Civic Intelligence

School District 95 Educational Foundation

990 • Fiscal year 2021 • EIN 30-0387916

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

(847) 540-5494

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$277,917

Up $8,461 (+3.1%) from 2020

Net Assets

Down

$211,226

Down $27,021 (-11%) from 2020

Liabilities

Up

$66,691

Up $35,482 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$123,181

Down $50,002 (-29%) from 2020

Expenses

Down

$150,200

Down $12,986 (-8.0%) from 2020

Net Income

Down

-$27,019

Down $37,016 (-370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$277,917
Liabilities$66,691
Net Assets$211,226
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$123,181
Expenses$150,200
Net Income-$27,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$138,010
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$265,275$265,232▼ $43
Pledges and Grants Receivable$232$8,032▲ $7,800
Prepaid Expenses and Deferred Charges$3,949$4,653▲ $704
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$269,456$277,917▲ $8,461
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$27,400$52,379▲ $24,979
Accounts Payable and Accrued Expenses$709$11,512▲ $10,803
Deferred Revenue$3,100$2,800▼ $300
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$31,209$66,691▲ $35,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,687$121,558▼ $33,129
Net Assets Without Donor Restrictions$83,560$89,668▲ $6,108
Total Net Assets Fund Balance$238,247$211,226▼ $27,021
Total Liabilities and Net Assets / Fund Balance$269,456$277,917▲ $8,461
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad BaileyChair
Sandra FramptonPast Chair
Jennifer McGrathCo-Vice-Chair Communications
Lisa BalottiCo-Vice-Chair Communications
Stephanie KingVice-Chair Fund Development
Andrew SpetterVice-Chair Grants and Initiatives
Indra JosephsBoard Member
Katie GazdazkaBoard Member
Kelley GalltBoard Member
Vas RussisBoard Member
Ann Marie McConnellCorporate Secretary
Lisa WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,700
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$20,310
All Other Contributions
$100,693
Change in Net Assets
$-27,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,063
Other Expenses$39,137
Total Fundraising Expense$844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,988--$59,988
Grants to Domestic Orgs$51,075--$51,075
Fees for Services Management$0$30,600$0$30,600
Other Expenses$0$2,764$0$2,764
Advertising$0$1,395$844$2,239
Insurance-$1,143-$1,143
Total Functional Expenses$111,063$38,293$844$150,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cusd 95Lake Zurich, IL-Outdoor classrooms for all eight schools$17,732
Cusd 95Lake Zurich, IL-sixteen outdoor internet access points installed among the eight schools$8,740
Cusd 95Lake Zurich, IL-District wide author visit$7,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,960
Fundraising Direct Expenses$14,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,915$24,915$3,601$21,314
Virtual 5K$12,052$10,045$1,846$8,199
Total Events$36,967$34,960$14,829$20,131
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
No

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 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.”

Form 990, Part VI, Section C, Line 19

“The School District 95 Educational Foundation's governing documents, conflict of interest 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 Rd, Lake Zurich, IL 60047

Signing Officer

Name
Lisa Warren
Title
Treasurer
Phone
8475405494
Signed
2021-10-21

Organization Details

Principal Officer
Lisa Warren
Formed
2006
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 635 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/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/RelatedOrExemptFuncIncomeAmt0179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The District 95 Educational Foundation raises funds and provides resources for additional innovations that empower every learner to achieve personal excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0238247
IRS990/NetAssetsOrFundBalancesEOYAmt0211226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020131
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089668
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/Desc3Association fees, taxes and other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32764
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherExpensesGrp/TotalAmt1726
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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/BOYAmt0232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04653
IRS990/PrincipalOfficerNm0Lisa Warren
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants awarded through the Foundation's grant application process - two microscopes for the LZHS science department, sixteen outdoor internet access points installed at all eight schools, district wide Peace Pole project, district wide SEL postcard initiative, calming room at the high school and furnish outdoor classrooms for each of the eight schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to fund Author visit for multiple schools in the District.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awards to fund the Cultural Diversity Celebration, Film Festival, Gary Robillard Award winner, internship program, Bonnie Warren Scholarship winner, Bus Driver Appreciation, LZHS Drama Club, LZHS Track team, Class of 2021 Light It Forward initiative, Middle School North PTO, Sarah Adams Elementary School PTO, STEAM Possible event and Isaac Fox internal news club.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124720
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt038466
IRS990/PYOtherRevenueAmt049825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173183
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,917
Liabilities
$66,691
Net assets
$211,226
Revenue
$123,181
Expenses
$150,200
Net income
-$27,019
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