Civic Intelligence

Mvths District 201 Foundation

990 • Fiscal year 2016 • EIN 35-2179332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MVTHSFOUNDATION.ORG
11101 N Wells Bypass PO Box 672MT Vernon, IL 62864

(618) 244-1485

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$336,720

Down $764,790 (-69%) from 2015

Net Assets

Down

$336,720

Down $764,790 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$431,428

Down $319,144 (-43%) from 2015

Expenses

Up

$1,203,648

Up $1,170,299 (+3509%) from 2015

Net Income

Down

-$772,220

Down $1,489,443 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $135,046Net Assets 2010: $135,0462010Assets 2011: $160,931Net Assets 2011: $160,9312011Assets 2012: $190,734Net Assets 2012: $190,7342012Assets 2013: $240,824Net Assets 2013: $240,8242013Assets 2014: $390,814Net Assets 2014: $390,8142014Assets 2015: $1,101,510Liabilities 2015: $0Net Assets 2015: $1,101,5102015Assets 2016: $336,720Liabilities 2016: $0Net Assets 2016: $336,7202016Assets 2017: $347,674Liabilities 2017: $0Net Assets 2017: $347,6742017Assets 2018: $274,133Liabilities 2018: $0Net Assets 2018: $274,1332018Assets 2019: $315,361Liabilities 2019: $0Net Assets 2019: $315,3612019Assets 2020: $342,372Liabilities 2020: $0Net Assets 2020: $342,3722020Assets 2021: $410,027Liabilities 2021: $190Net Assets 2021: $409,8372021Assets 2022: $530,698Liabilities 2022: $46Net Assets 2022: $530,6522022Assets 2023: $404,786Liabilities 2023: $1,513Net Assets 2023: $403,2732023Assets 2024: $459,816Liabilities 2024: $1,513Net Assets 2024: $458,3032024

Highlighted filing

2016

Assets$336,720
Liabilities$0
Net Assets$336,720
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $83,611Expenses 2010: $73,340Net Income 2010: $10,2712010Revenue 2011: $53,522Expenses 2011: $27,637Net Income 2011: $25,8852011Revenue 2012: $50,964Expenses 2012: $21,161Net Income 2012: $29,8032012Revenue 2013: $82,805Expenses 2013: $43,717Net Income 2013: $39,0882013Revenue 2014: $182,042Expenses 2014: $37,815Net Income 2014: $144,2272014Revenue 2015: $750,572Expenses 2015: $33,349Net Income 2015: $717,2232015Revenue 2016: $431,428Expenses 2016: $1,203,648Net Income 2016: -$772,2202016Revenue 2017: $244,864Expenses 2017: $253,449Net Income 2017: -$8,5852017Revenue 2018: $100,519Expenses 2018: $154,833Net Income 2018: -$54,3142018Revenue 2019: $102,589Expenses 2019: $95,775Net Income 2019: $6,8142019Revenue 2020: $39,547Expenses 2020: $40,506Net Income 2020: -$9592020Revenue 2021: $86,711Expenses 2021: $41,874Net Income 2021: $44,8372021Revenue 2022: $293,628Expenses 2022: $107,037Net Income 2022: $186,5912022Revenue 2023: $87,747Expenses 2023: $251,826Net Income 2023: -$164,0792023Revenue 2024: $79,788Expenses 2024: $61,862Net Income 2024: $17,9262024

Highlighted filing

2016

Revenue$431,428
Expenses$1,203,648
Net Income-$772,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$450,118
Mission and Program Overview

Mission

Organization's mission is to assist, enhance and further the educational programs and endeavors of mt. Vernon township high school district 201, jefferson county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,594$160,374▲ $8,780
Savings and Temporary Cash Investments$937,040$156,197▼ $780,843
Cash and Non-Interest-Bearing Accounts$12,876$20,149▲ $7,273
Total Assets$1,101,510$336,720▼ $764,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,694$239,161▲ $20,467
Temporarily Rstr Net Assets$882,816$97,559▼ $785,257
Total Net Assets Fund Balance$1,101,510$336,720▼ $764,790
Total Liabilities and Net Assets / Fund Balance$1,101,510$336,720▼ $764,790
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt FlaniganPresident
Becky DeatonBoard Member
Christy ProsiseBoard Member
Crystan NowakBoard Member
Harriett KochBoard Member
Karl KaufmanBoard Member
Kathy AsberyBoard Member
Michael KroeschenBoard Member
Sarah WattsBoard Member
Suzie SchmidtBoard Member
Tammy HendricksBoard Member
Tom JacksonBldg Fund Tr
Bria AshbySecretary
Angel GrothoffTreasurer
Brian KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,556
Program Service Revenue
$0
Investment Income
$11,295
Other Revenue
$11,577
All Other Contributions
$408,556
Change in Net Assets
$-772,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$93,700
Total Noncash Contributions1$93,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,193,612
Other Expenses$10,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,193,612--$1,193,612
Insurance-$1,655-$1,655
Fees for Services Accounting-$1,340-$1,340
Information Technology-$751-$751
Advertising$520--$520
Other Expenses$411$468-$411
Office Expenses-$378-$378
All Other Expenses$265$100-$365
Fees for Services Other-$225-$225
Conferences and Meetings-$67-$67
Total Functional Expenses$1,197,564$6,084$0$1,203,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mvths Distrct 201Mount Vernon, IL-Education Programs$1,193,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,985
Fundraising Direct Expenses$18,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,655$14,655$4,280$10,375
Pavers$8,500$8,500$11,254$-2,754
Total Events$29,985$29,985$18,690$11,295
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
Backup withholding compliance
No
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
No
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

“Officers reviewed copy of tax return prior to its filing and approved amounts reported on tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mvths District 201 Foundation
EIN
35-2179332
Phone
6182441485
Address
11101 N WELLS BYPASS PO BOX 672, MT VERNON, IL 62864

Signing Officer

Name
Matt Flanigan
Title
President
Phone
6182441485
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Grothoff
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Donald L Hoffman
Phone
6185424747
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026203
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,720
Liabilities
$0
Net assets
$336,720
Revenue
$431,428
Expenses
$1,203,648
Net income
-$772,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$1.20$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.75$0.03$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.08$0.07$0.01