Civic Intelligence

Student Excellence Foundation for Wheaton-Warrenville District 200

990 • Fiscal year 2020 • EIN 36-3786044

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$229,173

Up $149,838 (+189%) from 2019

Net Assets

Up

$229,173

Up $149,838 (+189%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$387,816

Up $256,232 (+195%) from 2019

Expenses

Up

$237,979

Up $117,140 (+97%) from 2019

Net Income

Up

$149,837

Up $139,092 (+1294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$229,173
Liabilities$0
Net Assets$229,173
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$387,816
Expenses$237,979
Net Income$149,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$402,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,599$229,173▲ $151,574
Prepaid Expenses and Deferred Charges$1,737--
Total Assets$79,336$229,173▲ $149,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,336$212,117▲ $132,781
Net Assets With Donor Restrictions-$17,056-
Total Net Assets Fund Balance$79,336$229,173▲ $149,837
Total Liabilities and Net Assets / Fund Balance$79,336$229,173▲ $149,837
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Vicki SebelaExecutive Di$30,500$30,500

Board Members and Trustees

NameTitle
Jennifer MerckPresident
Bob HuppDirector
Jim VromanDirector
Kimberly McnamaraDirector
Mary PlepelDirector
Shannon EnsingDirector
Steve JohnsonLegal Counse
Cynthia WoodsSecretary
Brett MathiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,358
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$12,816
All Other Contributions
$354,418
Change in Net Assets
$149,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,816
Revenue Not Reported on Form 990
$15,118
Total Revenue per Audited Statements
$402,934
Total Revenue per Form 990
$387,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,026
Salaries, Compensation, and Employee Benefits$30,500
Other Expenses$12,453
Total Fundraising Expense$6,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,163--$191,163
Current Officers, Directors, Trustees, and Key Employees$18,300$9,150$3,050$30,500
Grants to Domestic Individuals$3,863--$3,863
Advertising-$2,040-$2,040
Insurance-$1,400-$1,400
Office Expenses-$441$114$555
Other Expenses-$325$3,100$325
All Other Expenses-$211$10$221
Total Functional Expenses$213,326$18,379$6,274$237,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,097
Expenses per Audited Statements$237,979
Total Expenses per Form 990$237,979
Expenses Not Reported on Form 990$15,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Unit School District 200Wheaton, ILGov-$131,420
Community Unit School District 200Wheaton, ILGov-$58,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,934
Fundraising Direct Expenses$15,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$37,648$26,504$856$25,648
Stem$6,085$1,430$136$1,294
Total Events$43,733$27,934$13,703$14,231
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
Audit committee
Yes
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
Yes
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 finance committee and the officers of the board will review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparable compensation with other local organizations and negotiations to determine reasonable compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

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
Jennifer Merck
Title
President
Phone
6304159250
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Merck
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
109

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
Brett J Mathieson
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Grants to support cusd 200 food insecurity initiatives”

Form 990, Part XI, Line 9

“Special event expenses 15,118 special event expenses -15,118”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 15,118”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 15,118”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND THE OFFICERS OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE COMPENSATION WITH OTHER LOCAL ORGANIZATIONS AND NEGOTIATIONS TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,173
Liabilities
$0
Net assets
$229,173
Revenue
$387,816
Expenses
$237,979
Net income
$149,837
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