Civic Intelligence

Rock Island-Milan Education Foundation

990 • Fiscal year 2017 • EIN 36-3504459

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.rockislandeducationfoundation.org
2101 6th AvenueRock Island, IL 61201

(309) 793-5900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,405,070

Up $303,395 (+9.8%) from 2016

Net Assets

Up

$3,405,070

Up $303,395 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$995,592

Up $4,569 (+0.5%) from 2016

Expenses

Up

$692,197

Up $216,245 (+45%) from 2016

Net Income

Down

$303,395

Down $211,676 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,101,675Liabilities 2016: $0Net Assets 2016: $3,101,6752016Assets 2017: $3,405,070Liabilities 2017: $0Net Assets 2017: $3,405,0702017Assets 2018: $2,848,094Liabilities 2018: $970Net Assets 2018: $2,847,1242018Assets 2019: $3,263,001Liabilities 2019: $809Net Assets 2019: $3,262,1922019Assets 2020: $3,602,011Liabilities 2020: $0Net Assets 2020: $3,602,0112020Assets 2021: $4,085,555Liabilities 2021: $1,016Net Assets 2021: $4,084,5392021Assets 2022: $3,689,076Liabilities 2022: $0Net Assets 2022: $3,689,0762022Assets 2023: $4,043,814Liabilities 2023: $0Net Assets 2023: $4,043,8142023Assets 2024: $4,672,833Liabilities 2024: $68Net Assets 2024: $4,672,7652024

Highlighted filing

2017

Assets$3,405,070
Liabilities$0
Net Assets$3,405,070
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $991,023Expenses 2016: $475,952Net Income 2016: $515,0712016Revenue 2017: $995,592Expenses 2017: $692,197Net Income 2017: $303,3952017Revenue 2018: $206,758Expenses 2018: $764,704Net Income 2018: -$557,9462018Revenue 2019: $943,130Expenses 2019: $528,062Net Income 2019: $415,0682019Revenue 2020: $677,340Expenses 2020: $337,521Net Income 2020: $339,8192020Revenue 2021: $853,499Expenses 2021: $370,971Net Income 2021: $482,5282021Revenue 2022: $175,859Expenses 2022: $571,322Net Income 2022: -$395,4632022Revenue 2023: $969,469Expenses 2023: $614,731Net Income 2023: $354,7382023Revenue 2024: $1,301,287Expenses 2024: $672,336Net Income 2024: $628,9512024

Highlighted filing

2017

Revenue$995,592
Expenses$692,197
Net Income$303,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$995,592
Mission and Program Overview

Mission

To solicit funds from the general public to provide support for rock island - milan school district graduating students through scholarships and provide support to rock island-milan school district teachers with teacher assistance grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,437,763$2,694,137▲ $256,374
Savings and Temporary Cash Investments$619,030$684,153▲ $65,123
Cash and Non-Interest-Bearing Accounts$44,882$26,780▼ $18,102
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,101,675$3,405,070▲ $303,395
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,393,521$1,473,383▲ $79,862
Permanently Rstr Net Assets$993,316$993,316→ $0
Unrestricted Net Assets$714,838$938,371▲ $223,533
Total Net Assets Fund Balance$3,101,675$3,405,070▲ $303,395
Total Liabilities and Net Assets / Fund Balance$3,101,675$3,405,070▲ $303,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,828$1,828
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monta PonsettoExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Jerry JonesPresident
Pryce T BoeyeVice President
Barb CadyDirector
Bob SwansonDirector
Cindy LukasikDirector
Clyde SchoeckDirector
John PhillipsDirector
Rose Ann HassDirector
Steve AndichDirector
Mike OberhausSecretary
Russ KennelTreasurer
Shelle ShowalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,030
Program Service Revenue
$0
Investment Income
$334,562
Other Revenue
$0
All Other Contributions
$661,030
Change in Net Assets
$303,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,592
Total Revenue per Audited Statements
$995,592
Total Revenue per Form 990
$995,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,553
Other Expenses$84,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,553--$607,553
Office Expenses-$12,322-$12,322
Fees for Services Accounting-$2,125-$2,125
Other Expenses$821$20,945-$821
All Other Expenses-$172-$172
Advertising-$120-$120
Fees for Services Other-$82-$82
Total Functional Expenses$647,431$44,766$0$692,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,197
Total Expenses per Audited Statements$692,197
Total Expenses per Form 990$692,197
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Designated board members review, sign, and file the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Access to 990 is available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Rock Island-milan Education Foundation
EIN
36-3504459
Phone
3097935900
Address
2101 6TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
Shelle Showalter
Title
Treasurer
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012322
IRS990/OfficeExpensesGrp/TotalAmt012322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR STIPEND
IRS990/OtherExpensesGrp/Desc1INVESTMENT CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120945
IRS990/OtherExpensesGrp/ProgramServicesAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt118057
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt120945
IRS990/OtherExpensesGrp/TotalAmt218057
IRS990/OtherExpensesGrp/TotalAmt3821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0993316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0993316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420330
IRS990/PYInvestmentIncomeAmt0166322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055622
IRS990/PYOtherRevenueAmt050962
IRS990/PYRevenuesLessExpensesAmt0515071
IRS990/PYTotalExpensesAmt0475952
IRS990/PYTotalRevenueAmt0991023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-34790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt02302040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302040
IRS990ScheduleA/TotalSupportAmt03302141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828
IRS990ScheduleD/ExpensesSubtotalAmt0692197
IRS990ScheduleD/RevenueSubtotalAmt0995592
IRS990ScheduleD/TotalBookValueSecuritiesAmt02694137
IRS990ScheduleD/TotalExpensesPerForm990Amt0692197
IRS990ScheduleD/TotalRevenuePerForm990Amt0995592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692197
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0607553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Designated board members review, sign, and file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Access to 990 is available upon request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01393521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01473383
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03101675
IRS990/TotalAssetsEOYAmt03405070
IRS990/TotalAssetsGrp/BOYAmt03101675
IRS990/TotalAssetsGrp/EOYAmt03405070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661030
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,405,070
Liabilities
$0
Net assets
$3,405,070
Revenue
$995,592
Expenses
$692,197
Net income
$303,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$1.30$0.67$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.97$0.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.18$0.57$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$0.85$0.37$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.68$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.94$0.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.21$0.76$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.00$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.99$0.48$0.52