Civic Intelligence

Dekalb Education Foundation

990EZ • Fiscal year 2023 • EIN 36-3543926

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$153,334

Up $39,219 (+34%) from 2020

Net Assets

Up

$152,911

Up $38,796 (+34%) from 2020

Liabilities

$423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$30,190

Down $6,880 (-19%) from 2020

Expenses

Up

$32,240

Up $5,197 (+19%) from 2020

Net Income

Down

-$2,050

Down $12,077 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2023: $153,334Liabilities 2023: $423Net Assets 2023: $152,9112023Assets 2025: $157,694Net Assets 2025: $157,6942025

Highlighted filing

2023

Assets$153,334
Liabilities$423
Net Assets$152,911
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $30,190Expenses 2023: $32,240Net Income 2023: -$2,0502023Revenue 2025: $69,639Expenses 2025: $78,799Net Income 2025: -$9,1602025

Highlighted filing

2023

Revenue$30,190
Expenses$32,240
Net Income-$2,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$30,190
Mission and Program Overview

Mission

Education

Education----see schedule o

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAM ENHANCEMENTS-NUMERIOUS GRANTS MSDE TO TEACERS FOR INOVATIVE EDUCATIONAL OROGRAMS.$30,567-
WIRTS AWARD FOR EDUCATIONAL SUPPORT TO INDIVIDUAL$500-
PROGRAM GRANTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LUXDirector-$0--
MARGEE MYLESDirector-$0--
KARSHAWN ESPYTreasurer-$0--
KARL ROSEBERGDirector-$0--
RACHEL XIDISDirector-$0--
RAS OXNEVADDirector-$0--
LINDA TYRRELLDirector-$0--
CINDY LOFTHOUSEPresident-$0--
DIANE KUBETZDirector-$0--
PAM LOTHSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karshawn Espy
Title
Treasurer
Phone
8157511760
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Grant Cooper CPA
Address
418 Cherry Avenue, Rochelle, IL 61068
Preparer
H John Stauter
Phone
8155627083
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND SIMILAR AMOUNTS PAD IN EXCESS OF $5,000Grantee DISTRICT 428 Relationship CASH AMOUNT GIVEN: Amount 30,567Activity Wirts Award Amount 500”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 111Insurance 423Program Dues 232Misc 11”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccouts Payable 0 423”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dekalb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGEE MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARSHAWN ESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL ROSEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL XIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAS OXNEVAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY LOFTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE KUBETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM LOTHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION----SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030567
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEKALBEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0264714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028291
IRS990ScheduleA/Total509Grp/TotalAmt0264714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND SIMILAR AMOUNTS PAD IN EXCESS OF $5,000Grantee DISTRICT 428 Relationship CASH AMOUNT GIVEN: Amount 30,567Activity Wirts Award Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 111Insurance 423Program Dues 232Misc 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccouts Payable 0 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARSHAWN ESPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157511760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeKalb Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0363543926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 412
ReturnHeader/Filer/USAddress/CityNm0Dekalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454344726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Cooper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 Cherry Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PhoneNum08155627083
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H John Stauter
ReturnHeader/ReturnTs02024-02-29T16:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARSHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,334
Liabilities
$423
Net assets
$152,911
Revenue
$30,190
Expenses
$32,240
Net income
-$2,050
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.32$0.02
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