Civic Intelligence

Dekalb Education Foundation

990EZ • Fiscal year 2013 • EIN 36-3543926

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization ProfileWWW.DEKALBEDUCATIONFOUNDATION.ORG
PO Box 41260115
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,990

Down $8,232 (-10%) from 2012

Net Assets

Down

$73,990

Down $8,232 (-10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$51,471

Up $2,693 (+5.5%) from 2012

Expenses

Up

$59,704

Up $36,430 (+157%) from 2012

Net Income

Down

-$8,233

Down $33,737 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,386Net Assets 2010: $58,3862010Assets 2012: $82,222Net Assets 2012: $82,2222012Assets 2013: $73,990Net Assets 2013: $73,9902013Assets 2014: $99,327Net Assets 2014: $99,3272014Assets 2015: $96,104Net Assets 2015: $96,1042015Assets 2016: $109,535Net Assets 2016: $109,5352016Assets 2017: $104,719Net Assets 2017: $104,7192017Assets 2018: $115,770Net Assets 2018: $115,7702018Assets 2019: $104,088Net Assets 2019: $104,0882019Assets 2020: $114,115Net Assets 2020: $114,1152020Assets 2025: $157,694Net Assets 2025: $157,6942025

Highlighted filing

2013

Assets$73,990
Liabilities-
Net Assets$73,990
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $87,215Expenses 2010: $95,513Net Income 2010: -$8,2982010Revenue 2012: $48,778Expenses 2012: $23,274Net Income 2012: $25,5042012Revenue 2013: $51,471Expenses 2013: $59,704Net Income 2013: -$8,2332013Revenue 2014: $87,781Expenses 2014: $62,444Net Income 2014: $25,3372014Revenue 2015: $54,472Expenses 2015: $57,695Net Income 2015: -$3,2232015Revenue 2016: $57,439Expenses 2016: $44,008Net Income 2016: $13,4312016Revenue 2017: $33,510Expenses 2017: $38,326Net Income 2017: -$4,8162017Revenue 2018: $42,511Expenses 2018: $31,460Net Income 2018: $11,0512018Revenue 2019: $28,343Expenses 2019: $40,023Net Income 2019: -$11,6802019Revenue 2020: $37,070Expenses 2020: $27,043Net Income 2020: $10,0272020Revenue 2025: $69,639Expenses 2025: $78,799Net Income 2025: -$9,1602025

Highlighted filing

2013

Revenue$51,471
Expenses$59,704
Net Income-$8,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
36-3543926
Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barb Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Wong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Schelkopf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Naylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gary Gresholdt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lindsey Engelsman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Hess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sharon Freagon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Briscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Becky Zantout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-599
IRS990EZ/OtherExpensesTotal012607
IRS990EZ/OtherRevenueTotal06784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Program enhancements- Numerous grants made to teachers for innovative educational programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Wirtz Award for educational support to an individual
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039667
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05124
IRS990EZ/SpecialEventsNetIncomeLoss018347
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10513 DeKalb Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sycamore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060178
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tim Allen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08158952132
IRS990EZ/TotalAssets/BOY082822
IRS990EZ/TotalAssets/EOY073990
IRS990EZ/TotalExpenses059704
IRS990EZ/TotalRevenue051471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DEKALBEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01280
IRS990ScheduleA/GrossInvestmentIncome509/Total03682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0839
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03682
IRS990ScheduleA/InvestmentIncomePercentage00.01370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030255
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IRS990ScheduleA/OtherIncome509/Total088786
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IRS990ScheduleA/PriorYearSupportPercentage00.71860
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue DeKalb County Community Foundation Payout 6,784
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee District 428 901 South 4th St Dekalb IL 60115, Cash Grant 39,667, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PO Box 44
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Chamber Dues 70
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ReturnHeader/Filer/EIN0363543926
ReturnHeader/Filer/Name/BusinessNameLine10DeKalb Education Foundation
ReturnHeader/Filer/NameControl0DEKA
ReturnHeader/Filer/Phone08157511760
ReturnHeader/Filer/USAddress/AddressLine10PO Box 412
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060178
ReturnHeader/Preparer/Name0Tim Allen CPA
ReturnHeader/Preparer/Phone08158952132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T04:15:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,990
Liabilities
-
Net assets
$73,990
Revenue
$51,471
Expenses
$59,704
Net income
-$8,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.70$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.37$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.28$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.43$0.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.34$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.57$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.88$0.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.51$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.49$0.23$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.87$0.96$0.08