Civic Intelligence

Rses Educational Foundation

990 • Fiscal year 2016 • EIN 36-3282383

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$531,173

Down $33,965 (-6.0%) from 2015

Net Assets

Down

$530,913

Down $19,225 (-3.5%) from 2015

Liabilities

Down

$260

Down $14,740 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$82,601

Down $1,718 (-2.0%) from 2015

Expenses

Down

$78,709

Down $38,625 (-33%) from 2015

Net Income

Up

$3,892

Up $36,907 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$531,173
Liabilities$260
Net Assets$530,913
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$82,601
Expenses$78,709
Net Income$3,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$82,601
Mission and Program Overview

Mission

Education within the hvac industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,950$271,218▼ $12,732
Savings and Temporary Cash Investments$27,112$34,345▲ $7,233
Cash and Non-Interest-Bearing Accounts$24,893$30,382▲ $5,489
Accounts Receivable$1,865$3,230▲ $1,365
Total Assets$565,138$531,173▼ $33,965
Other Assets Total$227,318$191,998▼ $35,320
Liabilities
Accounts Payable and Accrued Expenses$15,000$260▼ $14,740
Total Liabilities$15,000$260▼ $14,740
Net Assets / Fund Balance
Unrestricted Net Assets$514,549$497,727▼ $16,822
Temporarily Rstr Net Assets$35,589$33,186▼ $2,403
Total Net Assets Fund Balance$550,138$530,913▼ $19,225
Total Liabilities and Net Assets / Fund Balance$565,138$531,173▼ $33,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$191,998--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
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
$64,515
Investment Income
$17,769
Other Revenue
$317
Change in Net Assets
$3,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,601
Revenue Not Reported on Form 990
$-23,117
Total Revenue per Audited Statements
$59,484
Total Revenue per Form 990
$82,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,709
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 Accounting-$4,828-$4,828
All Other Expenses$2,215--$2,215
Other Expenses$4,421$1,745-$1,745
Total Functional Expenses$12,136$66,573$0$78,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,709
Total Expenses per Audited Statements$78,709
Total Expenses per Form 990$78,709
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
Michael J Thompson Cms
Title
Trustee
Phone
8472976464
Signed
2016-11-28

Organization Details

Principal Officer
Michael J Thompson Cms
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
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
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012136
IRS990/TotalFunctionalExpensesGrp/TotalAmt078709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt0260
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IRS990/TotalLiabilitiesGrp/EOYAmt0260
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530913
IRS990/TotalProgramServiceExpensesAmt012136
IRS990/TotalProgramServiceRevenueAmt064515
IRS990/TotalRevenueGrp/ExclusionAmt017769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082601
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J THOMPSON CMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08472976464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RSES
ReturnHeader/Filer/EIN0363282383
ReturnHeader/Filer/PhoneNum08472976464
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 ROHLWING ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0ROLLING MEADOWS
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02017-01-23T14:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,173
Liabilities
$260
Net assets
$530,913
Revenue
$82,601
Expenses
$78,709
Net income
$3,892
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