Civic Intelligence

District 214 Education Foundation

990 • Fiscal year 2023 • EIN 36-3425698

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

Organization ProfileWWW.214foundation.ORG
2121 S Goebbert RdArlington Hts, IL 60005

(847) 718-7708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,547,288

Flat from 2023

Net Assets

Flat

$2,544,564

Flat from 2023

Liabilities

Flat

$2,724

Flat from 2023

Revenue And Expenses

Revenue

Flat

$943,105

Flat from 2023

Expenses

Flat

$862,879

Flat from 2023

Net Income

Flat

$80,226

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $546,662Liabilities 2016: $10,183Net Assets 2016: $536,4792016Assets 2017: $1,325,669Liabilities 2017: $25,395Net Assets 2017: $1,300,2742017Assets 2020: $1,910,614Liabilities 2020: $1,715Net Assets 2020: $1,908,8992020Assets 2021: $2,470,163Liabilities 2021: $12,017Net Assets 2021: $2,458,1462021Assets 2022: $2,450,495Liabilities 2022: $3,508Net Assets 2022: $2,446,9872022Assets 2023: $2,547,288Liabilities 2023: $2,724Net Assets 2023: $2,544,5642023Assets 2023: $2,547,288Liabilities 2023: $2,724Net Assets 2023: $2,544,5642023Assets 2024: $3,513,765Liabilities 2024: $340Net Assets 2024: $3,513,4252024

Highlighted filing

2023

Assets$2,547,288
Liabilities$2,724
Net Assets$2,544,564
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $353,232Expenses 2016: $355,366Net Income 2016: -$2,1342016Revenue 2017: $1,053,666Expenses 2017: $301,917Net Income 2017: $751,7492017Revenue 2020: $925,345Expenses 2020: $1,336,134Net Income 2020: -$410,7892020Revenue 2021: $1,238,882Expenses 2021: $757,591Net Income 2021: $481,2912021Revenue 2022: $1,216,687Expenses 2022: $1,110,038Net Income 2022: $106,6492022Revenue 2023: $943,105Expenses 2023: $862,879Net Income 2023: $80,2262023Revenue 2023: $943,105Expenses 2023: $862,879Net Income 2023: $80,2262023Revenue 2024: $1,864,521Expenses 2024: $949,773Net Income 2024: $914,7482024

Highlighted filing

2023

Revenue$943,105
Expenses$862,879
Net Income$80,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$943,105
Mission and Program Overview

Mission

The District 214 Education Foundation supports students and families through school and throughout life by strengthening education, fostering well-being, and expanding opportunities.

The district 214 education foundation supports students and families through school and throughout life by strengthening education, fostering well-being, and expanding opportunities. We believe strong schools build strong communities, but also believe in the power of community relationships and partnerships to ensure that learners within our schools are prepared for college, career, and life success. The foundation works to secure and pair funding and resources with needs, continually evaluating the needs within district 214 schools and the evolving priorities within education. Collectively, foundation trustees serve as ambassadors of our mission, and the board and foundation staff work with schools to bolster relationships and create innovative funding opportunities and shape new programs that ensure college, career and life readiness. An investment in the foundation is an investment in the future of our entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,862,006$1,903,945▲ $41,939
Investments in Publicly Traded Securities$588,489$643,343▲ $54,854
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,450,495$2,547,288▲ $96,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,508$2,724▼ $784
Total Liabilities$3,508$2,724▼ $784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,385,751$2,455,977▲ $70,226
Net Assets Without Donor Restrictions$61,236$88,587▲ $27,351
Total Net Assets Fund Balance$2,446,987$2,544,564▲ $97,577
Total Liabilities and Net Assets / Fund Balance$2,450,495$2,547,288▲ $96,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom MunzChair
Todd YoungerVice-Chair
Rich OlejniczakDirector
Carl AnfensonTrustee
Cliff HigleyTrustee
Garland Brent KizerTrustee
John O'ConnorTrustee
Lori UrbaniecTrustee
Matt McDonnellTrustee
Mimi CooperTrustee
Stu Paddock IIISecretary
John EileringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,460
Program Service Revenue
$0
Investment Income
$49,645
Other Revenue
$0
All Other Contributions
$893,460
Change in Net Assets
$80,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,105
Revenue Not Reported on Form 990
$164,104
Total Revenue per Audited Statements
$1,107,209
Total Revenue per Form 990
$943,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,528
Salaries, Compensation, and Employee Benefits$93,883
Other Expenses$57,468
Total Fundraising Expense$15,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,528--$711,528
Other Employee Benefits-$86,770-$86,770
Other Expenses-$28,409$15,627$15,627
Fees for Services Other-$11,652-$11,652
Payroll Taxes-$7,113-$7,113
Office Expenses-$1,467-$1,467
Insurance-$214-$214
Total Functional Expenses$711,528$135,625$15,726$862,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,632
Expenses per Audited Statements$862,879
Total Expenses per Form 990$862,879
Expenses Not Reported on Form 990$146,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The board of trustees finance committee reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 15B

