Civic Intelligence

Moline Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3651751

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileMOLINEPSF.ORG/INDEX.HTML
1619 11th AvenueMoline, IL 61265

(309) 743-1600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$768,951

Up $2,229 (+0.3%) from 2015

Net Assets

Up

$736,977

Up $2,231 (+0.3%) from 2015

Liabilities

Down

$31,974

Down $2 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$76,082

Up $4,540 (+6.3%) from 2015

Expenses

Up

$73,833

Up $23,840 (+48%) from 2015

Net Income

Down

$2,249

Down $19,300 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $584,063Liabilities 2012: $33,901Net Assets 2012: $550,1622012Assets 2013: $673,852Liabilities 2013: $43,164Net Assets 2013: $630,6882013Assets 2014: $745,009Liabilities 2014: $31,325Net Assets 2014: $713,6842014Assets 2015: $766,722Liabilities 2015: $31,976Net Assets 2015: $734,7462015Assets 2016: $768,951Liabilities 2016: $31,974Net Assets 2016: $736,9772016Assets 2017: $870,639Liabilities 2017: $32,874Net Assets 2017: $837,7652017Assets 2018: $962,573Liabilities 2018: $41,278Net Assets 2018: $921,2952018Assets 2019: $1,062,972Liabilities 2019: $42,023Net Assets 2019: $1,020,9492019Assets 2020: $1,102,957Liabilities 2020: $41,574Net Assets 2020: $1,061,3832020Assets 2021: $1,433,831Liabilities 2021: $61,956Net Assets 2021: $1,371,8752021Assets 2022: $1,368,358Liabilities 2022: $80,750Net Assets 2022: $1,287,6082022Assets 2023: $1,583,365Liabilities 2023: $112,219Net Assets 2023: $1,471,1462023Assets 2024: $1,745,650Liabilities 2024: $65,728Net Assets 2024: $1,679,9222024

Highlighted filing

2016

Assets$768,951
Liabilities$31,974
Net Assets$736,977
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $38,1392012Expenses 2013: $36,4002013Revenue 2014: $59,081Expenses 2014: $62,944Net Income 2014: -$3,8632014Revenue 2015: $71,542Expenses 2015: $49,993Net Income 2015: $21,5492015Revenue 2016: $76,082Expenses 2016: $73,833Net Income 2016: $2,2492016Revenue 2017: $86,925Expenses 2017: $66,460Net Income 2017: $20,4652017Revenue 2018: $82,866Expenses 2018: $69,595Net Income 2018: $13,2712018Revenue 2019: $82,021Expenses 2019: $56,947Net Income 2019: $25,0742019Revenue 2020: $62,860Expenses 2020: $69,485Net Income 2020: -$6,6252020Revenue 2021: $48,003Expenses 2021: $52,538Net Income 2021: -$4,5352021Revenue 2022: $87,086Expenses 2022: $80,809Net Income 2022: $6,2772022Revenue 2023: $134,705Expenses 2023: $80,630Net Income 2023: $54,0752023Revenue 2024: $139,072Expenses 2024: $97,098Net Income 2024: $41,9742024

Highlighted filing

2016

Revenue$76,082
Expenses$73,833
Net Income$2,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$101,137
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois school district #40 by providing funding for educational projects throughout the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,004$660,938▼ $7,066
Cash and Non-Interest-Bearing Accounts$57,742$67,525▲ $9,783
Savings and Temporary Cash Investments$31,843$31,874▲ $31
Land, Buildings, and Equipment, Net$3,302$3,302→ $0
Total Assets$766,722$768,951▲ $2,229
Other Assets Total$5,831$5,312▼ $519
Liabilities
Grants Payable$25,929$26,662▲ $733
Other Liabilities$5,831$5,312▼ $519
Accounts Payable and Accrued Expenses$216--
Total Liabilities$31,976$31,974▼ $2
Net Assets / Fund Balance
Permanently Rstr Net Assets$668,004$660,938▼ $7,066
Unrestricted Net Assets$66,742$76,039▲ $9,297
Total Net Assets Fund Balance$734,746$736,977▲ $2,231
Total Liabilities and Net Assets / Fund Balance$766,722$768,951▲ $2,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,223--
Equipment$1,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$668,004-▲ $18,014$25,000$660,938
2014$644,685-▲ $24,385$1,066$668,004
2013$536,688$3,678▲ $104,319-$644,685
2012$468,326$3,237▲ $65,125-$536,688
2011$432,338$22,162▲ $13,826-$468,326
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
JAYNE O'BRIENExecutive Director$16,500$16,500

