Civic Intelligence

School District 95 Educational Foundation

990 • Fiscal year 2020 • EIN 30-0387916

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2021

Organization Profilewww.district95foundation.org
832 S Rand RoadLake Zurich, IL 60047

(847) 540-5494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$269,456

No earlier filing loaded for comparison.

Net Assets

$238,247

No earlier filing loaded for comparison.

Liabilities

$31,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$173,183

No earlier filing loaded for comparison.

Expenses

$163,186

No earlier filing loaded for comparison.

Net Income

$9,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $269,456Liabilities 2020: $31,209Net Assets 2020: $238,2472020Assets 2021: $277,917Liabilities 2021: $66,691Net Assets 2021: $211,2262021Assets 2022: $276,355Liabilities 2022: $53,801Net Assets 2022: $222,5542022Assets 2023: $278,185Liabilities 2023: $47,190Net Assets 2023: $230,9952023Assets 2024: $181,011Liabilities 2024: $28,235Net Assets 2024: $152,7762024Assets 2025: $128,466Liabilities 2025: $0Net Assets 2025: $128,4662025

Highlighted filing

2020

Assets$269,456
Liabilities$31,209
Net Assets$238,247
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $173,183Expenses 2020: $163,186Net Income 2020: $9,9972020Revenue 2021: $123,181Expenses 2021: $150,200Net Income 2021: -$27,0192021Revenue 2022: $144,796Expenses 2022: $132,503Net Income 2022: $12,2932022Revenue 2023: $149,036Expenses 2023: $140,596Net Income 2023: $8,4402023Revenue 2024: $181,180Expenses 2024: $199,430Net Income 2024: -$18,2502024Revenue 2025: $194,809Expenses 2025: $210,014Net Income 2025: -$15,2052025

Highlighted filing

2020

Revenue$173,183
Expenses$163,186
Net Income$9,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2021
Return Version
2019v5.0
Gross Receipts
$199,105
Mission and Program Overview

Mission

Raise funds and provide resources for additional innovations that empower every learner to achieve personal excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,379$265,275▲ $7,896
Prepaid Expenses and Deferred Charges$2,529$3,949▲ $1,420
Pledges and Grants Receivable$1,150$232▼ $918
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$261,058$269,456▲ $8,398
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$23,414$27,400▲ $3,986
Deferred Revenue$2,000$3,100▲ $1,100
Accounts Payable and Accrued Expenses$7,394$709▼ $6,685
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,808$31,209▼ $1,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,469$154,687▼ $782
Net Assets Without Donor Restrictions$72,781$83,560▲ $10,779
Total Net Assets Fund Balance$228,250$238,247▲ $9,997
Total Liabilities and Net Assets / Fund Balance$261,058$269,456▲ $8,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra FramptonChair
Tom LillyPast Chair
Lisa BalottiVice-Chair Communications
Andrew SpetterVice-Chair Grants and Initiatives
Alan OrdeanuDirector
Brad BaileyDirector
Jennifer McGrathDirector
Katie GazdazkaDirector
Kelley GalltDirector
John SfireDirector Emeritus
Ann Marie McConnellCorporate Secretary
Lisa WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,998
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$49,825
All Other Contributions
$108,857
Change in Net Assets
$9,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,720
Other Expenses$38,466
Total Fundraising Expense$770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,949--$62,949
Grants to Domestic Individuals$61,771--$61,771
Fees for Services Management$0$30,600$0$30,600
Advertising$0$2,406$770$3,176
Insurance$0$1,189$0$1,189
Other Expenses$0$807$0$807
Total Functional Expenses$124,720$37,696$770$163,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cusd 95Lake Zurich, IL-grant to fund opening day speaker for entire district staff$23,000
Cuds 95Lake Zurich, IL-grant to provide books to each student in kindergarten through fifth grade$20,940
Purdue UniveristyWest Lafayette, IN-scholarship for E Grinnip$10,000
University of WisconsinMadison, WI-scholarship for J Fabbrini$10,000
Sarah Adams elementary schoolLake Zurich, IL-to fund grant for enhancements for all students in the school$5,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,194
Fundraising Direct Expenses$25,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,124$44,999$7,296$37,703
Wizards game$18,155$18,155$1,174$16,981
Total Events$89,335$75,194$25,922$49,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees have a business relationship, Lisa Warren is an elected member of the Board of Education and Kelley Gallt is the School District Superintendent.”

Form 990, Part VI, Section A, Line 3

“The Executive Director performs the Fundraising Director's functions in the absence of a Vice-Chair of Fundraising.”

Form 990, Part VI, Section B, Line 11B

“The current review process for the 990 return - the return is prepared by the Treasurer and reviewed by all the Finance Committee members before filing.”

Form 990, Part VI, Section C, Line 19

“The School District 95 Educational Foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School District 95 Educational Foundation
EIN
30-0387916
Phone
8475405494
Address
832 S Rand Road, Lake Zurich, IL 60047

Signing Officer

Name
Lisa Warren
Title
Treasurer
Phone
8475405494
Signed
2021-12-07

Organization Details

Principal Officer
Lisa Warren
Formed
2006
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75
Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corporate Secretary
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0553
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Raise funds and provide resources for additional innovations that empower every learner to achieve personal excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0228250
IRS990/NetAssetsOrFundBalancesEOYAmt0238247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049272
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083560
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contact services
IRS990/OtherExpensesGrp/Desc1Donor recognition
IRS990/OtherExpensesGrp/Desc2On-line donation fees
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3807
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherExpensesGrp/TotalAmt11167
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherExpensesGrp/TotalAmt3807
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03949
IRS990/PrincipalOfficerNm0Lisa Warren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to two high school seniors who also play football - recipients determined by committee composed of football coaching staff and benefactors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants awarded through Foundation grant application process - funds given to teacher who had a fire in her classroom, grant to fund opening day speaker for entire District staff, grant for watchminders for middle school students, grant to fund the purchase of one book for each student in grades kindergarten through fifth to have at home during the pandemic and to fund gifts for speakers coming into the high school classrooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to fund cultural diversity fair, film festival, the Gary Robillard award winner, summer internship program for 13 Lake Zurich High School students, Bonnie Warren Scholarship winner, Cornerkick Club scholarships, LZHS boys and girls golf teams to purchase equipment, LZHS Volleyball teams to purchase equipment, LZHS girls track team to purchase equipment, Isaac Fox elementary school PTO, May Whitney elementary school PTO, Middle School North PTO, Middle School South PTO, LZHS Robotics team to purchase equipment, Sarah Adams elementary school PTO, Seth Paine elementary school PTO, Spencer Loomis elementary school PTO and under-resourced students throughout the district.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036332
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124720
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038466
IRS990/PYOtherRevenueAmt055603

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,456
Liabilities
$31,209
Net assets
$238,247
Revenue
$173,183
Expenses
$163,186
Net income
$9,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.95$2.10$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.53$1.81$1.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.47$2.31$1.49$1.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.23$1.45$1.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.67$2.11$1.23$1.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$1.73$1.63$0.10