Civic Intelligence

Student Excellence Foundation for Wheaton-Warrenville District 200

990EZ • Fiscal year 2017 • EIN 36-3786044

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileSTUDENTEXCELLENCEFOUNDATION.ORG
PO Box 253Wheaton, IL 60187

(630) 474-1344

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,258

No earlier filing loaded for comparison.

Net Assets

$23,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$111,131

No earlier filing loaded for comparison.

Expenses

$96,668

No earlier filing loaded for comparison.

Net Income

$14,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $23,258Net Assets 2017: $23,2582017Assets 2018: $68,590Liabilities 2018: $0Net Assets 2018: $68,5902018Assets 2019: $79,335Net Assets 2019: $79,3352019Assets 2020: $229,173Liabilities 2020: $0Net Assets 2020: $229,1732020Assets 2021: $309,580Liabilities 2021: $0Net Assets 2021: $309,5802021Assets 2022: $319,689Net Assets 2022: $319,6892022Assets 2023: $269,618Net Assets 2023: $269,6182023Assets 2024: $190,257Net Assets 2024: $190,2572024

Highlighted filing

2017

Assets$23,258
Liabilities-
Net Assets$23,258
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $111,131Expenses 2017: $96,668Net Income 2017: $14,4632017Revenue 2018: $211,977Expenses 2018: $166,645Net Income 2018: $45,3322018Revenue 2019: $131,584Expenses 2019: $120,839Net Income 2019: $10,7452019Revenue 2020: $387,816Expenses 2020: $237,979Net Income 2020: $149,8372020Revenue 2021: $224,529Expenses 2021: $144,122Net Income 2021: $80,4072021Revenue 2022: $146,284Expenses 2022: $136,175Net Income 2022: $10,1092022Revenue 2023: $119,442Expenses 2023: $169,513Net Income 2023: -$50,0712023Revenue 2024: $140,427Expenses 2024: $219,788Net Income 2024: -$79,3612024

Highlighted filing

2017

Revenue$111,131
Expenses$96,668
Net Income$14,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$128,509
Mission and Program Overview

Mission

Engage the community to support educational excellence that empowers students to reach their greatest potential in wheaton-warrenville district 200.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO EDUCATORS FOR INNOVATIVE CLASSROOM AND LLC PROJECTS$50,673$50,673
PROVIDE SUPPORT FOR INCUBATOR ENTREPRENEURSHIP PROGRAM$37,500$37,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY JOHNSONPresident-$0--
JENNIFER MERCKDirectorPT$0--
MARK BRIDGESTreasurer-$0--
BOB HUPPSecretaryPT$0--
PAMELA PAULSENPast PresidePT$0--
BARBARA INTIHARDirectorPT$0--
STEVE JOHNSONDirector-$0--
DON LONGACREDirectorPT$0--
CATHY MOUSSEAUDirectorPT$0--
KRISTIN CHIMIELVice PresidePT$0--
ROB CHRISTENSENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$34,840$34,840$4,875$29,965
Stem$5,619$5,619$191$5,428
Total Events$40,459$40,459$16,783$23,676
Filing and Contact Details

Filer

Filer Name
The Student Excellence Foundation
EIN
36-3786044
Phone
6304741344
Address
PO BOX 253, WHEATON, IL 60187

Signing Officer

Name
Andy Johnson
Title
President
Phone
6304159250
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Sean M Lafortune
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Community unit school district 200 130 west park ave wheaton, il 60189 50,673 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,743 feasability study 3,000 board of directors costs 216 annual report/filing fee 38 bank & credit card fees 1,153 miscellaneous expnese 526 total 6,676”

Form 990-ez, Part III

“Engage the community to support educational excellence that empowers students to reach their greatest potential in wheaton-warrenville district 200.”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06676
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IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200.
IRS990EZ/PrintingPublicationsPostageAmt01819
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY UNIT SCHOOL DISTRICT 200 130 WEST PARK AVE WHEATON, IL 60189 50,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,743 FEASABILITY STUDY 3,000 BOARD OF DIRECTORS COSTS 216 ANNUAL REPORT/FILING FEE 38 BANK & CREDIT CARD FEES 1,153 MISCELLANEOUS EXPNESE 526 TOTAL 6,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06304159250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STUDENT EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR WHEATON-WARRENVILLE DIST 200
ReturnHeader/Filer/BusinessNameControlTxt0STUD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M LAFORTUNE
ReturnHeader/ReturnTs02017-11-14T11:39:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,258
Liabilities
-
Net assets
$23,258
Revenue
$111,131
Expenses
$96,668
Net income
$14,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.40$2.20$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.19$1.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.46$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.25$1.44$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.88$2.38$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.32$1.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.12$1.67$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.11$0.97$0.14