Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2015 • EIN 36-3844402

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.nef203.org
203 W HillsideNaperville, IL 60540-6589

(630) 420-1360

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,221,414

Up $5,027 (+0.2%) from 2014

Net Assets

Up

$2,147,505

Up $15,130 (+0.7%) from 2014

Liabilities

Down

$73,909

Down $10,103 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$544,664

Up $70,895 (+15%) from 2014

Expenses

Down

$406,518

Down $35,789 (-8.1%) from 2014

Net Income

Up

$138,146

Up $106,684 (+339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,566,405Liabilities 2010: $19,301Net Assets 2010: $1,547,1042010Assets 2012: $1,877,793Liabilities 2012: $38,081Net Assets 2012: $1,839,7122012Assets 2013: $1,978,435Liabilities 2013: $32,212Net Assets 2013: $1,946,2232013Assets 2014: $2,216,387Liabilities 2014: $84,012Net Assets 2014: $2,132,3752014Assets 2015: $2,221,414Liabilities 2015: $73,909Net Assets 2015: $2,147,5052015Assets 2016: $2,250,994Liabilities 2016: $89,412Net Assets 2016: $2,161,5822016Assets 2017: $2,274,153Liabilities 2017: $20,638Net Assets 2017: $2,253,5152017Assets 2018: $2,489,789Liabilities 2018: $94,516Net Assets 2018: $2,395,2732018Assets 2019: $2,478,782Liabilities 2019: $52,465Net Assets 2019: $2,426,3172019Assets 2020: $2,623,821Liabilities 2020: $87,454Net Assets 2020: $2,536,3672020Assets 2021: $2,944,553Liabilities 2021: $59,453Net Assets 2021: $2,885,1002021Assets 2022: $2,565,258Liabilities 2022: $65,196Net Assets 2022: $2,500,0622022Assets 2023: $2,793,116Liabilities 2023: $134,847Net Assets 2023: $2,658,2692023Assets 2024: $3,092,679Liabilities 2024: $155,411Net Assets 2024: $2,937,2682024Assets 2025: $3,275,746Liabilities 2025: $141,840Net Assets 2025: $3,133,9062025

Highlighted filing

2015

Assets$2,221,414
Liabilities$73,909
Net Assets$2,147,505
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3022010Expenses 2012: $350,4452012Expenses 2013: $433,7702013Revenue 2014: $473,769Expenses 2014: $442,307Net Income 2014: $31,4622014Revenue 2015: $544,664Expenses 2015: $406,518Net Income 2015: $138,1462015Revenue 2016: $759,367Expenses 2016: $430,981Net Income 2016: $328,3862016Revenue 2017: $499,461Expenses 2017: $542,684Net Income 2017: -$43,2232017Revenue 2018: $644,654Expenses 2018: $453,095Net Income 2018: $191,5592018Revenue 2019: $576,203Expenses 2019: $553,044Net Income 2019: $23,1592019Revenue 2020: $833,049Expenses 2020: $754,060Net Income 2020: $78,9892020Revenue 2021: $547,973Expenses 2021: $596,762Net Income 2021: -$48,7892021Revenue 2022: $760,025Expenses 2022: $773,501Net Income 2022: -$13,4762022Revenue 2023: $947,528Expenses 2023: $1,016,302Net Income 2023: -$68,7742023Revenue 2024: $910,544Expenses 2024: $910,501Net Income 2024: $432024Revenue 2025: $893,305Expenses 2025: $898,644Net Income 2025: -$5,3392025

Highlighted filing

2015

Revenue$544,664
Expenses$406,518
Net Income$138,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$684,087
Mission and Program Overview

Mission

The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships in Naperville 203.

