Civic Intelligence

Elmwood Educational Foundation

990 • Fiscal year 2020 • EIN 36-3707624

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profile
118 W Main StElmwood, IL 61529

(309) 742-8464

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,146,636

Down $39,574 (-3.3%) from 2019

Net Assets

Down

$1,146,636

Down $39,574 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$82,129

Down $19,729 (-19%) from 2019

Expenses

Up

$49,971

Up $19,190 (+62%) from 2019

Net Income

Down

$32,158

Down $38,919 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$1,146,636
Liabilities$0
Net Assets$1,146,636
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$82,129
Expenses$49,971
Net Income$32,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$82,519
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$893,632$821,900▼ $71,732
Cash and Non-Interest-Bearing Accounts$292,578$324,736▲ $32,158
Total Assets$1,186,210$1,146,636▼ $39,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,210$1,146,636▼ $39,574
Total Net Assets Fund Balance$1,186,210$1,146,636▼ $39,574
Total Liabilities and Net Assets / Fund Balance$1,186,210$1,146,636▼ $39,574
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,690
Program Service Revenue
$22
Investment Income
$42,431
Other Revenue
$17,986
All Other Contributions
$21,690
Change in Net Assets
$32,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,229
Other Expenses$742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,229--$49,229
Office Expenses$742--$742
Total Functional Expenses$49,971$0$0$49,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmwood Cusd No 322Elmwood, ILGov-$49,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,468
Gaming Gross Income$2,908
Gaming Direct Expenses$390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry/festiv$13,280$13,280-$13,280
Total Events$13,280$13,280-$13,280
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 35% controlled entity
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
2021-05-13
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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IRS990/TotalAssetsGrp/EOYAmt01146636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049971
IRS990/TotalFunctionalExpensesGrp/TotalAmt049971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146636
IRS990/TotalProgramServiceExpensesAmt049971
IRS990/TotalProgramServiceRevenueAmt022
IRS990/TotalRevenueGrp/ExclusionAmt060417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N MAGNOLIA ST
IRS990/USAddress/CityNm0ELMWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061529
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097428464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0363707624
ReturnHeader/Filer/PhoneNum03097428464
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY COWAN CPA
ReturnHeader/ReturnTs02021-05-14T11:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,636
Liabilities
$0
Net assets
$1,146,636
Revenue
$82,129
Expenses
$49,971
Net income
$32,158
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
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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