Civic Intelligence

St. Elmo Educational Foundation

990EZ • Fiscal year 2020 • EIN 32-0078859

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
PO Box 82St Elmo, IL 62458

(618) 829-3264

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,401

Down $2,587 (-3.4%) from 2019

Net Assets

Down

$74,401

Down $2,587 (-3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$4,927

Up $197 (+4.2%) from 2019

Expenses

Down

$7,514

Down $3,460 (-32%) from 2019

Net Income

Up

-$2,587

Up $3,657 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$74,401
Liabilities-
Net Assets$74,401
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$4,927
Expenses$7,514
Net Income-$2,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,927
Mission and Program Overview

Mission

Educational scholarships & educational grants

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS & GRANTS$514$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO STINEVice President-$0--
JILL HILLDirector-$0--
MARCIA HECKERTSecretary/Treas-$0--
LINDA WOLFDirector-$0--
GLENDA BARTELSDirector-$0--
CINDY IRELANDDirector-$0--
ANDRA CARSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Elmo Educational Foundation
EIN
32-0078859
Phone
6188293264
Address
PO BOX 82, ST ELMO, IL 62458

Signing Officer

Name
Marcia Heckert
Title
Secretary
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Expenses.1

“POSTAGE $64”

Other Expenses.2

“AG 990 FEE $15”

Other Expenses.3

“FILING FEES $10”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ELMO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDRA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS & EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS & GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0431
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07514
IRS990EZ/TotalProgramServiceExpensesAmt0514
IRS990EZ/TotalRevenueAmt04927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt024560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024560
IRS990ScheduleA/TotalSupportAmt029165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AG 990 FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0320078859
ReturnHeader/Filer/PhoneNum06188293264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0ST ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Timmermann
ReturnHeader/ReturnTs02020-11-03T07:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,401
Liabilities
-
Net assets
$74,401
Revenue
$4,927
Expenses
$7,514
Net income
-$2,587
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