Civic Intelligence

School District 95 Educational Foundation

990 • Fiscal year 2024 • EIN 30-0387916

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 26, 2024

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

82nd percentile

0.16x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$181,011

Down $97,174 (-35%) from 2023

Net Assets

Down

$152,776

Down $78,219 (-34%) from 2023

Liabilities

Down

$28,235

Down $18,955 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$181,180

Up $32,144 (+22%) from 2023

Expenses

Up

$199,430

Up $58,834 (+42%) from 2023

Net Income

Down

-$18,250

Down $26,690 (-316%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$181,011
Liabilities$28,235
Net Assets$152,776
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$181,180
Expenses$199,430
Net Income-$18,250
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 26, 2024
Return Version
2023v5.0
Gross Receipts
$223,534
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$274,786$134,705▼ $140,081
Cash and Non-Interest-Bearing Accounts$0$36,401▲ $36,401
Prepaid Expenses and Deferred Charges$3,382$5,236▲ $1,854
Pledges and Grants Receivable$17$4,669▲ $4,652
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$278,185$181,011▼ $97,174
Other Assets Total-$0-
Liabilities
Grants Payable$39,657$25,621▼ $14,036
Accounts Payable and Accrued Expenses$433$2,014▲ $1,581
Deferred Revenue$7,100$600▼ $6,500
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$47,190$28,235▼ $18,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,672$125,052▲ $20,380
Net Assets Without Donor Restrictions$126,323$27,724▼ $98,599
Total Net Assets Fund Balance$230,995$152,776▼ $78,219
Total Liabilities and Net Assets / Fund Balance$278,185$181,011▼ $97,174
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brad BaileyChair
Joseph JanickiCommunications Committe Chair
Andrew SpetterVice-Chair Grants and Initiatives
Brittany TjardesBoard Member
Christine WalshBoard Member
Indra JosephsBoard Member
Jennifer McGrathBoard Member
Kelley GalltBoard Member
Kelly CranstounBoard Member
Mark HaaveBoard Member
Vas RussisBoard Member
John SfireBoard Member - Emeritis
William BorkowskiCorporate Secretary
Lisa WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,546
Program Service Revenue
$0
Investment Income
$9,081
Other Revenue
$82,553
All Other Contributions
$85,905
Change in Net Assets
$-18,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,693
Other Expenses$47,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,177--$106,177
Grants to Domestic Individuals$45,516--$45,516
Fees for Services Management$0$27,310$0$27,310
Fees for Services Other$0$9,715$0$9,715
Other Expenses$0$2,314$0$2,314
Insurance$0$1,143$0$1,143
Advertising$0$774$0$774
Fees for Services Accounting$0$747$0$747
All Other Expenses$0$587$0$587
Office Expenses$0$74$0$74
Total Functional Expenses$151,693$47,737$0$199,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Zurich Community Unit School District 95Lake Zurich, IL-Fund author visits to middle school and elementary schools, fund weight room grant, fund payment toward overdue lunch fees for under-resourced students, fund establishing a House system at one elementary school and fund scholarships for free and reduced students to attend summer semester.$71,396
Lake Zurich High School PTOLake Zurich, IL-Commitments made to fund incubator program.$13,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,907
Fundraising Direct Expenses$42,354
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,832$79,632$13,641$65,991
Golf Outing$24,370$24,370$2,629$21,741
Total Events$128,548$124,907$42,355$82,552
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 School 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 is the return is prepared by the Treasurer and reviewed by all the Finance Committee members.”

Form 990, Part VI, Section C, Line 19

“These documents are made available 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
2024-10-26

Organization Details

Principal Officer
Indra Josephs
Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Joanie's Closet committee has left the Foundation to be an independent not-for-profit corporation. The restricted funds associated with the Joanie's Closet committee were transferred to the new entity on June 30, 2024 and totaling $59,969”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Communications Committe Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member - Emeritis
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03641
IRS990/FundraisingDirectExpensesAmt042354
IRS990/FundraisingGrossIncomeAmt0124907
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt042760
IRS990/GrantsPayableGrp/BOYAmt039657
IRS990/GrantsPayableGrp/EOYAmt025621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106177
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0223534
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01143
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/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/NetAssetsOrFundBalancesBOYAmt0230995
IRS990/NetAssetsOrFundBalancesEOYAmt0152776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082553
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-59969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card and on-line platform
IRS990/OtherExpensesGrp/Desc1Postage and printing
IRS990/OtherExpensesGrp/Desc2Donor contact system
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04199
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt22314
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,011
Liabilities
$28,235
Net assets
$152,776
Revenue
$181,180
Expenses
$199,430
Net income
-$18,250
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