Civic Intelligence

Foundation for Educational Excellence

990 • Fiscal year 2023 • EIN 36-3524007

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
PO Box 337Winnebago, IL 61088

(815) 275-2292

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

66th percentile

13%

Higher net margin than 66% 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

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,170,615

Up $75,074 (+6.9%) from 2022

Net Assets

Up

$1,170,615

Up $75,074 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$57,683

Down $32,793 (-36%) from 2022

Expenses

Down

$50,271

Down $7,215 (-13%) from 2022

Net Income

Down

$7,412

Down $25,578 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2023

Assets$1,170,615
Liabilities$0
Net Assets$1,170,615
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2023

Revenue$57,683
Expenses$50,271
Net Income$7,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$65,694
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 Other Securities$878,498$955,476▲ $76,978
Savings and Temporary Cash Investments$204,833$207,543▲ $2,710
Other Notes and Loans Receivable, Net$5,975$3,975▼ $2,000
Cash and Non-Interest-Bearing Accounts$6,235$3,621▼ $2,614
Total Assets$1,095,541$1,170,615▲ $75,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,556$1,082,095▲ $76,539
Net Assets With Donor Restrictions$89,985$88,520▼ $1,465
Total Net Assets Fund Balance$1,095,541$1,170,615▲ $75,074
Total Liabilities and Net Assets / Fund Balance$1,095,541$1,170,615▲ $75,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$955,476--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally HugginsPresident
Lynn EdwardsVice President
Andy SmallwoodDirector
Annie GetschelDirector
Brian LyonsDirector
David TownsendDirector
Dennis DargelDirector
Dr John SchwuchowDirector
Dr Jon StrutzenbergDirector
Jack JanssenDirector
Janell HartjeDirector
Kyle LewisDirector
Molly BrauerDirector
Rod StevensDirector
Sarah HelmDirector
Tamra SandersDirector
Tina KoonceDirector
Mike BeardsworthSecretary
Jason SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213
Program Service Revenue
$0
Investment Income
$35,988
Other Revenue
$17,482
All Other Contributions
$4,213
Change in Net Assets
$7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,117
Other Expenses$13,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,117--$37,117
Fees for Service Investment Mgmnt Fees-$8,158-$8,158
Fees for Services Accounting-$775-$775
Fees for Services Other-$265-$265
Other Expenses-$140-$140
Total Functional Expenses$37,117$13,154$0$50,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Dist 323Winnebago, IL-To Assist With Education Expense and Scholarships to Students$37,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,493
Fundraising Direct Expenses$8,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brauer Barn$20,528$20,528$385$20,143
Golf Event$4,965$4,965$139$4,826
Total Events$25,493$25,493$8,011$17,482
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 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

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
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Huggins
Formed
1986
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Jerry R Funk
Phone
8153997700
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL ENHANCEMENT FOR STUDENTS OF THE WINNEBAGO COMMUNITY UNIT SCHOOL DISTRICT
IRS990/AllOtherContributionsAmt04213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON SMITH
IRS990/BooksInCareOfDetail/PhoneNum08153997700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNEBAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06235
IRS990/CashNonInterestBearingGrp/EOYAmt03621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04213
IRS990/CYGrantsAndSimilarPaidAmt037117
IRS990/CYInvestmentIncomeAmt035988
IRS990/CYOtherExpensesAmt013154
IRS990/CYOtherRevenueAmt017482
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF EDUCATIONAL PROGRAMS THROUGH THE PURCHASE OF SUPPLIES, PROVIDE FINANCIAL ASSISTANCE, AND FOSTER INVOLVEMENT IN THE SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089985
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088520
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesOtherGrp/TotalAmt0265
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08158
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BEARDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANELL HARTJE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HELM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE GETSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMRA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JON STRUTZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN SCHWUCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA KOONCE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08011
IRS990/FundraisingGrossIncomeAmt025493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt037117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0878498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0955476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01095541
IRS990/NetAssetsOrFundBalancesEOYAmt01170615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/TotalAmt02152
IRS990/OtherExpensesGrp/TotalAmt11458
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03975
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY HUGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046641
IRS990/PYInvestmentIncomeAmt065220
IRS990/PYOtherExpensesAmt010845
IRS990/PYOtherRevenueAmt013184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207543
IRS990ScheduleA/FactsAndCircumstancesTestTxt0EVENTS WERE PUT ON HOLD DURING THE COVID PANDEMIC CAUSING SUPPORT TO FALL DURING THE LAST THREE YEARS. DURING THAT TIME, INVESTMENT EARNINGS WERE UP AND HAVE SINCE DECREASED. COMMUNITY EVENTS ARE CONTINUALLY PLANNED TO ATTRACK NEW COMMUNITY SUPPORT FOR THE ORGANIZATION AND ITS MISSION TO SUPPORT THE PUBLIC SCHOOL. ALL OF THE FUNDS GENERATING THE INVESTMENT INCOME WERE DERIVED FROM COMMUNITY SUPPORT FOR EVENTS AND DONATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16770
IRS990ScheduleA/PublicSupportPY170Pct00.19360
IRS990ScheduleA/PublicSupportTotal170Amt037776
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037776
IRS990ScheduleA/TotalSupportAmt0225245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0955476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0955476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAUER BARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037117
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH EDUCATION EXPENSE AND SCHOLARSHIPS TO STUDENTS
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01095541
IRS990/TotalAssetsEOYAmt01170615
IRS990/TotalAssetsGrp/BOYAmt01095541
IRS990/TotalAssetsGrp/EOYAmt01170615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037117
IRS990/TotalFunctionalExpensesGrp/TotalAmt050271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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
$1,170,615
Liabilities
$0
Net assets
$1,170,615
Revenue
$57,683
Expenses
$50,271
Net income
$7,412
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
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