Civic Intelligence

Barrington 220 Educational Foundation

990 • Fiscal year 2016 • EIN 31-1660255

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

310 James StreetBarrington, IL 60010-3329

(847) 304-0084

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$646,656

Down $92,457 (-13%) from 2015

Net Assets

Down

$626,212

Down $112,601 (-15%) from 2015

Liabilities

Up

$20,444

Up $20,144 (+6715%) from 2015

Revenue

Down

$151,286

Down $98,176 (-39%) from 2015

Expenses

Down

$256,401

Down $78,607 (-23%) from 2015

Net Income

Down

-$105,115

Down $19,569 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $115,331Liabilities 2012: $262Net Assets 2012: $115,0692012Assets 2015: $739,113Liabilities 2015: $300Net Assets 2015: $738,8132015Assets 2016: $646,656Liabilities 2016: $20,444Net Assets 2016: $626,2122016Assets 2017: $612,912Liabilities 2017: $0Net Assets 2017: $612,9122017Assets 2018: $757,799Liabilities 2018: $0Net Assets 2018: $757,7992018Assets 2019: $726,805Liabilities 2019: $0Net Assets 2019: $726,8052019Assets 2020: $709,743Liabilities 2020: $0Net Assets 2020: $709,7432020Assets 2021: $954,059Liabilities 2021: $0Net Assets 2021: $954,0592021Assets 2022: $1,035,841Liabilities 2022: $0Net Assets 2022: $1,035,8412022Assets 2023: $1,183,341Liabilities 2023: $0Net Assets 2023: $1,183,3412023Assets 2024: $1,403,932Liabilities 2024: $0Net Assets 2024: $1,403,9322024Assets 2025: $1,366,508Liabilities 2025: $0Net Assets 2025: $1,366,5082025

Highlighted filing

2016

Assets$646,656
Liabilities$20,444
Net Assets$626,212

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $148,0022012Revenue 2015: $249,462Expenses 2015: $335,008Net Income 2015: -$85,5462015Revenue 2016: $151,286Expenses 2016: $256,401Net Income 2016: -$105,1152016Revenue 2017: $264,409Expenses 2017: $305,059Net Income 2017: -$40,6502017Revenue 2018: $319,502Expenses 2018: $174,615Net Income 2018: $144,8872018Revenue 2019: $361,190Expenses 2019: $403,551Net Income 2019: -$42,3612019Revenue 2020: $233,070Expenses 2020: $235,094Net Income 2020: -$2,0242020Revenue 2021: $420,753Expenses 2021: $176,437Net Income 2021: $244,3162021Revenue 2022: $310,897Expenses 2022: $129,098Net Income 2022: $181,7992022Revenue 2023: $447,975Expenses 2023: $336,875Net Income 2023: $111,1002023Revenue 2024: $520,706Expenses 2024: $333,967Net Income 2024: $186,7392024Revenue 2025: $348,493Expenses 2025: $427,624Net Income 2025: -$79,1312025

Highlighted filing

2016

Revenue$151,286
Expenses$256,401
Net Income-$105,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$174,211
Mission and Program Overview

Mission

To encourage curiosity, inspire students' passion for learning and career exploration, and provide enriching opportunities through private funding.

To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,613$324,513▼ $242,100
Investments in Publicly Traded Securities-$300,478-
Pledges and Grants Receivable$147,500$21,665▼ $125,835
Total Assets$739,113$646,656▼ $92,457
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$300$20,444▲ $20,144
Total Liabilities$300$20,444▲ $20,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,305$495,110▼ $59,195
Unrestricted Net Assets$184,508$131,102▼ $53,406
Total Net Assets Fund Balance$738,813$626,212▼ $112,601
Total Liabilities and Net Assets / Fund Balance$739,113$646,656▼ $92,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,240$1,240
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,749
Program Service Revenue
$0
Investment Income
$7,297
Other Revenue
$38,240
All Other Contributions
$105,749
Change in Net Assets
$-105,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,286
Revenue Not Reported on Form 990
$-7,488
Total Revenue per Audited Statements
$143,798
Total Revenue per Form 990
$151,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,780
Other Expenses$44,621
Total Fundraising Expense$7,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,780--$211,780
Fees for Services Management-$10,183-$10,183
Fees for Services Accounting-$7,500-$7,500
Advertising--$7,283$7,283
Fees for Services Other$6,354--$6,354
Information Technology-$3,368-$3,368
Insurance-$2,834-$2,834
Fees for Service Investment Mgmnt Fees-$2,676-$2,676
Other Expenses-$1,605-$1,605
Office Expenses-$1,172-$1,172
Total Functional Expenses$218,134$30,984$7,283$256,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,401
Total Expenses per Audited Statements$256,401
Total Expenses per Form 990$256,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington 220 School DistrictBarrington, IL-Fund Programs$211,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,165
Fundraising Direct Expenses$22,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$61,165$61,165$5,651$55,514
Total Events$61,165$61,165$22,925$38,240
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's officers before it is filed