“The organization compensates the associate director, alumni & community relations coordinator and administrative coordinator. The compensation is based on comparable data approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
District 214 Education Foundation
EIN
36-3425698
Phone
8477187708
Address
2121 S GOEBBERT RD, ARLINGTON HTS, IL 60005

Signing Officer

Name
Tom Munz
Title
Chair
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
58

Preparer

Firm
Givens & Barnes
Address
200 E Evergreen Ave Ste 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Programs”

Form 990, Part XII, Line 2C

“The organization neither changed its oversight process nor selection process duringthe year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation follows the accounting standards for contingencies in evaluating uncertain tax purposes. The guidance prescibes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the foundation for uncertain tax positions as of june 30, 2023. The foundation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02724
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DISTRICT 214 EDUCATION FOUNDATION SUPPORTS STUDENTS AND FAMILIES THROUGH SCHOOL AND THROUGHOUT LIFE BY STRENGTHENING EDUCATION, FOSTERING WELL-BEING, AND EXPANDING OPPORTUNITIES. WE BELIEVE STRONG SCHOOLS BUILD STRONG COMMUNITIES, BUT ALSO BELIEVE IN THE POWER OF COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO ENSURE THAT LEARNERS WITHIN OUR SCHOOLS ARE PREPARED FOR COLLEGE, CAREER, AND LIFE SUCCESS. THE FOUNDATION WORKS TO SECURE AND PAIR FUNDING AND RESOURCES WITH NEEDS, CONTINUALLY EVALUATING THE NEEDS WITHIN DISTRICT 214 SCHOOLS AND THE EVOLVING PRIORITIES WITHIN EDUCATION. COLLECTIVELY, FOUNDATION TRUSTEES SERVE AS AMBASSADORS OF OUR MISSION, AND THE BOARD AND FOUNDATION STAFF WORK WITH SCHOOLS TO BOLSTER RELATIONSHIPS AND CREATE INNOVATIVE FUNDING OPPORTUNITIES AND SHAPE NEW PROGRAMS THAT ENSURE COLLEGE, CAREER AND LIFE READINESS. AN INVESTMENT IN THE FOUNDATION IS AN INVESTMENT IN THE FUTURE OF OUR ENTIRE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0893460
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Happ
IRS990/BooksInCareOfDetail/PhoneNum08477187708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 S GOEBBERT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01862006
IRS990/CashNonInterestBearingGrp/EOYAmt01903945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893460
IRS990/CYGrantsAndSimilarPaidAmt0711528
IRS990/CYInvestmentIncomeAmt049645
IRS990/CYOtherExpensesAmt057468
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080226
IRS990/CYSalariesCompEmpBnftPaidAmt093883
IRS990/CYTotalExpensesAmt0862879
IRS990/CYTotalFundraisingExpenseAmt015726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Other Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02385751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02455977
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011652
IRS990/FeesForServicesOtherGrp/TotalAmt011652
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Munz
IRS990/Form990PartVIISectionAGrp/PersonNm1Stu Paddock III
IRS990/Form990PartVIISectionAGrp/PersonNm2John Eilering
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Younger
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Anfenson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mimi Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Cliff Higley
IRS990/Form990PartVIISectionAGrp/PersonNm7Garland Brent Kizer
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm9John O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Urbaniec
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Olejniczak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0711528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0711528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/TotalAmt0214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643343
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The District 214 Education Foundation supports students and families through school and throughout life by strengthening education, fostering well-being, and expanding opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02446987
IRS990/NetAssetsOrFundBalancesEOYAmt02544564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/TotalAmt01467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086770
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Event fees
