Civic Intelligence

St. Elmo Educational Foundation

990EZ • Fiscal year 2012 • EIN 32-0078859

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileN/A
PO Box 8262458
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,236

Down $4,348 (-4.3%) from 2011

Net Assets

Down

$96,236

Down $4,348 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,000

Down $5,128 (-46%) from 2011

Expenses

Down

$10,348

Down $2,749 (-21%) from 2011

Net Income

Down

-$4,348

Down $2,379 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $100,584Net Assets 2011: $100,5842011Assets 2012: $96,236Net Assets 2012: $96,2362012Assets 2013: $89,402Net Assets 2013: $89,4022013Assets 2014: $90,773Net Assets 2014: $90,7732014Assets 2015: $87,217Net Assets 2015: $87,2172015Assets 2016: $82,426Net Assets 2016: $82,4262016Assets 2017: $82,828Net Assets 2017: $82,8282017Assets 2018: $83,232Net Assets 2018: $83,2322018Assets 2019: $76,988Net Assets 2019: $76,9882019Assets 2020: $74,401Net Assets 2020: $74,4012020Assets 2021: $70,602Net Assets 2021: $70,6022021Assets 2022: $64,592Net Assets 2022: $64,5922022Assets 2023: $60,215Net Assets 2023: $60,2152023Assets 2024: $54,876Net Assets 2024: $54,8762024Assets 2025: $75,756Net Assets 2025: $75,7562025

Highlighted filing

2012

Assets$96,236
Liabilities-
Net Assets$96,236
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,128Expenses 2011: $13,097Net Income 2011: -$1,9692011Revenue 2012: $6,000Expenses 2012: $10,348Net Income 2012: -$4,3482012Revenue 2013: $2,797Expenses 2013: $9,631Net Income 2013: -$6,8342013Revenue 2014: $7,950Expenses 2014: $6,579Net Income 2014: $1,3712014Revenue 2015: $4,566Expenses 2015: $8,122Net Income 2015: -$3,5562015Revenue 2016: $3,778Expenses 2016: $8,569Net Income 2016: -$4,7912016Revenue 2017: $10,489Expenses 2017: $10,087Net Income 2017: $4022017Revenue 2018: $8,519Expenses 2018: $8,115Net Income 2018: $4042018Revenue 2019: $4,730Expenses 2019: $10,974Net Income 2019: -$6,2442019Revenue 2020: $4,927Expenses 2020: $7,514Net Income 2020: -$2,5872020Revenue 2021: $5,824Expenses 2021: $9,623Net Income 2021: -$3,7992021Revenue 2022: $3,515Expenses 2022: $9,525Net Income 2022: -$6,0102022Revenue 2023: $2,723Expenses 2023: $7,100Net Income 2023: -$4,3772023Revenue 2024: $2,786Expenses 2024: $8,125Net Income 2024: -$5,3392024Revenue 2025: $29,045Expenses 2025: $8,165Net Income 2025: $20,8802025

Highlighted filing

2012

Revenue$6,000
Expenses$10,348
Net Income-$4,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational scholarships & educational grants

Filing and Contact Details

Filer

EIN
32-0078859
Raw XML Appendix188 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/BOY0100584
IRS990EZ/CashSavingsAndInvestments/EOY096236
IRS990EZ/ContributionsGiftsGrantsEtc01451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03678
IRS990EZ/GrantsAndSimilarAmountsPaid010277
IRS990EZ/GrossReceipts06049
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100584
IRS990EZ/NetAssetsOrFundBalancesBOY0100584
IRS990EZ/NetAssetsOrFundBalances/EOY096236
IRS990EZ/NetAssetsOrFundBalancesEOY096236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR 2 BOX 223-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR 2 BOX 161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR 1 BOX 161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13213 S LOCUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RR2 BOX 169A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15106 W 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16RR 2 BOX 81A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROWNSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROWNSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BEECHER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA HECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA ENGELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SCHOLARSHIPS & EDUCATIONAL GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS & GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010277
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049
IRS990EZ/SpecialEventsNetIncomeLoss03629
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR 2 BOX 169A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST ELMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062458
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA HECKERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188293264
IRS990EZ/TotalAssets/BOY0100584
IRS990EZ/TotalAssets/EOY096236
IRS990EZ/TotalExpenses010348
IRS990EZ/TotalProgramServiceExpenses010397
IRS990EZ/TotalRevenue06000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02685
IRS990ScheduleA/GrossInvestmentIncome170/Total05726
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/OtherIncome170/Total01000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74910
IRS990ScheduleA/PublicSupportTotal170023915
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01971
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04607
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06820
IRS990ScheduleA/Total170/Total023915
IRS990ScheduleA/TotalSupport030641
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECRETARY OF STATE $10
IRS990ScheduleO/GeneralExplanation/Explanation1AG 990 FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation2LOCK BOX $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320078859
ReturnHeader/Filer/Name/BusinessNameLine10ST ELMO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone06188293264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0ST ELMO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0MARCIA HECKERT
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmermann & Company LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vandalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062471
ReturnHeader/Preparer/Name0Dale Timmermann
ReturnHeader/Preparer/Phone06182832371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T08:35:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,236
Liabilities
-
Net assets
$96,236
Revenue
$6,000
Expenses
$10,348
Net income
-$4,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.29$0.08$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.05$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.03$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.11$0.13$0.02