Civic Intelligence

Deer Creek Mackinaw Education Foundation

EIN 31-1490075 • 501(c)3 • Mackinaw, IL

PO Box 621Mackinaw, IL 61755

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$552,918

Up $51,698 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$552,918

Up $51,698 (+10%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$59,198

Up $23,579 (+66%) from 2015

Expenses

Down

$7,500

Down $23,009 (-75%) from 2015

Net Income

Up

$51,698

Up $46,588 (+912%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $501,220Liabilities 2015: $0Net Assets 2015: $501,2202015Assets 2016: $552,918Liabilities 2016: $0Net Assets 2016: $552,9182016

Highlighted filing

2016

Assets$552,918
Liabilities$0
Net Assets$552,918
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $35,619Expenses 2015: $30,509Net Income 2015: $5,1102015Revenue 2016: $59,198Expenses 2016: $7,500Net Income 2016: $51,6982016

Highlighted filing

2016

Revenue$59,198
Expenses$7,500
Net Income$51,698
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,918
Liabilities
$0
Net assets
$552,918
Revenue
$59,198
Expenses
$7,500
Net income
$51,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.59$0.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$59,198
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,562$443,884▲ $2,322
Cash and Non-Interest-Bearing Accounts$37,957$87,333▲ $49,376
Land, Buildings, and Equipment, Net$21,701$21,701→ $0
Total Assets$501,220$552,918▲ $51,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$306,821$307,084▲ $263
Unrestricted Net Assets$192,737$243,189▲ $50,452
Temporarily Rstr Net Assets$1,662$2,645▲ $983
Total Net Assets Fund Balance$501,220$552,918▲ $51,698
Total Liabilities and Net Assets / Fund Balance$501,220$552,918▲ $51,698

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,701-$21,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$308,594-▲ $1,311-$309,905
2014$307,570-▲ $1,024-$308,594
2013-$306,378▲ $1,192-$307,570
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Margaret EnglandPresident
Kelly BurmasterDirector
Marilyn HarrisDirector
Virgil JacobsDirector
William EmbryDirector
Judy StechmanSecretary
Stephen YarnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,720
Program Service Revenue
$0
Investment Income
$2,478
Other Revenue
$0
All Other Contributions
$56,720
Change in Net Assets
$51,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,900
Other Expenses$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,600--$4,600
Grants to Domestic Individuals$2,300--$2,300
Fees for Services Accounting$0$390$0$390
Office Expenses$0$210$0$210
Total Functional Expenses$6,900$600$0$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deer Creek Mackinaw Education Foundation
EIN
31-1490075
Phone
3097123893
Address
PO BOX 621, MACKINAW, IL 61755

Signing Officer

Name
Stephen Yarnall
Title
Treasurer
Phone
3097123893
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yarnall
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Koch Consultants Ltd
Address
11770 MILLER RD, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a third-party accountant; the board treasurer reviews the form prior to filing”

Pt VI, Line 15A

“The foundation currently does not have any employees, but plans to follow appropriate practices if employees are ever hired”

Pt VI, Line 15B

“The foundation currently does not have any employees, but plans to follow appropriate practices if employees are ever hired”

Pt VI, Line 19

“These documents are made available upon request by members of the general public”

Other

“Part i, line 1 - the primary purpose of the foundation is to financially support educational programs that are innovative and/or complement, enrich, or enhance educational opportunities for the students of deer-creek mackinaw schools. The foundation also administers local college scholarships for graduates of deer-creek mackinaw schools. Finally, the foundation administers a scholarship endowment fund for students who graduate from tazewell county high schools with a demonstrated interest in pursuing a career in counseling.”

Financial Statement Notes

Pt V, Line 4

“The frank b. Stowe scholarship endowment fund provides scholarships to students who graduate from tazewell county (il) high schools with a demonstrated interest in pursuing a career in counseling.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, BUT PLANS TO FOLLOW APPROPRIATE PRACTICES IF EMPLOYEES ARE EVER HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, BUT PLANS TO FOLLOW APPROPRIATE PRACTICES IF EMPLOYEES ARE EVER HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY MEMBERS OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART I, LINE 1 - THE PRIMARY PURPOSE OF THE FOUNDATION IS TO FINANCIALLY SUPPORT EDUCATIONAL PROGRAMS THAT ARE INNOVATIVE AND/OR COMPLEMENT, ENRICH, OR ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF DEER-CREEK MACKINAW SCHOOLS. THE FOUNDATION ALSO ADMINISTERS LOCAL COLLEGE SCHOLARSHIPS FOR GRADUATES OF DEER-CREEK MACKINAW SCHOOLS. FINALLY, THE FOUNDATION ADMINISTERS A SCHOLARSHIP ENDOWMENT FUND FOR STUDENTS WHO GRADUATE FROM TAZEWELL COUNTY HIGH SCHOOLS WITH A DEMONSTRATED INTEREST IN PURSUING A CAREER IN COUNSELING.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AS PER THE FOUNDATION'S PRIMARY PURPOSE STATEMENT, THE FOUNDATION IS FORMED TO FINANCIALLY SUPPORT EDUCATIONAL PROGRAMS THAT ARE INNOVATIVE AND/OR COMPLEMENT, ENRICH, OR ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF DEER CREEK-MACKINAW SCHOOLS. AS PER THE FOUNDATION BYLAWS, ONE MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO BE FROM THE DEER CREEK-MACKINAW CUSD #701'S BOARD OF EDUCATION.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCH CONSULTANTS LTD
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D KOCH
ReturnHeader/ReturnTs02016-10-13T09:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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