Encourage creativity, innov- ation, and excellence in Naperville Community Unit School District 203 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,944,329$1,948,205▲ $3,876
Savings and Temporary Cash Investments$259,563$258,407▼ $1,156
Prepaid Expenses and Deferred Charges-$1,486-
Total Assets$2,216,387$2,221,414▲ $5,027
Other Assets Total$12,495$13,316▲ $821
Liabilities
Accounts Payable and Accrued Expenses$70,169$56,341▼ $13,828
Deferred Revenue$13,843$17,568▲ $3,725
Total Liabilities$84,012$73,909▼ $10,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,461,262$1,486,532▲ $25,270
Unrestricted Net Assets$671,113$660,973▼ $10,140
Total Net Assets Fund Balance$2,132,375$2,147,505▲ $15,130
Total Liabilities and Net Assets / Fund Balance$2,216,387$2,221,414▲ $5,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$618,147-▲ $4,715-$622,862
2013$529,638-▲ $88,509-$618,147
2012$451,653$8,650▲ $69,335-$529,638
2011$464,067-▼ $12,414-$451,653
2010$379,526-▲ $84,541-$464,067
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SpeharExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Dennise VaughnChairman
Neil KelleherVice-Chairman
Alissa Johnson TripasTrustee
Ann MatthewsTrustee
Bill MitchellTrustee
Caren WittmanTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Debbie ShipleyTrustee
Donna WandkeTrustee
Irene HaleTrustee
Jessica JozwiakTrustee
Lisa HartenbergerTrustee
Michele CushingTrustee
Rajesh GuptaTrustee
Russ HeitzTrustee
Tabassum HaleemTrustee
Trish Jones-BendelTrustee
Colin ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,117
Program Service Revenue
$0
Investment Income
$138,357
Other Revenue
$12,190
All Other Contributions
$253,099
Change in Net Assets
$138,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,808
Total Revenue per Audited Statements
$454,856
Total Revenue per Form 990
$544,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,610
Salaries, Compensation, and Employee Benefits$71,327
Total Fundraising Expense$69,507
Other Expenses$51,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,720--$208,720
Grants to Domestic Individuals$74,890--$74,890
Current Officers, Directors, Trustees, and Key Employees-$11,000$44,000$55,000
Other Salaries and Wages$3,217$4,874$8,236$16,327
Fees for Services Accounting-$9,125-$9,125
Office Expenses-$5,904-$5,904
Insurance-$2,250-$2,250
Conferences and Meetings-$1,336-$1,336
Other Expenses$7,307$1,254$17,271$1,254
Advertising-$413-$413
Total Functional Expenses$296,134$40,877$69,507$406,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,726
Expenses per Audited Statements$406,518
Total Expenses per Form 990$406,518
Expenses Not Reported on Form 990$33,208
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$156,348
Naperville School District 203Naperville, IL-Study Skills Academy$52,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,809
Fundraising Direct Expenses$65,134
Gaming Gross Income$10,515
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow 5K$102,098$20,000$26,172$-6,172
Golf Outing$35,484$12,909$1,696$11,213
Total Events$207,827$66,809$65,134$1,675
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 was reviewed and approved by the Board Chairman, Board Treasurer and Executive Director prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is discussed with new Board Members at orientation and reviewed annually with the entire Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policy made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Education Foundation
EIN
36-3844402
Phone
6304201360
Address
203 W Hillside, Naperville, IL 60540-6589

Signing Officer

Name
Colin Shaw
Title
Treasurer
Phone
6304201360
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennise Vaughn
Formed
1992
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
44

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Page , #5

“Number of employees - Naperville Education Foundation (NEF) does not have a payroll. The staff of NEF are paid by the Naperville Community Unit School District #203. NEF reimburses the School District for staff services on a quarterly basis. All W-2s and payroll tax returns are prepared and filed by the School District.”

Financial Statement Notes

Part V, Line 4:

“To acquire and distribute resources which will enhance or supplement Naperville School District 203 educational programs. Earnings are available for use by the Foundation for current operating expenses and programs.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described in the first paragraph of Note 1. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. At June 30, 2015, the returns for tax years ending June 30, 2012 through 2015 remain open.”