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Barrington 220 Educational
EIN
31-1660255
Phone
8473040084
Address
310 JAMES STREET, BARRINGTON, IL 60010-3329

Signing Officer

Name
Kathy Weidner
Title
Treasurer/secretary
Phone
8473040084
Signed
2016-11-05

Organization Details

Principal Officer
Katherine Logue
Formed
1998
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.

Form 990, Page 2, Part III, Line 4D

Other various support to the local school district

Form 990, Part XI, Line 9

Special events revenue shown at net 0 special events revenue shown at net 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events revenue shown at net 0

Schedule D, Page 4, Part XII, Line 2D

Special events revenue shown at net 0

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt07283
IRS990/AdvertisingGrp/TotalAmt07283
IRS990/AllOtherContributionsAmt0105749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY WEIDNER
IRS990/BooksInCareOfDetail/PhoneNum08473040084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026883 W LAKERIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0566613
IRS990/CashNonInterestBearingGrp/EOYAmt0324513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105749
IRS990/CYGrantsAndSimilarPaidAmt0211780
IRS990/CYInvestmentIncomeAmt07297
IRS990/CYOtherExpensesAmt044621
IRS990/CYOtherRevenueAmt038240
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256401
IRS990/CYTotalFundraisingExpenseAmt07283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF LOCAL SCHOOL PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010183
IRS990/FeesForServicesManagementGrp/TotalAmt010183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06354
IRS990/FeesForServicesOtherGrp/TotalAmt06354
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1PURNIMA BHOGARAJU
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARITA GELESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA PENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm9PRITI MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE BRUDVIK
IRS990/Form990PartVIISectionAGrp/PersonNm15YOUNG CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLAINE SAMBO REYTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022925
IRS990/FundraisingGrossIncomeAmt061165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03368
IRS990/InformationTechnologyGrp/TotalAmt03368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02834
IRS990/InsuranceGrp/TotalAmt02834
IRS990/InvestmentIncomeGrp/ExclusionAmt07297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300478
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240
IRS990/LandBldgEquipCostOrOtherBssAmt01240
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738813
IRS990/NetAssetsOrFundBalancesEOYAmt0626212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038240
IRS990/NetUnrlzdGainsLossesInvstAmt0-7486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05008
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGES-MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11605
IRS990/OtherExpensesGrp/TotalAmt01646
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LOGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING OF FUTURE CLASSROOM INITIATIVES AND ADVANCEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SPECIFIC TO INCUBATOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039970
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294780
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt040228
IRS990/PYOtherRevenueAmt092226
IRS990/PYRevenuesLessExpensesAmt0-85546
IRS990/PYTotalExpensesAmt0335008
IRS990/PYTotalRevenueAmt0249462
IRS990/ReconcilationRevenueExpnssAmt0-105115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84540
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt01708907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708907
IRS990ScheduleA/TotalSupportAmt02021527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0256401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/RevenueNotReportedAmt0-7488
IRS990ScheduleD/RevenueSubtotalAmt0151286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REVENUE SHOWN AT NET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE SHOWN AT NET 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0256401
IRS990ScheduleD/TotalRevenuePerForm990Amt0151286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0211780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRINGTON 220 SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0362780596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 EAST JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ALWAYS FOLLOWS UP WITH GRANTS BY HAVING THE DISTRICT PERSONNEL MAKE A PRESENTATION WHEN THE PROJECT IS COMPLETED. IN ADDITION, THE BOARD OF DIRECTORS OFTEN HAVE FOUNDATION MEETINGS AT A SCHOOL TO SEE A COMPLETED PROJECT IN ACTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS REVENUE SHOWN AT NET 0 SPECIAL EVENTS REVENUE SHOWN AT NET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739113
IRS990/TotalAssetsEOYAmt0646656
IRS990/TotalAssetsGrp/BOYAmt0739113
IRS990/TotalAssetsGrp/EOYAmt0646656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt020444
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt020444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626212
IRS990/TotalOtherProgSrvcExpenseAmt039970
IRS990/TotalOtherProgSrvcGrantAmt033616
IRS990/TotalProgramServiceExpensesAmt0218134
IRS990/TotalRevenueGrp/ExclusionAmt045537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.43$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.52$0.33$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.45$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.42$0.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.36$0.40$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.32$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.26$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15