Civic Intelligence

Elmwood Educational Foundation

990 • Fiscal year 2019 • EIN 36-3707624

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization Profile
118 W Main StElmwood, IL 61529

(309) 742-8464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,186,210

Up $267,570 (+29%) from 2013

Net Assets

Up

$1,186,210

Up $267,570 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

$101,858

No earlier filing loaded for comparison.

Expenses

Down

$30,781

Down $2,819 (-8.4%) from 2013

Net Income

$71,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $722,469Liabilities 2011: $0Net Assets 2011: $722,4692011Assets 2012: $904,925Liabilities 2012: $0Net Assets 2012: $904,9252012Assets 2013: $918,640Liabilities 2013: $0Net Assets 2013: $918,6402013Assets 2019: $1,186,210Liabilities 2019: $0Net Assets 2019: $1,186,2102019Assets 2020: $1,146,636Liabilities 2020: $0Net Assets 2020: $1,146,6362020Assets 2021: $1,289,352Liabilities 2021: $0Net Assets 2021: $1,289,3522021

Highlighted filing

2019

Assets$1,186,210
Liabilities$0
Net Assets$1,186,210
Open 2019 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $25,4102011Expenses 2012: $22,5902012Expenses 2013: $33,6002013Revenue 2019: $101,858Expenses 2019: $30,781Net Income 2019: $71,0772019Revenue 2020: $82,129Expenses 2020: $49,971Net Income 2020: $32,1582020Revenue 2021: $45,061Expenses 2021: $41,456Net Income 2021: $3,6052021

Highlighted filing

2019

Revenue$101,858
Expenses$30,781
Net Income$71,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$102,248
Mission and Program Overview

Mission

To provide scholarships to students who meet or surpass the cumulative point system for awarding scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,302$893,632▲ $4,330
Cash and Non-Interest-Bearing Accounts$225,482$292,578▲ $67,096
Total Assets$1,114,784$1,186,210▲ $71,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,784$1,186,210▲ $71,426
Total Net Assets Fund Balance$1,114,784$1,186,210▲ $71,426
Total Liabilities and Net Assets / Fund Balance$1,114,784$1,186,210▲ $71,426
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Mark DavisPresident
Andrea ClarkDirector
Justin MayDirector
Kenneth BlumDirector
Lori JohnsonDirector
Patrick BrownDirector
Stephanie ColganDirector
Janelle MeyersSecretary
Dean WarnerTreasurer
Gordon InskeepVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,112
Program Service Revenue
$0
Investment Income
$44,433
Other Revenue
$16,313
All Other Contributions
$41,112
Change in Net Assets
$71,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,005
Other Expenses$4,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,005--$26,005
Fees for Services Accounting$4,685--$4,685
Office Expenses$91--$91
Total Functional Expenses$30,781$0$0$30,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmwood Cusd No 322Elmwood, ILGov-$26,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,748
Gaming Gross Income$1,955
Gaming Direct Expenses$390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation's treasurer approves the form 990 before being submitted.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmwood Educational Foundation
EIN
36-3707624
Phone
3097428464
Address
118 W MAIN ST, ELMWOOD, IL 61529

Signing Officer

Name
Dean Warner
Title
Treasurer
Phone
3097428464
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Mark Davis
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Cory Cowan CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide scholarships to students who meet or surpass the cumulative point system for awarding scholarships.”

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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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ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D037F132595F5BDDF688E89A17C64D2F5601D808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CB79553ACEFFF9B8FE1CDC2BEF29CB1F056C64D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.96.117
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY COWAN CPA
ReturnHeader/ReturnTs02020-02-29T09:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,210
Liabilities
$0
Net assets
$1,186,210
Revenue
$101,858
Expenses
$30,781
Net income
$71,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03