Raw XML AppendixShowing 400 of 580 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/AccountsPayableAccrExpnssGrp/BOYAmt070169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Encourage creativity, innov- ation, and excellence in Naperville Community Unit School District 203 students
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0413
IRS990/AdvertisingGrp/TotalAmt0413
IRS990/AllOtherContributionsAmt0253099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Colin Shaw
IRS990/BooksInCareOfDetail/PhoneNum06304201360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Shuman Blvd Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01336
IRS990/ConferencesMeetingsGrp/TotalAmt01336
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0141018
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394117
IRS990/CYGrantsAndSimilarPaidAmt0283610
IRS990/CYInvestmentIncomeAmt0138357
IRS990/CYOtherExpensesAmt051581
IRS990/CYOtherRevenueAmt012190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138146
IRS990/CYSalariesCompEmpBnftPaidAmt071327
IRS990/CYTotalExpensesAmt0406518
IRS990/CYTotalFundraisingExpenseAmt069507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013843
IRS990/DeferredRevenueGrp/EOYAmt017568
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Each year through our Annual Grant Awards program, NEF gives 30-50 competitive grants to Naperville School District 203 schools that develop innovative projects which stimulate students' engagement and learning experience. These projects provide experiences that excite, motivate and help students grow, learn and achieve in the categories of: Literacy, Math, Science, Fine Arts, Health/Physical Development, Cultural Studies and General.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09125
IRS990/FeesForServicesAccountingGrp/TotalAmt09125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennise Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm2Colin Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm7Rajesh Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm8Irene Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9Russ Heitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Tabassum Haleem
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Hartenberger
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Jozwiak
IRS990/Form990PartVIISectionAGrp/PersonNm13Trish Jones-Bendel
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm16Alissa Johnson Tripas
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Wandke
IRS990/Form990PartVIISectionAGrp/PersonNm18Caren Wittman
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Spehar
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141018
IRS990/FundraisingDirectExpensesAmt065134
IRS990/FundraisingGrossIncomeAmt066809
IRS990/GainOrLossGrp/SecuritiesAmt010245
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010515
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0156348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208720
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084534
IRS990/GrossReceiptsAmt0684087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt0128112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01944329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01948205
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships for Naperville Community Unit School District 203 students and schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02132375
IRS990/NetAssetsOrFundBalancesEOYAmt02147505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01675
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012495
IRS990/OtherAssetsTotalGrp/EOYAmt013316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Start the Day Program
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt017271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt17307
IRS990/OtherExpensesGrp/TotalAmt019271
IRS990/OtherExpensesGrp/TotalAmt19017
IRS990/OtherExpensesGrp/TotalAmt23011
IRS990/OtherExpensesGrp/TotalAmt31254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03217
IRS990/OtherSalariesAndWagesGrp/TotalAmt016327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01486
IRS990/PrincipalOfficerNm0Dennise Vaughn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to qualified students in the Naperville School District 203 for educational related expenses associated with a college degree granting program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051392
IRS990/ProgSrvcAccomActy3Grp/Desc0Study Skills Academy (SSA) is NEF's signature program, now district-wide, that grew out of an annual award-winning proposal piloting the establishment of an SSA in our 14 elementary schools. Today, NEF provides funding to 21 of our 22 schools for their before/after school program that gives students a boost with homework and learning strategies. SSA has been credited with helping to raise District 203 test scores.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Kid Booster Anonymous Fund is a lifesaver for a growing number of District 203 children and families. Kid Booster matches a student's specific and unique needs to particular opportunities and supports that enhance their educational, physical or socio-emotional growth. In all cases, we call on community agencies to partner with us so our support can go even further. Each case and student is unique, but in all instances, we help students with the basics they need to learn, or the boost they need to enrich their school experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs include recognition of teacher and student achievement, and a "Start the Day" breakfast program ensuring that all students begin their day ready to learn.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19410
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313327
IRS990/PYInvestmentIncomeAmt0119764
IRS990/PYOtherExpensesAmt062567
IRS990/PYOtherRevenueAmt014429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031462
IRS990/PYSalariesCompEmpBnftPaidAmt066413
IRS990/PYTotalExpensesAmt0442307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt01581359
IRS990ScheduleA/SubstantialContributorsTotAmt081918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663277
IRS990ScheduleA/TotalSupportAmt02072039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08736
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0529638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0451653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0529638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,414
Liabilities
$73,909
Net assets
$2,147,505
Revenue
$544,664
Expenses
$406,518
Net income
$138,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.13$0.89$0.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.94$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$0.58$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.76$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.31