Civic Intelligence

Forrestville Valley School Foundation

990 • Fiscal year 2016 • EIN 36-3786734

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilen/a
PO Box 625Forreston, IL 61030

(815) 938-2036

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$515,939

Down $14,795 (-2.8%) from 2015

Net Assets

Down

$515,939

Down $14,795 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$36,391

Down $8,427 (-19%) from 2015

Expenses

Up

$51,186

Up $4,221 (+9.0%) from 2015

Net Income

Down

-$14,795

Down $12,648 (-589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $554,960Liabilities 2011: $0Net Assets 2011: $554,9602011Assets 2012: $541,062Liabilities 2012: $0Net Assets 2012: $541,0622012Assets 2013: $537,967Liabilities 2013: $0Net Assets 2013: $537,9672013Assets 2014: $532,881Liabilities 2014: $0Net Assets 2014: $532,8812014Assets 2015: $530,734Liabilities 2015: $0Net Assets 2015: $530,7342015Assets 2016: $515,939Liabilities 2016: $0Net Assets 2016: $515,9392016Assets 2017: $494,030Liabilities 2017: $0Net Assets 2017: $494,0302017Assets 2018: $492,652Liabilities 2018: $0Net Assets 2018: $492,6522018Assets 2019: $474,969Liabilities 2019: $0Net Assets 2019: $474,9692019Assets 2020: $559,413Liabilities 2020: $0Net Assets 2020: $559,4132020Assets 2021: $609,467Liabilities 2021: $0Net Assets 2021: $609,4672021Assets 2022: $720,595Liabilities 2022: $0Net Assets 2022: $720,5952022Assets 2023: $708,841Liabilities 2023: $0Net Assets 2023: $708,8412023Assets 2024: $704,995Liabilities 2024: $0Net Assets 2024: $704,9952024

Highlighted filing

2016

Assets$515,939
Liabilities$0
Net Assets$515,939
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $23,9592011Expenses 2012: $46,0362012Expenses 2013: $30,3552013Revenue 2014: $50,146Expenses 2014: $55,232Net Income 2014: -$5,0862014Revenue 2015: $44,818Expenses 2015: $46,965Net Income 2015: -$2,1472015Revenue 2016: $36,391Expenses 2016: $51,186Net Income 2016: -$14,7952016Revenue 2017: $53,445Expenses 2017: $75,354Net Income 2017: -$21,9092017Revenue 2018: $67,833Expenses 2018: $69,210Net Income 2018: -$1,3772018Revenue 2019: $43,511Expenses 2019: $61,194Net Income 2019: -$17,6832019Revenue 2020: $160,268Expenses 2020: $75,824Net Income 2020: $84,4442020Revenue 2021: $126,402Expenses 2021: $76,348Net Income 2021: $50,0542021Revenue 2022: $168,468Expenses 2022: $57,340Net Income 2022: $111,1282022Revenue 2023: $53,534Expenses 2023: $65,288Net Income 2023: -$11,7542023Revenue 2024: $63,194Expenses 2024: $67,040Net Income 2024: -$3,8462024

Highlighted filing

2016

Revenue$36,391
Expenses$51,186
Net Income-$14,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$90,529
Mission and Program Overview

Mission

To supplement educational, extra curricular and interscholastic programs of the forrestville valley community unit school district and to strengthen the relationship between the public schools and the forrestville valley communities

To supplement educational, extra- curricular and interscholastic programs of the forrestvill valley community unit school district and to strengthen the relationship between the public schools and the forrestville valley communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,210$509,753▼ $15,457
Cash and Non-Interest-Bearing Accounts$5,524$6,186▲ $662
Total Assets$530,734$515,939▼ $14,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,734$515,939▼ $14,795
Total Net Assets Fund Balance$530,734$515,939▼ $14,795
Total Liabilities and Net Assets / Fund Balance$530,734$515,939▼ $14,795
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
joel ludwigpresident
jen birkholz-maddenvice president
Brian Dawstrustee
Chip Brakertrustee
Christy GarnhartTrustee
Darrell Windletrustee
Jon LudwigTrustee
Michele Edlertrustee
Monty Cottertrustee
dick bennetttrustee
Sheri Smithsecretary
andrew garnhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016
Program Service Revenue
$0
Investment Income
$14,426
Other Revenue
$16,949
All Other Contributions
$5,016
Change in Net Assets
$-14,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,573
Other Expenses$5,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,057--$24,057
Grants to Domestic Individuals$21,516--$21,516
Fees for Service Investment Mgmnt Fees-$4,883-$4,883
Fees for Services Accounting-$705-$705
Other Expenses-$10-$10
Total Functional Expenses$45,573$5,613$0$51,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forrestville Valley Community Unit School Districtforreston, IL-Assistance provided for purchase of ipads for students of the district. Also provided assistance for teacher continuing education and development and other classroom necessities$24,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,250
Fundraising Direct Expenses$16,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual vedra golf outing$33,250$33,250$16,301$16,949
Total Events$33,250$33,250$16,301$16,949
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, Part VI, Section B, line 11

“a copy of the form 990 is presented to the board of directors for approval after the president and treasurer review the return which is prepared by the external accounting firm. the treasurer and any officer of the board may sign the 990 document before submission to the government”

Form 990, Part VI, Section C, line 19

“The govering documents and 990's are available at all time upon request of the organization by the treasurer and/or secretary who maintain such documents”

Form 990, Part VII

“andrew garnhart - 4858 Holland Church Road, forreston, IL 61030. Sheri Smith - 601 e main, forreston, IL 61030. dick bennett - 190 buckley drive, rockford, IL 61107. jen birkholz-madden - 10 n galena, freeport, IL 61032. joel ludwig - 8691 w townline road, forreston, IL 61030. Chip Braker - 14264 w. coffman road, forreston, IL 61030. Monty Cotter - 506 w green, forreston, IL 61030. Brian Daws - 10308 w coffman road, forreston, IL 61030.”

