Civic Intelligence

Prairie State College Foundation

990 • Fiscal year 2021 • EIN 36-3437785

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

Organization ProfilePRAIRIESTATE.EDU/FOUNDATION
202 S Halsted StChicago Heights, IL 60411

(708) 709-3568

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,822

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,201,355

Up $196,204 (+6.5%) from 2020

Net Assets

Up

$2,993,353

Up $284,028 (+10%) from 2020

Liabilities

Down

$208,002

Down $87,824 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$720,944

Up $156,047 (+28%) from 2020

Expenses

Down

$436,916

Down $15,685 (-3.5%) from 2020

Net Income

Up

$284,028

Up $171,732 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,020,178Liabilities 2013: $91,912Net Assets 2013: $1,928,2662013Assets 2020: $3,005,151Liabilities 2020: $295,826Net Assets 2020: $2,709,3252020Assets 2021: $3,201,355Liabilities 2021: $208,002Net Assets 2021: $2,993,3532021Assets 2022: $2,617,670Liabilities 2022: $104,583Net Assets 2022: $2,513,0872022Assets 2023: $2,732,341Liabilities 2023: $109,652Net Assets 2023: $2,622,6892023Assets 2024: $3,186,130Liabilities 2024: $180,745Net Assets 2024: $3,005,3852024

Highlighted filing

2021

Assets$3,201,355
Liabilities$208,002
Net Assets$2,993,353
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0Expenses 2013: $265,2042013Revenue 2020: $564,897Expenses 2020: $452,601Net Income 2020: $112,2962020Revenue 2021: $720,944Expenses 2021: $436,916Net Income 2021: $284,0282021Revenue 2022: $529,362Expenses 2022: $429,096Net Income 2022: $100,2662022Revenue 2023: $622,745Expenses 2023: $513,143Net Income 2023: $109,6022023Revenue 2024: $903,583Expenses 2024: $520,887Net Income 2024: $382,6962024

Highlighted filing

2021

Revenue$720,944
Expenses$436,916
Net Income$284,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.1
Gross Receipts
$747,319
Mission and Program Overview

Mission

Provide scholarships and college assistance to students.

As a non profit organization we are committed to excellence in education by promoting prairie state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,559$345,416▼ $2,143
Cash and Non-Interest-Bearing Accounts$247,030$97,042▼ $149,988
Total Assets$3,005,151$3,201,355▲ $196,204
Other Assets Total$2,410,562$2,758,897▲ $348,335
Liabilities
Other Liabilities$277,392$197,827▼ $79,565
Accounts Payable and Accrued Expenses$18,434$10,175▼ $8,259
Total Liabilities$295,826$208,002▼ $87,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,456,727$1,522,164▲ $65,437
Net Assets Without Donor Restrictions$1,252,598$1,471,189▲ $218,591
Total Net Assets Fund Balance$2,709,325$2,993,353▲ $284,028
Total Liabilities and Net Assets / Fund Balance$3,005,151$3,201,355▲ $196,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,684$14,316-
Land$155,000--
Equipment$4,732$10,268-
Other Assets Org$2,758,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$852,409$12,450▲ $13,747-$878,606
2019$844,492$2,214▲ $5,703-$852,409
2018$820,987$21,181▲ $2,404$80$844,492
2017$806,604$8,109▲ $6,345$71$820,987
2016$769,625$28,945▲ $8,034-$806,604
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah HavighorstExecutive DirectorFT$87,822$87,822

Board Members and Trustees

NameTitle
Andre B AshmoreFoundation President
Rebecca a NagleFoundation Vice President
Allan SpoonerBoard Member
Brent FrankBoard Member
Dave NazeBoard Member
Donald F RansfordBoard Member
Elighie Wilson IiiBoard Member
Jimmy G DelanoBoard Member
Joyce Morgan MichaelBoard Member
Kathryn HumeckiBoard Member
Kyle KasperekBoard Member
Maria M DesmondBoard Member
Marie HanselBoard Member
Marilyn Kent TapajnaBoard Member
Michael AnthonyBoard Member
Monica GordonBoard Member
Patrick OrmsbyBoard Member
Rebbie DavisBoard Member
Sam BalarkBoard Member
Thomas NicholasBoard Member
Tim WoloszynBoard Member
Marisela ZambranoFoundation Secretary
Thomas SabanFoundation Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,450
Program Service Revenue
$0
Investment Income
$429,030
Other Revenue
$216,464
All Other Contributions
$75,450
Change in Net Assets
$284,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,944
Revenue Not Reported on Form 990
$26,375
Total Revenue per Audited Statements
$747,319
Total Revenue per Form 990
$720,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,631
Grants and Similar Amounts Paid$158,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,285--$158,285
Office Expenses-$74,713-$74,713
Other Expenses$1,500$202,418-$1,500
Total Functional Expenses$159,785$277,131$0$436,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,291
Expenses per Audited Statements$436,916
Total Expenses per Form 990$436,916
Expenses Not Reported on Form 990$26,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,421
Fundraising Direct Expenses$26,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,930$31,930$1,099$30,831
Economic Forecast$7,491$7,491-$7,491
Total Events$40,421$40,421$26,375$14,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables Due to College$197,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors and executive director upon delivery. It is then reviewed by the college treasurer prior to signature. A copy is available for the board to review.”

PART VI, SECTION B, LINE 12C

“Each director completes the form annually. Any noted relationships would recuse the director from voting on agenda items where relationships might exist.”

Part VI, Section C, Line 19

“Upon request, public can view all items which are maintained in a binder located in the foundation office at prairie state college.”

PART VI, SECTION A, LINE 7A

“Nominations made by nominating committee and made from floor if any. Vote on nominations made at annual meeting by current members.”

Filing and Contact Details

Filer

Filer Name
Prairie State College Foundation
EIN
36-3437785
Phone
7087093568
Address
202 S HALSTED ST, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Deborah S Havighorst
Title
Executive Director
Phone
7087093568
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Saban
Formed
1973
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
John Kasperek Co Inc
Address
1471 RING RD, CALUMET CITY, IL 60409
Preparer
Stephanie Blanco
Phone
7088622262
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Fundraising Expense $26,375”

Part XII, Line 2D

“Fundraising Expense $26,375”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,355
Liabilities
$208,002
Net assets
$2,993,353
Revenue
$720,944
Expenses
$436,916
Net income
$284,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.18$3.01$0.90$0.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.51$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.72$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.71$0.56$0.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$0.27