Civic Intelligence

Rses Educational Foundation

990 • Fiscal year 2015 • EIN 36-3282383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.RSES.ORG
1911 Rohlwing Road Suite ARolling Meadows, IL 60008-1396

(847) 297-6464

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

$565,138

No earlier filing loaded for comparison.

Net Assets

$550,138

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

$84,319

No earlier filing loaded for comparison.

Expenses

$117,334

No earlier filing loaded for comparison.

Net Income

-$33,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $565,138Liabilities 2015: $15,000Net Assets 2015: $550,1382015Assets 2016: $531,173Liabilities 2016: $260Net Assets 2016: $530,9132016Assets 2017: $564,705Liabilities 2017: $100Net Assets 2017: $564,6052017Assets 2018: $584,584Liabilities 2018: $230Net Assets 2018: $584,3542018Assets 2019: $573,804Liabilities 2019: $2,886Net Assets 2019: $570,9182019

Highlighted filing

2015

Assets$565,138
Liabilities$15,000
Net Assets$550,138
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $84,319Expenses 2015: $117,334Net Income 2015: -$33,0152015Revenue 2016: $82,601Expenses 2016: $78,709Net Income 2016: $3,8922016Revenue 2017: $73,720Expenses 2017: $79,997Net Income 2017: -$6,2772017Revenue 2018: $80,171Expenses 2018: $83,573Net Income 2018: -$3,4022018Revenue 2019: $83,608Expenses 2019: $69,015Net Income 2019: $14,5932019

Highlighted filing

2015

Revenue$84,319
Expenses$117,334
Net Income-$33,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$162,892
Mission and Program Overview

Mission

Education within the hvac industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,962$283,950▼ $87,012
Savings and Temporary Cash Investments$26,168$27,112▲ $944
Cash and Non-Interest-Bearing Accounts$18,875$24,893▲ $6,018
Accounts Receivable$1,100$1,865▲ $765
Total Assets$618,463$565,138▼ $53,325
Other Assets Total$201,358$227,318▲ $25,960
Liabilities
Accounts Payable and Accrued Expenses$15,200$15,000▼ $200
Total Liabilities$15,200$15,000▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$569,652$514,549▼ $55,103
Temporarily Rstr Net Assets$33,611$35,589▲ $1,978
Total Net Assets Fund Balance$603,263$550,138▼ $53,125
Total Liabilities and Net Assets / Fund Balance$618,463$565,138▼ $53,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,318--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harlan Skip Krepcik Cms RctChairman
Jf Fred Townsend CmTrustee
Michael J Thompson CmsTrustee
Nick Reggi Cms RctTrustee
Roger M Hensley Cms RctTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,850
Investment Income
$30,222
Other Revenue
$247
Change in Net Assets
$-33,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,319
Revenue Not Reported on Form 990
$-20,110
Total Revenue per Audited Statements
$64,209
Total Revenue per Form 990
$84,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,000--$41,000
Fees for Services Accounting-$4,825-$4,825
Other Expenses$3,951$1,565-$1,565
All Other Expenses$493--$493
Total Functional Expenses$50,944$66,390$0$117,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,334
Total Expenses per Audited Statements$117,334
Total Expenses per Form 990$117,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rses Educational Foundation
EIN
36-3282383
Phone
8472976464
Address
1911 ROHLWING ROAD SUITE A, ROLLING MEADOWS, IL 60008-1396

Signing Officer

Name
Harlan Krepcik Cms Rct
Title
Chairman
Phone
8472976464
Signed
2016-02-12

Organization Details

Principal Officer
Harlan Krepcik Cms Rct
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 41,000 0 0”

Raw XML Appendix382 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292500
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618463
IRS990/TotalAssetsEOYAmt0565138
IRS990/TotalAssetsGrp/BOYAmt0618463
IRS990/TotalAssetsGrp/EOYAmt0565138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015200
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015200
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550138
IRS990/TotalProgramServiceExpensesAmt050944
IRS990/TotalProgramServiceRevenueAmt053850
IRS990/TotalRevenueGrp/ExclusionAmt017740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084319
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565138
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01911 ROHLWING ROAD SUITE A
IRS990/USAddress/CityNm0ROLLING MEADOWS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600081396
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN KREPCIK CMS RCT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08472976464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RSES
ReturnHeader/Filer/EIN0363282383
ReturnHeader/Filer/PhoneNum08472976464
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 ROHLWING ROAD SUITE A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600081396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364411890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIPP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020646 ABBEY WOODS CT N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02016-02-16T11:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,138
Liabilities
$15,000
Net assets
$550,138
Revenue
$84,319
Expenses
$117,334
Net income
-$33,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.03$5.71$0.84$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.84$0.80$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$0.84$1.17$0.33