Civic Intelligence

Mvths District 201 Foundation

990 • Fiscal year 2019 • EIN 35-2179332

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$315,361

Up $41,228 (+15%) from 2018

Net Assets

Up

$315,361

Up $41,228 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$102,589

Up $2,070 (+2.1%) from 2018

Expenses

Down

$95,775

Down $59,058 (-38%) from 2018

Net Income

Up

$6,814

Up $61,128 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$315,361
Liabilities$0
Net Assets$315,361
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$102,589
Expenses$95,775
Net Income$6,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$126,291
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$243,984$286,693▲ $42,709
Cash and Non-Interest-Bearing Accounts$30,099$28,620▼ $1,479
Savings and Temporary Cash Investments$50$48▼ $2
Total Assets$274,133$315,361▲ $41,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,533$315,361▲ $41,828
Net Assets With Donor Restrictions$600--
Total Net Assets Fund Balance$274,133$315,361▲ $41,228
Total Liabilities and Net Assets / Fund Balance$274,133$315,361▲ $41,228
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian KleinPresident
Becky DeatonBoard Member
Crystal HembyBoard Member
Doug HoffmanBoard Member
Harriett KochBoard Member
Michael KroeschenBoard Member
Norma FairchildBoard Member
Rowdy FathereeBoard Member
Sarah SledgeBoard Member
Sarah WattsBoard Member
Scott GamberBoard Member
Shirilyn HoltBoard Member
Tony WieltBoard Member
Suzie SchmidtSecretary
Angel GrothoffTreasurer
Tom JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,192
Program Service Revenue
$0
Investment Income
$7,607
Other Revenue
$18,790
All Other Contributions
$76,192
Change in Net Assets
$6,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,371
Other Expenses$8,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,371--$87,371
Fees for Services Accounting-$3,960-$3,960
Insurance-$1,586-$1,586
Fees for Services Other-$370-$370
Office Expenses-$335-$335
Information Technology-$155-$155
Advertising-$105-$105
Other Expenses$68$473-$68
Total Functional Expenses$87,899$7,876$0$95,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mvths Distrct 201Mount Vernon, IL-Education Programs$87,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,492
Fundraising Direct Expenses$8,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,892$18,892$6,381$12,511
Annual Dinner$8,600$8,600$2,321$6,279
Total Events$27,492$27,492$8,702$18,790
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 35% controlled entity
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

“Federal 990 is publicly available on organization's website.”

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
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Grothoff
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06287
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IRS990ScheduleA/PublicSupportPY170Pct00.88660
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08600
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02321
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IRS990ScheduleI/RecipientTable/CashGrantAmt087371
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MVTHS DISTRCT 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011101 N WELLS BYPASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087899
IRS990/TotalFunctionalExpensesGrp/TotalAmt095775
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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ReturnHeader/Filer/PhoneNum06182441485
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,361
Liabilities
$0
Net assets
$315,361
Revenue
$102,589
Expenses
$95,775
Net income
$6,814
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