Civic Intelligence

Rses Educational Foundation

990 • Fiscal year 2017 • EIN 36-3282383

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$564,705

Up $33,532 (+6.3%) from 2016

Net Assets

Up

$564,605

Up $33,692 (+6.3%) from 2016

Liabilities

Down

$100

Down $160 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$73,720

Down $8,881 (-11%) from 2016

Expenses

Up

$79,997

Up $1,288 (+1.6%) from 2016

Net Income

Down

-$6,277

Down $10,169 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$564,705
Liabilities$100
Net Assets$564,605
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$73,720
Expenses$79,997
Net Income-$6,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2017
Return Version
2016v3.1
Gross Receipts
$73,720
Mission and Program Overview

Mission

Education within the hvac industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,218$320,681▲ $49,463
Savings and Temporary Cash Investments$34,345$40,897▲ $6,552
Cash and Non-Interest-Bearing Accounts$30,382$31,354▲ $972
Accounts Receivable$3,230$3,100▼ $130
Total Assets$531,173$564,705▲ $33,532
Other Assets Total$191,998$168,673▼ $23,325
Liabilities
Accounts Payable and Accrued Expenses$260$100▼ $160
Total Liabilities$260$100▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$497,727$524,146▲ $26,419
Temporarily Rstr Net Assets$33,186$40,459▲ $7,273
Total Net Assets Fund Balance$530,913$564,605▲ $33,692
Total Liabilities and Net Assets / Fund Balance$531,173$564,705▲ $33,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$168,673--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jf Fred Townsend CmTrustee
Nick Reggi Cms RctTrustee
Roger M Hensley Cms RctTrustee
Steve Wright Sr Cms RctTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,190
Investment Income
$16,227
Other Revenue
$303
Change in Net Assets
$-6,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,720
Revenue Not Reported on Form 990
$39,969
Total Revenue per Audited Statements
$113,689
Total Revenue per Form 990
$73,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,997
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-$4,825-$4,825
All Other Expenses$3,766--$3,766
Other Expenses$4,070$1,836-$1,836
Total Functional Expenses$13,336$66,661$0$79,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,997
Total Expenses per Audited Statements$79,997
Total Expenses per Form 990$79,997
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
Nick Reggi Cms Rct
Title
Trustee
Phone
8472976464
Signed
2017-03-22

Organization Details

Principal Officer
Nick Reggi Cms Rct
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/TotalProgramServiceExpensesAmt013336
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK REGGI CMS RCT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02018-04-27T13:24:57-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,705
Liabilities
$100
Net assets
$564,605
Revenue
$73,720
Expenses
$79,997
Net income
-$6,277
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