Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2018 • EIN 36-3844402

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,324

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,489,789

Up $215,636 (+9.5%) from 2017

Net Assets

Up

$2,395,273

Up $141,758 (+6.3%) from 2017

Liabilities

Up

$94,516

Up $73,878 (+358%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$644,654

Up $145,193 (+29%) from 2017

Expenses

Down

$453,095

Down $89,589 (-17%) from 2017

Net Income

Up

$191,559

Up $234,782 (+543%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,489,789
Liabilities$94,516
Net Assets$2,395,273
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$644,654
Expenses$453,095
Net Income$191,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$886,853
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, innovation, and excellence in Naperville Community Unit School District 203 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,103,574$2,154,587▲ $51,013
Savings and Temporary Cash Investments$148,695$334,042▲ $185,347
Prepaid Expenses and Deferred Charges-$1,062-
Cash and Non-Interest-Bearing Accounts-$98-
Total Assets$2,274,153$2,489,789▲ $215,636
Other Assets Total$21,884$0▼ $21,884
Liabilities
Accounts Payable and Accrued Expenses$4,732$72,476▲ $67,744
Deferred Revenue$15,906$22,040▲ $6,134
Total Liabilities$20,638$94,516▲ $73,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,588,386$1,622,310▲ $33,924
Unrestricted Net Assets$665,129$772,963▲ $107,834
Total Net Assets Fund Balance$2,253,515$2,395,273▲ $141,758
Total Liabilities and Net Assets / Fund Balance$2,274,153$2,489,789▲ $215,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$684,816-▲ $38,375-$723,191
2016$618,997-▲ $65,819-$684,816
2015$631,310-▼ $12,313-$618,997
2014$618,147-▲ $13,163-$631,310
2013$529,638-▲ $88,509-$618,147
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GoettschExecutive Director since 12/2017FT$26,324$26,324

Board Members and Trustees

NameTitle
Alissa Johnson TripasChairman
Bryan BargerTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Irene HaleTrustee
John RoegerTrustee
Kitty RyanTrustee
Kristin FitzgeraldTrustee
Kristin SattayatamTrustee
Larry HartleyTrustee
Michele CushingTrustee
Monica LucibelloTrustee
Neveen MichaelTrustee
Sabina Abdul-QadirTrustee
Trish FairbanksTrustee
Russell HeitzSecretary
Jordan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,079
Program Service Revenue
$0
Investment Income
$168,413
Other Revenue
$19,162
All Other Contributions
$297,101
Change in Net Assets
$191,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,086
Total Revenue per Audited Statements
$621,568
Total Revenue per Form 990
$644,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,680
Salaries, Compensation, and Employee Benefits$66,002
Other Expenses$57,413
Total Fundraising Expense$37,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,745--$242,745
Grants to Domestic Individuals$86,935--$86,935
Current Officers, Directors, Trustees, and Key Employees$14,551$23,354$11,101$49,006
Other Salaries and Wages$5,046$8,100$3,850$16,996
Fees for Services Accounting-$9,875-$9,875
Office Expenses-$8,325-$8,325
Advertising-$2,671-$2,671
Insurance-$2,250-$2,250
Conferences and Meetings-$832-$832
Other Expenses$7,156$346$22,819$346
Total Functional Expenses$358,433$56,892$37,770$453,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,810
Expenses per Audited Statements$453,095
Total Expenses per Form 990$453,095
Expenses Not Reported on Form 990$26,715
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$182,745
Naperville School District 203Naperville, IL-Study Skills Academy$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,182
Fundraising Gross Income$71,182
Gaming Gross Income$19,162
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$54,685$23,482$4,252$19,230
Glow 5K$60,609$21,404$11,775$9,629
Total Events$216,860$75,797$71,182$4,615
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 11B

“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
Jordan T Johnson
Title
Treasurer
Phone
6304201360
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Ryan
Formed
1992
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Dave Rambo 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 are filed with the federal and state governments, and are subject to examination by the Internal Revenue Service, generally for three years after filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director since 12/2017
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IRS990/FormationYr01992
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IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0242745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0242745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02250
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02103574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02154587
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt02253515
IRS990/NetAssetsOrFundBalancesEOYAmt02395273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49801
IRS990/NoncashContributionsAmt011404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021884
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Start the Day Program
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt022819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt17156
IRS990/OtherExpensesGrp/TotalAmt024819
IRS990/OtherExpensesGrp/TotalAmt17156
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05046
IRS990/OtherSalariesAndWagesGrp/TotalAmt016996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01062
IRS990/PrincipalOfficerNm0Kitty Ryan
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/ExpenseAmt067942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067942
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/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
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 a "Start the Day" breakfast program ensuring that all students begin their day ready to learn.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412624
IRS990/PYInvestmentIncomeAmt078621
IRS990/PYOtherExpensesAmt066164
IRS990/PYOtherRevenueAmt06060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43223
IRS990/PYSalariesCompEmpBnftPaidAmt063896
IRS990/PYTotalExpensesAmt0542684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76720
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt01956635
IRS990ScheduleA/SubstantialContributorsTotAmt072782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029417
IRS990ScheduleA/TotalSupportAmt02550468
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0684816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0723191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0684816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0631310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0618147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0631310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0618147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026715
IRS990ScheduleD/DonatedServicesUseFcltsAmt026715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt026715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49801
IRS990ScheduleD/RevenueNotReportedAmt0-23086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 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 are filed with the federal and state governments, and are subject to examination by the Internal Revenue Service, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,789
Liabilities
$94,516
Net assets
$2,395,273
Revenue
$644,654
Expenses
$453,095
Net income
$191,559
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