Civic Intelligence

Pawnee Community Educational Foundation

990 • Fiscal year 2017 • EIN 31-1622288

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization ProfileN/A
C/O Pawnee Cusd 810 North 4th StPawnee, IL 62558

(217) 237-2669

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$837,924

Up $519,303 (+163%) from 2013

Net Assets

Up

$837,924

Up $519,303 (+163%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$500,296

Up $461,318 (+1184%) from 2013

Expenses

Up

$28,285

Up $12,602 (+80%) from 2013

Net Income

Up

$472,011

Up $448,716 (+1926%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$837,924
Liabilities$0
Net Assets$837,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$500,296
Expenses$28,285
Net Income$472,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$500,296
Mission and Program Overview

Mission

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

This organization was established to fund scholarships to students, alumni and citizens of the pawnee school district to attend local area schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,913$837,924▲ $472,011
Savings and Temporary Cash Investments$364,808$837,756▲ $472,948
Cash and Non-Interest-Bearing Accounts$1,105$168▼ $937
Total Assets$365,913$837,924▲ $472,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,913$837,924▲ $472,011
Total Liabilities and Net Assets / Fund Balance$365,913$837,924▲ $472,011
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SheedyPresident
Marie MarvinCorresponding Secretary
Terri ClarkeHistorian
Carl PuzeyMember
Dennis SlomanMember
Gail RichardsonMember
Gloria LambMember
James ScheffersMember
Jan FrazeeMember
John BaileyMember
Justin WardMember
Kris SheltonMember
Louann CrainSecretary
William ShawTreasurer
Pat MurphyVice Presidend
Revenue and Support

Revenue Composition

Contributions and Grants
$498,683
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$498,683
Change in Net Assets
$472,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,350
Other Expenses$4,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,350--$23,350
Fees for Services Management$4,003$0$0$4,003
Office Expenses$797$0$0$797
Fees for Services Accounting$135$0$0$135
Total Functional Expenses$28,285$0$0$28,285
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
No
Other officer compensation reviewed
No
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
Pawnee Community Educational Foundation
EIN
31-1622288
Phone
2172372669
Address
C/O PAWNEE CUSD 810 NORTH 4TH ST, PAWNEE, IL 62558

Signing Officer

Name
John Sheedy
Title
President
Phone
2172372669
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheedy
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lay & Associates CPA Inc
Address
215 North Main, CHATHAM, IL 62629
Preparer
Elvin T Lay
Phone
2174832727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the President and Treasurer”

Pt VI, Line 19

“Made available upon request”

Pt VI, Line 6

“The organization has members”

Form 990EZ, Part I, Line 16

“CHARITY EXPENSES”

Raw XML Appendix350 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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ReturnHeader/Filer/EIN0311622288
ReturnHeader/Filer/PhoneNum02172372669
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PAWNEE CUSD 810 NORTH 4TH ST
ReturnHeader/Filer/USAddress/CityNm0PAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9287ECD3EF3B6305479A07DA2C3D99DF7FE3819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9287ECD3EF3B6305479A07DA2C3D99DF7FE3819
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037378220173200003w9y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.119.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lay & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 North Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062629
ReturnHeader/PreparerPersonGrp/PhoneNum02174832727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELVIN T LAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T16:31:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,924
Liabilities
$0
Net assets
$837,924
Revenue
$500,296
Expenses
$28,285
Net income
$472,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.84$0.17$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$5.00$0.28$4.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.39$0.16$0.23