Civic Intelligence

Dekalb Education Foundation

990EZ • Fiscal year 2017 • EIN 36-3543926

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.DEKALBEDUCATIONFOUNDATION.ORG
PO Box 412DeKalb, IL 60115

(815) 751-1760

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,719

Down $4,816 (-4.4%) from 2016

Net Assets

Down

$104,719

Down $4,816 (-4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$33,510

Down $23,929 (-42%) from 2016

Expenses

Down

$38,326

Down $5,682 (-13%) from 2016

Net Income

Down

-$4,816

Down $18,247 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$104,719
Liabilities-
Net Assets$104,719
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$33,510
Expenses$38,326
Net Income-$4,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$34,139
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
School Program enhancements- Numerous grants made to teachers for innovative educational programs.$38,325$27,139
Wirts Award for educational support to an individual-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LuxVice President-$0--
Sheryl NakonechnySecretary-$0--
Karshawn EspyDirector-$0--
Tim AllenTreasurer-$0--
Sharon FreagonDirector-$0--
Ras OxnevadDirector-$0--
Vicci HaesekerDirector-$0--
Gail HornDirector-$0--
Jacob ImmDirector-$0--
Cindy LofthouseDirector-$0--
Diane KubetzPresident-$0--
Latisha NewmanDirector-$0--
Julie SuterDirector-$0--
Filing and Contact Details

Filer

Filer Name
DeKalb Education Foundation
EIN
36-3543926
Phone
8157511760
Address
PO Box 412, DeKalb, IL 60115

Signing Officer

Name
Tim Allen
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Tim Allen CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DeKalb Cty Community F $10091”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: District 428 901 South | Donee's Address: 4th Street DeKalb IL 60115 | Cash Amount Given: $27139”

Other Expenses.1012

“Insurance $424”

Other Expenses.1

“Scholarship $10000”

Other Expenses.2

“Wirts Award $500”

Other Assets.1

“Deposit - Beginning $0 Deposit - Ending $1000”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm12Julie Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt010924
IRS990EZ/OtherRevenueTotalAmt010091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0248
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038325
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0629
IRS990EZ/SpecialEventsNetIncomeLossAmt06342
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038326
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEKALBEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DeKalb Cty Community F $10091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: District 428 901 South | Donee's Address: 4th Street DeKalb IL 60115 | Cash Amount Given: $27139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wirts Award $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit - Beginning $0 Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeKalb Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0363543926
ReturnHeader/Filer/PhoneNum08157511760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 412
ReturnHeader/Filer/USAddress/CityNm0DeKalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Bethany Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sycamore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Allen CPA
ReturnHeader/ReturnTs02018-05-14T06:35:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,719
Liabilities
-
Net assets
$104,719
Revenue
$33,510
Expenses
$38,326
Net income
-$4,816
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
2017Detailed filing. Detailed filing data is available for this year.$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