Civic Intelligence

Mvths District 201 Foundation

990 • Fiscal year 2018 • EIN 35-2179332

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$274,133

Down $73,541 (-21%) from 2017

Net Assets

Down

$274,133

Down $73,541 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$100,519

Down $144,345 (-59%) from 2017

Expenses

Down

$154,833

Down $98,616 (-39%) from 2017

Net Income

Down

-$54,314

Down $45,729 (-533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$274,133
Liabilities$0
Net Assets$274,133
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$100,519
Expenses$154,833
Net Income-$54,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$123,814
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$249,288$243,984▼ $5,304
Cash and Non-Interest-Bearing Accounts$30,689$30,099▼ $590
Savings and Temporary Cash Investments$67,697$50▼ $67,647
Total Assets$347,674$274,133▼ $73,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,174$273,533▼ $73,641
Temporarily Rstr Net Assets$500$600▲ $100
Total Net Assets Fund Balance$347,674$274,133▼ $73,541
Total Liabilities and Net Assets / Fund Balance$347,674$274,133▼ $73,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian KleinPresident
Becky DeatonBoard Member
Crystal NowakBoard Member
Doug HoffmanBoard Member
Harriett KochBoard Member
Michael KroeschenBoard Member
Rowdy FathereeBoard Member
Sarah WattsBoard Member
Shirilyn HoltBoard Member
Suzie SchmidtBoard Member
Tammy HendricksBoard Member
Tony WieltBoard Member
Christine BolerjackSecretary
Angel GrothoffTreasurer
Tom JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,090
Program Service Revenue
$0
Investment Income
$8,136
Other Revenue
$14,293
All Other Contributions
$78,090
Change in Net Assets
$-54,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,289
Other Expenses$8,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,289--$146,289
Fees for Services Accounting-$3,950-$3,950
Insurance-$1,586-$1,586
Fees for Services Other-$440-$440
Office Expenses-$344-$344
Information Technology-$149-$149
Other Expenses$20$468-$20
Total Functional Expenses$146,929$7,904$0$154,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mvths Distrct 201Mount Vernon, IL-Education Programs$146,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,526
Fundraising Direct Expenses$7,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,675$14,675$5,335$9,340
Annual Dinner$6,851$6,851$1,898$4,953
Total Events$21,526$21,526$7,233$14,293
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
Brian Klein
Title
President
Phone
6182441485
Signed
2019-04-22
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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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt01519562
IRS990ScheduleA/SubstantialContributorsTotAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569562
IRS990ScheduleA/TotalSupportAmt01714000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07233
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01898
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0146289
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MVTHS DISTRCT 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011101 N WELLS BYPASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED COPY OF TAX RETURN PRIOR TO ITS FILING AND APPROVED AMOUNTS REPORTED ON TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347674
IRS990/TotalAssetsEOYAmt0274133
IRS990/TotalAssetsGrp/BOYAmt0347674
IRS990/TotalAssetsGrp/EOYAmt0274133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274133
IRS990/TotalProgramServiceExpensesAmt0146929
IRS990/TotalRevenueGrp/ExclusionAmt07335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100519
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015444 NORTH LOOP LANE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062864
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MVTHSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182441485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVTHS DISTRICT 201 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MVTH
ReturnHeader/Filer/EIN0352179332
ReturnHeader/Filer/PhoneNum06182441485
ReturnHeader/Filer/USAddress/AddressLine1Txt011101 N WELLS BYPASS PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05516594E64FD90BB79C3E896633525A49AB9BFBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8C77ED4B08C028F97494FFB14A514412E8FCDEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.135.161
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L HOFFMAN
ReturnHeader/ReturnTs02019-04-30T09:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,133
Liabilities
$0
Net assets
$274,133
Revenue
$100,519
Expenses
$154,833
Net income
-$54,314
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