Civic Intelligence

Barrington 220 Educational Foundation

990 • Fiscal year 2017 • EIN 31-1660255

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

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

16th percentile

-15%

Higher net margin than 16% 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

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$612,912

Down $33,744 (-5.2%) from 2016

Net Assets

Down

$612,912

Down $13,300 (-2.1%) from 2016

Liabilities

Down

$0

Down $20,444 (-100%) from 2016

Revenue

Up

$264,409

Up $113,123 (+75%) from 2016

Expenses

Up

$305,059

Up $48,658 (+19%) from 2016

Net Income

Up

-$40,650

Up $64,465 (+61%) from 2016

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

2017

Assets$612,912
Liabilities$0
Net Assets$612,912

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

2017

Revenue$264,409
Expenses$305,059
Net Income-$40,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$282,027
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
Investments in Publicly Traded Securities$300,478$414,410▲ $113,932
Cash and Non-Interest-Bearing Accounts$324,513$177,087▼ $147,426
Savings and Temporary Cash Investments-$20,640-
Pledges and Grants Receivable$21,665$775▼ $20,890
Total Assets$646,656$612,912▼ $33,744
Liabilities
Accounts Payable and Accrued Expenses$20,444--
Total Liabilities$20,444$0▼ $20,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,110$519,481▲ $24,371
Unrestricted Net Assets$131,102$93,431▼ $37,671
Total Net Assets Fund Balance$626,212$612,912▼ $13,300
Total Liabilities and Net Assets / Fund Balance$646,656$612,912▼ $33,744

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
$133,880
Program Service Revenue
$0
Investment Income
$15,536
Other Revenue
$114,993
All Other Contributions
$133,880
Change in Net Assets
$-40,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,409
Total Revenue per Audited Statements
$264,409
Total Revenue per Form 990
$264,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,586
Other Expenses$49,473
Total Fundraising Expense$5,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,586--$255,586
Fees for Services Management-$8,217-$8,217
Fees for Services Accounting-$7,500-$7,500
Advertising--$5,680$5,680
Insurance-$3,776-$3,776
Information Technology-$3,588-$3,588
Fees for Service Investment Mgmnt Fees-$3,489-$3,489
Other Expenses$12,500$1,555-$1,555
Office Expenses-$1,358-$1,358
Total Functional Expenses$268,086$31,293$5,680$305,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,059
Total Expenses per Audited Statements$305,059
Total Expenses per Form 990$305,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington 220 School DistrictBarrington, IL-Fund Programs$255,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,611
Fundraising Direct Expenses$17,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$132,611$132,611$11,941$120,670
Total Events$132,611$132,611$17,618$114,993
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
2018-01-11

Organization Details

Principal Officer
Katherine Logue
Formed
1998
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
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

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 274,127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132611
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportPY170Pct00.84540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709462
IRS990ScheduleA/TotalSupportAmt02132677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/RevenueSubtotalAmt0264409
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt0264409
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132611
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114993
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0255586
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0612912
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IRS990/TotalContributionsAmt0133880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305059
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020444
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626212
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IRS990/TotalOtherProgSrvcExpenseAmt042411
IRS990/TotalOtherProgSrvcGrantAmt029908
IRS990/TotalProgramServiceExpensesAmt0268086
IRS990/TotalRevenueGrp/ExclusionAmt0123002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264409
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131102

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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