Civic Intelligence

St. Elmo Educational Foundation

990EZ • Fiscal year 2021 • EIN 32-0078859

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2001

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

(618) 267-0512

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,602

Down $3,799 (-5.1%) from 2020

Net Assets

Down

$70,602

Down $3,799 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$5,824

Up $897 (+18%) from 2020

Expenses

Up

$9,623

Up $2,109 (+28%) from 2020

Net Income

Down

-$3,799

Down $1,212 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$70,602
Liabilities-
Net Assets$70,602
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$5,824
Expenses$9,623
Net Income-$3,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2001
Return Version
2020v4.0
Gross Receipts
$5,824
Mission and Program Overview

Mission

Educational scholarships & educational grants

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS & GRANTS$9,000$9,623
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
St Elmo Educational Foundation
EIN
32-0078859
Phone
6182670512
Address
PO BOX 82, ST ELMO, IL 62458

Signing Officer

Name
Marcia Heckert
Title
Secretary Treasurer
Phone
6182670512
Signed
2001-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 9,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses 64 ag 990 fee 15 postage 44 total 123”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JO STINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JILL HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARCIA HECKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA WOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDRA CARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLENDA BARTELS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CINDY IRELAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA HECKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06182670512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01944 E 2075 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ELMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074401
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt05824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074401
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS & EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS & GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09623
IRS990EZ/TotalProgramServiceExpensesAmt09623
IRS990EZ/TotalRevenueAmt05824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84240
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt025835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025835
IRS990ScheduleA/TotalSupportAmt030670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 64 AG 990 FEE 15 POSTAGE 44 TOTAL 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182670512
ReturnHeader/BusinessOfficerGrp/SignatureDt02001-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0320078859
ReturnHeader/Filer/PhoneNum06182670512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0ST ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMMERMANN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624712809
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE TIMMERMANN
ReturnHeader/ReturnTs02021-11-09T15:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECKERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,602
Liabilities
-
Net assets
$70,602
Revenue
$5,824
Expenses
$9,623
Net income
-$3,799
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