Filing and Contact Details

Filer

Filer Name
Forrestville Valley School Foundation
EIN
36-3786734
Phone
8159382036
Address
PO BOX 625, FORRESTON, IL 61030

Signing Officer

Name
Andrew Garnhart
Title
Treasurer
Phone
8152970900
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Ludwig
Formed
1991
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPLEMENT EDUCATIONAL, EXTRA- CURRICULAR AND INTERSCHOLASTIC PROGRAMS OF THE FORRESTVILL VALLEY COMMUNITY UNIT SCHOOL DISTRICT AND TO STRENGTHEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE FORRESTVILLE VALLEY COMMUNITIES
IRS990/AllOtherContributionsAmt05016
IRS990/BooksInCareOfDetail/PersonNm0Andrew Garnhart
IRS990/BooksInCareOfDetail/PhoneNum08152970900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0forreston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05524
IRS990/CashNonInterestBearingGrp/EOYAmt06186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05016
IRS990/CYGrantsAndSimilarPaidAmt045573
IRS990/CYInvestmentIncomeAmt014426
IRS990/CYOtherExpensesAmt05613
IRS990/CYOtherRevenueAmt016949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0to supplement the educational, extra curricular and interscholastic programs of the forrestville valley community unit school district for its students
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt0705
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04883
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0dick bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Chip Braker
IRS990/Form990PartVIISectionAGrp/PersonNm2Monty Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Daws
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Edler
IRS990/Form990PartVIISectionAGrp/PersonNm5Christy Garnhart
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Windle
IRS990/Form990PartVIISectionAGrp/PersonNm8andrew garnhart
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10jen birkholz-madden
IRS990/Form990PartVIISectionAGrp/PersonNm11joel ludwig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt11president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016301
IRS990/FundraisingGrossIncomeAmt033250
IRS990/GainOrLossGrp/SecuritiesAmt0-493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt045573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037344
IRS990/GrossReceiptsAmt090529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to supplement educational, extra curricular and interscholastic programs of the forrestville valley community unit school district and to strengthen the relationship between the public schools and the forrestville valley communities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530734
IRS990/NetAssetsOrFundBalancesEOYAmt0515939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0illinois filing fee
IRS990/OtherExpensesGrp/Desc1state of illinois annua
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joel Ludwig
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041090
IRS990/PYInvestmentIncomeAmt025922
IRS990/PYOtherExpensesAmt05875
IRS990/PYOtherRevenueAmt018896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509753
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Superintendent of school district serves as officer of the foundation as well as the president of the school board serving as trustee of the foundation. The school board recommends individuals to the foundation to fill open positions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366005144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024057
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FORRESTVILLE VALLEY COMMUNITY UNIT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt024057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual vedra golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016301
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships to Forrestville Valley Community Unit School District S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt024057
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance provided for purchase of ipads for students of the district. Also provided assistance for teacher continuing education and development and other classroom necessities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Forrestville Valley Community Unit School District
IRS990ScheduleI/RecipientTable/RecipientEIN0366005144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 east main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0forreston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the form 990 is presented to the board of directors for approval after the president and treasurer review the return which is prepared by the external accounting firm. the treasurer and any officer of the board may sign the 990 document before submission to the government
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The govering documents and 990's are available at all time upon request of the organization by the treasurer and/or secretary who maintain such documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2andrew garnhart - 4858 Holland Church Road, forreston, IL 61030. Sheri Smith - 601 e main, forreston, IL 61030. dick bennett - 190 buckley drive, rockford, IL 61107. jen birkholz-madden - 10 n galena, freeport, IL 61032. joel ludwig - 8691 w townline road, forreston, IL 61030. Chip Braker - 14264 w. coffman road, forreston, IL 61030. Monty Cotter - 506 w green, forreston, IL 61030. Brian Daws - 10308 w coffman road, forreston, IL 61030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530734
IRS990/TotalAssetsEOYAmt0515939
IRS990/TotalAssetsGrp/BOYAmt0530734
IRS990/TotalAssetsGrp/EOYAmt0515939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045573
IRS990/TotalFunctionalExpensesGrp/TotalAmt051186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08691 west townline road
IRS990/USAddress/CityNm0forreston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061030
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Garnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08152970900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORRESTVILLE VALLEY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORR
ReturnHeader/Filer/EIN0363786734
ReturnHeader/Filer/PhoneNum08159382036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0FORRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Harrison Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Funk
ReturnHeader/ReturnTs02017-02-10T15:32:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$515,939
Liabilities
$0
Net assets
$515,939
Revenue
$36,391
Expenses
$51,186
Net income
-$14,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.63$0.67$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.54$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.68$0.57$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.26$0.76$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.60$0.76$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.44$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.53$0.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.45$0.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.50$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.24
Peer Organizations

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