Civic Intelligence

Dekalb Education Foundation

990EZ • Fiscal year 2021 • EIN 36-3543926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$160,961

Up $46,846 (+41%) from 2020

Net Assets

Up

$160,961

Up $46,846 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,424

Up $25,354 (+68%) from 2020

Expenses

Down

$15,578

Down $11,465 (-42%) from 2020

Net Income

Up

$46,846

Up $36,819 (+367%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $160,961Net Assets 2021: $160,9612021Assets 2025: $157,694Net Assets 2025: $157,6942025

Highlighted filing

2021

Assets$160,961
Liabilities-
Net Assets$160,961

Operations Trend

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 2021: $62,424Expenses 2021: $15,578Net Income 2021: $46,8462021Revenue 2025: $69,639Expenses 2025: $78,799Net Income 2025: -$9,1602025

Highlighted filing

2021

Revenue$62,424
Expenses$15,578
Net Income$46,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$62,424
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
School Program enhancements- Numerous grants made to teachers for innovative educational programs.$1,943$13,136
Wirts Award for educational support to an individual-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LuxDirector-$0--
Karl RosebergDirector-$0--
Karshawn EspyTreasurer-$0--
Pam LothsonSecretary-$0--
Rachel XidisDirector-$0--
Linda TyrrellDirector-$0--
Margee MylesDirector-$0--
Cindy LofthousePresident-$0--
Diane KubetzVice President-$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
Steve Lux
Title
Treasurer
Signed
2022-05-16
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 $14120

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: $13136

Other Expenses.1002

Office Expenses $1519

Other Expenses.1012

Insurance $423

Other Expenses.1

Wirtz Award $500

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karshawn Espy
IRS990EZ/BooksInCareOfDetail/PhoneNum08157547611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013136
IRS990EZ/GrossReceiptsAmt062424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Lux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Roseberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karshawn Espy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Lothson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Xidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Tyrrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margee Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Lofthouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Kubetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02442
IRS990EZ/OtherRevenueTotalAmt014120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Program enhancements- Numerous grants made to teachers for innovative educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wirts Award for educational support to an individual
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015578
IRS990EZ/TotalProgramServiceExpensesAmt01943
IRS990EZ/TotalRevenueAmt062424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEKALBEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0210245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034139
IRS990ScheduleA/Total509Grp/TotalAmt0210245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DeKalb Cty Community F $14120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: District 428 901 South | Donee's Address: 4th Street DeKalb IL 60115 | Cash Amount Given: $13136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wirtz Award $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Lux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmEIN0461113063
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/ReturnTs02022-05-16T09:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lux
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings