Civic Intelligence

Prairie State College Foundation

990 • Fiscal year 2023 • EIN 36-3437785

Oct 01, 2022 to Sep 30, 2023 • Filed on May 29, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,732,341

Up $114,671 (+4.4%) from 2022

Net Assets

Up

$2,622,689

Up $109,602 (+4.4%) from 2022

Liabilities

Up

$109,652

Up $5,069 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$622,745

Up $93,383 (+18%) from 2022

Expenses

Up

$513,143

Up $84,047 (+20%) from 2022

Net Income

Up

$109,602

Up $9,336 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$2,732,341
Liabilities$109,652
Net Assets$2,622,689
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$622,745
Expenses$513,143
Net Income$109,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$643,679
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$343,273$341,130▼ $2,143
Cash and Non-Interest-Bearing Accounts$190,703$90,235▼ $100,468
Accounts Receivable-$5,000-
Total Assets$2,617,670$2,732,341▲ $114,671
Other Assets Total$2,083,694$2,295,976▲ $212,282
Liabilities
Other Liabilities$97,043$109,652▲ $12,609
Accounts Payable and Accrued Expenses$7,540--
Total Liabilities$104,583$109,652▲ $5,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,360,924$1,404,592▲ $43,668
Net Assets Without Donor Restrictions$1,152,163$1,218,097▲ $65,934
Total Net Assets Fund Balance$2,513,087$2,622,689▲ $109,602
Total Liabilities and Net Assets / Fund Balance$2,617,670$2,732,341▲ $114,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,684$14,316-
Land$155,000--
Equipment$446$14,554-
Other Assets Org$2,295,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$871,208$53,916▲ $9,901-$935,025
2021$878,606$5,558▼ $12,956-$871,208
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-$844,492
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca NagleFoundation President
Sonia GomezFoundation Vice President
Brent FrankBoard Member
Chidinma ObialorBoard Member
Elighie Wilson IiiBoard Member
Jay ReadeyBoard Member
Joyce Morgan MichaelBoard Member
Kyle KasperekBoard Member
Maria M DesmondBoard Member
Marilyn Kent TapajnaBoard Member
Marisela ZambranoBoard Member
Michael AnthonyBoard Member
Patrick OrmsbyBoard Member
Sam BalarkBoard Member
Thomas NicholasBoard Member
Deborah HavighorstExecutive Director
Marie HanselFoundation Secretary
Cathy SvetanoffFoundation Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,519
Program Service Revenue
$0
Investment Income
$248,348
Other Revenue
$270,878
All Other Contributions
$103,519
Change in Net Assets
$109,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,745
Revenue Not Reported on Form 990
$20,934
Total Revenue per Audited Statements
$643,679
Total Revenue per Form 990
$622,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,825
Grants and Similar Amounts Paid$178,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,318--$178,318
Office Expenses-$74,379-$74,379
Other Expenses$7,768$252,678-$7,768
Total Functional Expenses$186,086$327,057$0$513,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,077
Expenses per Audited Statements$513,143
Total Expenses per Form 990$513,143
Expenses Not Reported on Form 990$20,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,134
Fundraising Direct Expenses$20,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,446$28,446$996$27,450
Economic Forecast$10,998$10,998-$10,998
Total Events$39,444$39,444$21,244$18,200
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$109,652
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 A, LINE 7A

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

Part VI, Section B, Line 11

“The treasurer reviews the 990 with the board at its executive meeting before filing.”

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 conflicts might exist.”

Part VI, Section C, Line 19

“All governing documents, policies, and 990s are maintained in a binder located in the foundation office at prairie state college and are available for the public to view upon request.”

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
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Havighorst
Formed
1973
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
21

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 $20,934.”

Part XII, Line 2D

“Fundraising expense $20,934.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074379
IRS990/OfficeExpensesGrp/TotalAmt074379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02083694
IRS990/OtherAssetsTotalGrp/EOYAmt02295976
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252678
IRS990/OtherExpensesGrp/ProgramServicesAmt07768
IRS990/OtherExpensesGrp/TotalAmt0252678
IRS990/OtherExpensesGrp/TotalAmt17768
IRS990/OtherLiabilitiesGrp/BOYAmt097043
IRS990/OtherLiabilitiesGrp/EOYAmt0109652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252678
IRS990/OtherRevenueTotalAmt0252678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH HAVIGHORST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126030
IRS990/PYInvestmentIncomeAmt0-363142
IRS990/PYOtherExpensesAmt0292473
IRS990/PYOtherRevenueAmt0220009
IRS990/PYRevenuesLessExpensesAmt0-480266
IRS990/PYTotalExpensesAmt0418503
IRS990/PYTotalRevenueAmt0-61763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-363142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46311
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50086
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0472623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472623
IRS990ScheduleA/TotalSupportAmt01020538
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014316
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0871208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0935025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0878606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0871208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0852409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0878606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0852409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0820987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0844492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt020934
IRS990ScheduleD/ExpensesSubtotalAmt0513143
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02295976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt020934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES DUE TO COLLEGE
IRS990ScheduleD/OtherRevenueAmt020934
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt020934
IRS990ScheduleD/RevenueSubtotalAmt0622745
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $20,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $20,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02295976
IRS990ScheduleD/TotalExpensesPerForm990Amt0513143
IRS990ScheduleD/TotalLiabilityAmt0109652
IRS990ScheduleD/TotalRevenuePerForm990Amt0622745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534077
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ECONOMIC FORECAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0704

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,732,341
Liabilities
$109,652
Net assets
$2,622,689
Revenue
$622,745
Expenses
$513,143
Net income
$109,602
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