Civic Intelligence

Pawnee Community Educational Foundation

990EZ • Fiscal year 2013 • EIN 31-1622288

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 24, 2013

C/O Pawnee Cusd 810 North 4th St62558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$318,621

No earlier filing loaded for comparison.

Net Assets

$318,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$38,978

No earlier filing loaded for comparison.

Expenses

$15,683

No earlier filing loaded for comparison.

Net Income

$23,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $318,621Net Assets 2013: $318,6212013Assets 2017: $837,924Liabilities 2017: $0Net Assets 2017: $837,9242017Assets 2021: $904,190Liabilities 2021: $0Net Assets 2021: $904,1902021

Highlighted filing

2013

Assets$318,621
Liabilities-
Net Assets$318,621

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $38,978Expenses 2013: $15,683Net Income 2013: $23,2952013Revenue 2017: $500,296Expenses 2017: $28,285Net Income 2017: $472,0112017Revenue 2021: $84,168Expenses 2021: $17,485Net Income 2021: $66,6832021

Highlighted filing

2013

Revenue$38,978
Expenses$15,683
Net Income$23,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This organization was established to award scholarships to graduating seniors at pawnee high school

Filing and Contact Details

Filer

EIN
31-1622288
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0295326
IRS990EZ/CashSavingsAndInvestments/EOY0318621
IRS990EZ/ContributionsGiftsGrantsEtc023385
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023295
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011535
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014030
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038978
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0295326
IRS990EZ/NetAssetsOrFundBalancesBOY0295326
IRS990EZ/NetAssetsOrFundBalances/EOY0318621
IRS990EZ/NetAssetsOrFundBalancesEOY0318621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition830.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition96.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition106.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition126.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SHEEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUANN CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERI CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEV NEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL PUZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBRA MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENNIS SLOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUSTIN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALISHA DUENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12School Representative
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostage0912
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION WAS ESTABLISHED TO FUND SCHOLARSHIPS TO STUDENTS, ALUMNI, AND CITIZENS OF THE PAWNEE SCHOOL DISTRICT TO ATTEND LOCAL AREA SCHOOLS - 23 SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss011535
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O PAWNEE CUSD 810 NORTH 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWNEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062558
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173061910
IRS990EZ/TotalAssets/BOY0295326
IRS990EZ/TotalAssets/EOY0318621
IRS990EZ/TotalExpenses015683
IRS990EZ/TotalProgramServiceExpenses011500
IRS990EZ/TotalRevenue038978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts014030
IRS990ScheduleA/SupportedOrgInformation/Amount014030
IRS990ScheduleA/SupportedOrgInformation/EIN0376005782
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PAWNEE CUSD #11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS AND SIMILAR AMOUNTS PAID TOTALLING $11,500
IRS990ScheduleO/GeneralExplanation/Explanation1CLARK JOHNSON $550; MEGAN FERRIL $1050; HANNAH TAYLOR $1600;
IRS990ScheduleO/GeneralExplanation/Explanation2PAXTON BRENDEN $1300; AMANDA DICKS $1300; SARA ROTHE $1300;
IRS990ScheduleO/GeneralExplanation/Explanation3DREW SHEPHERD $1300; BRANT SITZE $1300; SARAH NEAL $300;
IRS990ScheduleO/GeneralExplanation/Explanation4REBECCA RHOADES $300; NICHOLAS STEVENS $300; JENNIFER STEVENS $300;
IRS990ScheduleO/GeneralExplanation/Explanation5NICHOLAS FJESTIEHL $600; Pawnee School District $2,530
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES - CHARITY EXPENSES $521
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIPS SCHOLARSHIP CLARK JOHNSON 550. SCHOLARSHIP SCHOLARSHIP HANNAH TAYLOR 1600. SCHOLARSHIPS SCHOLARSHIP PAXTON BRENDEN 1300. SCHOLARSHIP SCHOLARSHIP AMANDA DICKS 1300. SCHOLARSHIP SCHOLARSHIP SARA ROTH 1300. SCHOLARSHIP SCHOLARSHIP DREW SHEPHERD 1300. SCHOLARSHIP SCHOLARSHIP BRANT SITZE 1300. SCHOLARSHIP SCHOLARSHIP SARAH NEAL 300. SCHOLARSHIP SCHOLARSHIP REBECCA RHOADES 300. SCHOLARSHIP SCHOLARSHIP NICHOLAS STEVENS 300. SCHOLARSHIP SCHOLARSHIP MEGAN FERRIL 1050. SCHOLARSHIP SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Explanation8CHARITY EXPENSES 521.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier1PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311622288
ReturnHeader/Filer/Name/BusinessNameLine10PAWNEE COMMUNITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0PAWN
ReturnHeader/Filer/Phone02172372669
ReturnHeader/Filer/USAddress/AddressLine10C/O PAWNEE CUSD 810 NORTH 4TH ST
ReturnHeader/Filer/USAddress/City0PAWNEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-24
ReturnHeader/Officer/Name0JOHN SHEEDY
ReturnHeader/Officer/Phone02172372669
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 NORTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062629
ReturnHeader/Preparer/Name0ELVIN T LAY
ReturnHeader/Preparer/Phone02174832727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T17:39:41-07:00

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