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt115627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028409
IRS990/OtherExpensesGrp/TotalAmt028508
IRS990/OtherExpensesGrp/TotalAmt115627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07113
IRS990/PayrollTaxesGrp/TotalAmt07113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: WORKING WITH INDIVIDUAL DONORS AND ORGANIZATIONS, THE DISTRICT 214EDUCATION FOUNDATION CREATED ADDITIONAL AWARD OPPORTUNITIES FOR STUDENTS'POSTSECONDARY SUCCESS, AWARDING THOUSANDS OF DOLLARS TO STUDENTS IN AREAS INCLUDINGGIRLS ENTERING STEM AND LAW CAREERS; THOSE DEMONSTRATING COLLEGE, CAREER AND LIFEREADINESS; THOSE EXCELLING IN ATHLETICS; THOSE DEMONSTRATING ACHIEVEMENT THROUGHOUTSCHOOL ACADEMICALLY AND THROUGH VOLUNTEERISM AND CO-CURRICULAR INVOLVEMENT, ANDMORE. A NEW AWARDS FOR STUDENTS PURSUING A CAREERS IN A HUMAN SERVICES PROFESSION, TRANSPORTATION (AVIATION OR AUTOMOTIVE); OR HAVE A PASSION FOR THE ARTS AND A DESIRE TO TEACH OR PURSUE A CAREER IN THE ARTS FIELDS. STUDENTS IN THE DISTRICTS ADULT EDUCATION AND FAMILY LITERACY PROGRAM WERE AWARDED SCHOLARSHIP FUNDING TO COVER TO CITIZENSHIP TESTING AND GED FEES. THE FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR THE PURPOSE OF PRIVATE MUSIC INSTRUCTION AND AP TESTING FEES. THE NUMBER OF AWARDS CONTINUES TO GROW AS RELATIONSHIPS ARE BUILT WITH DONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088213
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Ed.: THE FOUNDATION ANNUALLY PROVIDES A MINIMUM OF $15,000 FROM ITS GENERAL FUND TO ADULT EDUCATION AND FAMILY LITERACY INITIATIVES, WHICH EMPOWER GENERATIONS IN THE COMMUNITY--MANY OF THEM CURRENT OR FORMER PARENTS AND/OR NEW IMMIGRANTS--THROUGH EDUCATION. ADDITIONALLY, THE FOUNDATION OVERSEES THE ANNUAL APPEAL FOR THE READ TO LEARN PROGRAM, AN ADULT LITERACY TUTORING PROGRAM, AND SERVES AS THE FIDUCIARY AGENT FOR MANY ADULT EDUCATION AND FAMILY LITERACY GRANTS THAT EMPOWER TRANSFORMATIVE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0944467
IRS990/PYInvestmentIncomeAmt037646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091126
IRS990/PYRevenuesLessExpensesAmt0106649
IRS990/PYSalariesCompEmpBnftPaidAmt074445
IRS990/PYTotalExpensesAmt01110038
IRS990/PYTotalRevenueAmt01216687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DISTRICT 214 EDUCATION FOUNDATION IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENT UNIT OR FROM THE GENERAL PUBLIC, DESCRIBED IN SECTION 170 (B) (1) (A) (VI).OUR FUNDING GOES TO VARIED PROJECTS, INITIATIVES, SCHOOLS AND INDIVIDUALS THROUGHOUT HIGH SCHOOL DISTRICT 214,TOWARD A LARGER FOUNDATION MISSION OF SUPPORTING STUDENT SUCCESS, INNOVATION AND LIFELONG LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05737276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt05737276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05737276
IRS990ScheduleA/TotalSupportAmt05937059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146753
IRS990ScheduleD/ExpensesNotReportedAmt0146753
IRS990ScheduleD/ExpensesSubtotalAmt0862879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017351
IRS990ScheduleD/RevenueNotReportedAmt0164104
IRS990ScheduleD/RevenueSubtotalAmt0943105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX PURPOSES. THE GUIDANCE PRESCIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0862879
IRS990ScheduleD/TotalRevenuePerForm990Amt0943105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPENSATES THE ASSOCIATE DIRECTOR, ALUMNI & COMMUNITY RELATIONS COORDINATOR AND ADMINISTRATIVE COORDINATOR. THE COMPENSATION IS BASED ON COMPARABLE DATA APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURINGTHE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450495
IRS990/TotalAssetsEOYAmt02547288
IRS990/TotalAssetsGrp/BOYAmt02450495
IRS990/TotalAssetsGrp/EOYAmt02547288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893460
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,288
Liabilities
$2,724
Net assets
$2,544,564
Revenue
$943,105
Expenses
$862,879
Net income
$80,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.86$0.95$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.94$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.94$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.24$0.76$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.93$1.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.05$0.30$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.35$0.36$0.00