Civic Intelligence

Foundation for Educational Excellence

990 • Fiscal year 2018 • EIN 36-3524007

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
PO Box 337Winnebago, IL 61088

(815) 275-2292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$907,622

Flat from 2018

Net Assets

Flat

$907,622

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$32,802

Flat from 2018

Expenses

Flat

$43,462

Flat from 2018

Net Income

Flat

-$10,660

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $650,053Liabilities 2011: $0Net Assets 2011: $650,0532011Assets 2012: $676,644Liabilities 2012: $0Net Assets 2012: $676,6442012Assets 2013: $724,541Liabilities 2013: $0Net Assets 2013: $724,5412013Assets 2014: $790,110Liabilities 2014: $0Net Assets 2014: $790,1102014Assets 2015: $793,713Liabilities 2015: $0Net Assets 2015: $793,7132015Assets 2016: $779,471Liabilities 2016: $0Net Assets 2016: $779,4712016Assets 2017: $847,530Liabilities 2017: $0Net Assets 2017: $847,5302017Assets 2018: $907,622Liabilities 2018: $0Net Assets 2018: $907,6222018Assets 2018: $907,622Liabilities 2018: $0Net Assets 2018: $907,6222018Assets 2019: $926,469Liabilities 2019: $0Net Assets 2019: $926,4692019Assets 2020: $955,263Liabilities 2020: $0Net Assets 2020: $955,2632020Assets 2021: $1,233,264Liabilities 2021: $0Net Assets 2021: $1,233,2642021Assets 2022: $1,095,541Liabilities 2022: $0Net Assets 2022: $1,095,5412022Assets 2023: $1,170,615Liabilities 2023: $0Net Assets 2023: $1,170,6152023Assets 2024: $1,252,802Liabilities 2024: $0Net Assets 2024: $1,252,8022024Assets 2025: $1,335,389Liabilities 2025: $0Net Assets 2025: $1,335,3892025

Highlighted filing

2018

Assets$907,622
Liabilities$0
Net Assets$907,622
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $62,1952011Expenses 2012: $39,9832012Expenses 2013: $35,4832013Revenue 2014: $49,171Expenses 2014: $45,202Net Income 2014: $3,9692014Revenue 2015: $88,560Expenses 2015: $69,847Net Income 2015: $18,7132015Revenue 2016: $50,079Expenses 2016: $43,244Net Income 2016: $6,8352016Revenue 2017: $54,470Expenses 2017: $42,120Net Income 2017: $12,3502017Revenue 2018: $32,802Expenses 2018: $43,462Net Income 2018: -$10,6602018Revenue 2018: $32,802Expenses 2018: $43,462Net Income 2018: -$10,6602018Revenue 2019: $28,495Expenses 2019: $42,137Net Income 2019: -$13,6422019Revenue 2020: $29,566Expenses 2020: $30,739Net Income 2020: -$1,1732020Revenue 2021: $61,732Expenses 2021: $16,419Net Income 2021: $45,3132021Revenue 2022: $90,476Expenses 2022: $57,486Net Income 2022: $32,9902022Revenue 2023: $57,683Expenses 2023: $50,271Net Income 2023: $7,4122023Revenue 2024: $59,512Expenses 2024: $67,806Net Income 2024: -$8,2942024Revenue 2025: $70,696Expenses 2025: $53,625Net Income 2025: $17,0712025

Highlighted filing

2018

Revenue$32,802
Expenses$43,462
Net Income-$10,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$58,413
Mission and Program Overview

Mission

To provide a long term, self sustaining endowment fund to enhance existing programs and to support special programs, projects, training, activities and services which have not or cannot be funded through existing public school revenue sources.

Educational enhancement for students of the winnebago community unit school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,530$673,010▲ $82,480
Investments Other Securities$222,034$202,694▼ $19,340
Cash and Non-Interest-Bearing Accounts$15,515$17,764▲ $2,249
Savings and Temporary Cash Investments$10,476$7,179▼ $3,297
Other Notes and Loans Receivable, Net$8,975$6,975▼ $2,000
Total Assets$847,530$907,622▲ $60,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$781,935$838,977▲ $57,042
Temporarily Rstr Net Assets$65,595$68,645▲ $3,050
Total Net Assets Fund Balance$847,530$907,622▲ $60,092
Total Liabilities and Net Assets / Fund Balance$847,530$907,622▲ $60,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$81,670--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally HugginsPresident
Lynn EdwardsVice President
Brad BullDirector
Brian LyonsDirector
David TownsendDirector
Dennis DargelDirector
Dr John SchwuchowDirector
Jack JanssenDirector
Janell HartjeDirector
Jason SmithDirector
Margaret BausmanDirector
Nick RamseyDirector
Rebecaa HazzardDirector
Rod StevensDirector
Shelia EricksonDirector
Stefanie KluckDirector
Tina KoonceDirector
Peggy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,710
Program Service Revenue
$0
Investment Income
$10,670
Other Revenue
$8,422
All Other Contributions
$5,355
Change in Net Assets
$-10,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,199
Other Expenses$5,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,199--$38,199
Fees for Services Accounting-$705-$705
Other Expenses$445--$445
Fees for Service Investment Mgmnt Fees-$128-$128
Fees for Services Other-$9-$9
Total Functional Expenses$42,620$842$0$43,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Dist 323Winnebago, IL-To Assist With Education Expense$38,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,033
Fundraising Direct Expenses$25,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Madness$36,948$30,448$13,960$16,488
Golf Outing$5,440$3,585$1,784$1,801
Total Events$42,388$34,033$25,611$8,422
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
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, Part VI, Section B, Line 11B

“The board of directors meets monthly. The draft of the 990 is reviewed by the treasurer. A final copy is prepared and forwarded to the president for review and signature before submitting.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board-delegated powers shall receive a copy of the conflict of interest policy. The conflict of interest policy is regularly reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Anyone making a request to inspect the governing documents, conflict of interest policy, and financial statements will be granted access to a file copy of the forms. The treasurer shall be responsible for maintaining the copy of each form and for making it available to all who make a request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational Excellence
EIN
36-3524007
Phone
8152752292
Address
PO BOX 337, WINNEBAGO, IL 61088

Signing Officer

Name
Jason Smith
Title
Treasurer
Phone
8153997700
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Huggins
Formed
1986
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
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IRS990/PYRevenuesLessExpensesAmt012350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042436
IRS990ScheduleA/InvestmentIncomeCYPct00.12950
IRS990ScheduleA/InvestmentIncomePYPct00.13700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87050
IRS990ScheduleA/PublicSupportPY509Pct00.86300
IRS990ScheduleA/PublicSupportTotal509Amt0285322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060367
IRS990ScheduleA/Total509Grp/TotalAmt0285322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt281670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST NATIONAL BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GERMAN AMERICAN STATE BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GERMAN AMERICAN STATE BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038199
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH EDUCATION EXPENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINNEBAGO DIST 323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 EAST MCNAIR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINNEBAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061088
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANT REQUESTS FROM THE SCHOOL DISTRICT WITH SUPPORTING DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS MONTHLY. THE DRAFT OF THE 990 IS REVIEWED BY THE TREASURER. A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE MAKING A REQUEST TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE TREASURER SHALL BE RESPONSIBLE FOR MAINTAINING THE COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL WHO MAKE A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,622
Liabilities
$0
Net assets
$907,622
Revenue
$32,802
Expenses
$43,462
Net income
-$10,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06