Board Members and Trustees

NameTitle
Julie VanpeltVice President
Amy KeysDirector
Amy SivertsonDirector
Amy SoucinekDirector
Angie CurnynDirector
Brent MccormickDirector
Dr Melissa BirdsellDirector
Kelly GiovanineDirector
Kelly HancockDirector
Kelly LundahlDirector
Kerry JohnsonDirector
Kim GlassDirector
Kris ChristensenDirector
Krissy DiekmanDirector
Lanty McguireDirector
Matt DebaeneDirector
Sissy WendtDirector
Stephanie JordanDirector
William KarbenDirector
Lyndsey HainesSecretary
Sarah RaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,210
Program Service Revenue
$0
Investment Income
$23,872
Other Revenue
$0
All Other Contributions
$5,182
Change in Net Assets
$2,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,063
Salaries, Compensation, and Employee Benefits$17,546
Other Expenses$7,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,063--$49,063
Comp Disqual Persons$16,500--$16,500
Information Technology$2,379--$2,379
Insurance-$2,057-$2,057
Fees for Services Accounting-$1,538-$1,538
Payroll Taxes$1,046--$1,046
Office Expenses$302--$302
Other Expenses$291--$291
Total Functional Expenses$70,238$3,595$0$73,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOLINE IL SCHOOL DISTRICT #40Moline, IL170(b)(1)(a)(v)Funding for Educational Projects Throughout the School District.$49,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,706
Fundraising Gross Income$9,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$42,927$8,607$1,846$6,761
Jeans Day$7,840$270-$270
Total Events$56,734$9,706$9,706$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Endowment Fund to General Account$5,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The form 990 is reviewed by the treasurer and made available to all board members”

Form 990, Part VI, Section B, Line 12C

“Board members are required to renew the conflict of interest policy and are asked to disclose any potential conflicts of interest in writing to the officers of the organization. Board members are not allowed to vote on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was set by the board of directors after consulting with an independant organization who has expertise as to salary for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, meeting minutes, and other pertinent documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Public School Foundation
EIN
36-3651751
Phone
3097431600
Address
1619 11TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Sarah Raber
Title
Treasurer
Phone
3097431600
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAYNE O'BRIAN
Formed
1988
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment has been established to support educational funding needs of moline, il school district #40.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047028
IRS990/FundraisingDirectExpensesAmt09706
IRS990/FundraisingGrossIncomeAmt09706
IRS990/GainOrLossGrp/SecuritiesAmt08071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt049063
IRS990/GrantsPayableGrp/BOYAmt025929
IRS990/GrantsPayableGrp/EOYAmt026662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049063
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023420
IRS990/GrossReceiptsAmt0101137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02379
IRS990/InformationTechnologyGrp/TotalAmt02379
IRS990/InsuranceGrp/ManagementAndGeneralAmt02057
IRS990/InsuranceGrp/TotalAmt02057
IRS990/InvestmentIncomeGrp/ExclusionAmt015801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03302
IRS990/LandBldgEquipCostOrOtherBssAmt03302
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734746
IRS990/NetAssetsOrFundBalancesEOYAmt0736977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05831
IRS990/OtherAssetsTotalGrp/EOYAmt05312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICITY
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0657
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/TotalAmt0657
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherLiabilitiesGrp/BOYAmt05831
IRS990/OtherLiabilitiesGrp/EOYAmt05312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01046
IRS990/PayrollTaxesGrp/TotalAmt01046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0668004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0660938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE O'BRIAN
IRS990/PriorPeriodAdjustmentsAmt0-444
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025875
IRS990/PYInvestmentIncomeAmt026354
IRS990/PYOtherExpensesAmt04633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021549
IRS990/PYSalariesCompEmpBnftPaidAmt019485
IRS990/PYTotalExpensesAmt049993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt0240943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240943
IRS990ScheduleA/TotalSupportAmt0331903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0668004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018014
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0644685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0668004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0644685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0468326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0536688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0468326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ENDOWMENT FUND TO GENERAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT EDUCATIONAL FUNDING NEEDS OF MOLINE, IL SCHOOL DISTRICT #40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03302
IRS990ScheduleD/TotalLiabilityAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,951
Liabilities
$31,974
Net assets
$736,977
Revenue
$76,082
Expenses
$73,833
Net income
$2,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits