Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2020 • EIN 36-3844402

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilewww.nef203.org
203 W Hillside RoadNaperville, IL 60540

(630) 420-3086

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,789

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,623,821

Up $145,039 (+5.9%) from 2019

Net Assets

Up

$2,536,367

Up $110,050 (+4.5%) from 2019

Liabilities

Up

$87,454

Up $34,989 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$833,049

Up $256,846 (+45%) from 2019

Expenses

Up

$754,060

Up $201,016 (+36%) from 2019

Net Income

Up

$78,989

Up $55,830 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$2,623,821
Liabilities$87,454
Net Assets$2,536,367
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$833,049
Expenses$754,060
Net Income$78,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,642,655
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$2,099,065$2,198,177▲ $99,112
Savings and Temporary Cash Investments$375,761$424,644▲ $48,883
Pledges and Grants Receivable$3,950--
Prepaid Expenses and Deferred Charges-$1,000-
Cash and Non-Interest-Bearing Accounts$6--
Total Assets$2,478,782$2,623,821▲ $145,039
Liabilities
Accounts Payable and Accrued Expenses$42,000$65,163▲ $23,163
Deferred Revenue$10,465$22,291▲ $11,826
Total Liabilities$52,465$87,454▲ $34,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,602,436$1,606,498▲ $4,062
Net Assets Without Donor Restrictions$823,881$929,869▲ $105,988
Total Net Assets Fund Balance$2,426,317$2,536,367▲ $110,050
Total Liabilities and Net Assets / Fund Balance$2,478,782$2,623,821▲ $145,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$747,440-▲ $43,201$-25,026$765,615
2018$723,191-▲ $24,249-$747,440
2017$684,816-▲ $38,375-$723,191
2016$618,997-▲ $65,819-$684,816
2015$631,310-▼ $12,313-$618,997
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GoettschExecutive DirectorFT$62,789$62,789

Board Members and Trustees

NameTitle
Kitty RyanChairman
Lance JansenVice Chair
Bryan BargerTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Heidi VanderbloemenTrustee
Irene HaleTrustee
Janet Yang RohrTrustee
Jenny TankTrustee
John RoegnerTrustee
Julie BeehlerTrustee
Kim HendersonTrustee
Michael OrendTrustee
Monica LucibelloTrustee
Neveen MichaelTrustee
Russell HeitzTrustee
Trish FairbanksSecretary
Jordan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,773
Program Service Revenue
$0
Investment Income
$100,347
Other Revenue
$-10,071
All Other Contributions
$544,830
Change in Net Assets
$78,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,892
Total Revenue per Audited Statements
$874,941
Total Revenue per Form 990
$833,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,497
Salaries, Compensation, and Employee Benefits$87,561
Other Expenses$74,002
Total Fundraising Expense$30,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,318--$306,318
Grants to Domestic Individuals$286,179--$286,179
Current Officers, Directors, Trustees, and Key Employees$43,824$3,371$20,227$67,422
Other Salaries and Wages$2,584$14,141$3,414$20,139
Fees for Service Investment Mgmnt Fees-$16,801-$16,801
Office Expenses$845$11,546$430$12,821
Fees for Services Accounting-$9,955-$9,955
All Other Expenses$739$279$4,668$5,686
Other Expenses$405$3,868$206$4,479
Advertising$1,860$702$948$3,510
Insurance$1,192$450$608$2,250
Total Functional Expenses$662,446$61,113$30,501$754,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,891
Total Expenses per Form 990$754,060
Expenses per Audited Statements$737,259
Expenses Not Reported on Form 990$27,632
Expenses Not Reported on Financial Statements$16,801
Other Expense Adjustments$16,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$219,318
Naperville School District 203Naperville, IL-Study Skills Academy$87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,071
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team NEF$138,938-$7,540-
(Building a Passion) Breakfast$57,430-$1,898-
Total Events$196,368-$9,438$-9,438
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
6304203086
Address
203 W Hillside Road, Naperville, IL 60540

Signing Officer

Name
Jordan T Johnson
Title
Treasurer
Phone
6304203086
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Goettsch
Formed
1992
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
200

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, Part XII, line 2C:

“The process has not changed from the prior year.”

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.”

Part XI, Line 2D - Other Adjustments:

“Investment fees -16,801.”

Part XII, Line 4B - Other Adjustments:

“Investment fees 16,801.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt042000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065163
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Encourage creativity, innovation, and excellence in Naperville Community Unit School District 203 students.
IRS990/AdvertisingGrp/FundraisingAmt0948
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0702
IRS990/AdvertisingGrp/ProgramServicesAmt01860
IRS990/AdvertisingGrp/TotalAmt03510
IRS990/AllOtherContributionsAmt0544830
IRS990/AllOtherExpensesGrp/FundraisingAmt04668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt05686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jordan Johnson
IRS990/BooksInCareOfDetail/PhoneNum06304201360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Shuman Blvd Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0197943
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742773
IRS990/CYGrantsAndSimilarPaidAmt0592497
IRS990/CYInvestmentIncomeAmt0100347
IRS990/CYOtherExpensesAmt074002
IRS990/CYOtherRevenueAmt0-10071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078989
IRS990/CYSalariesCompEmpBnftPaidAmt087561
IRS990/CYTotalExpensesAmt0754060
IRS990/CYTotalFundraisingExpenseAmt030501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010465
IRS990/DeferredRevenueGrp/EOYAmt022291
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Each year through our Annual and Express Grant Awards programs, 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. Annual grants are awarded in the categories of STEM, Social Emotional Learning (SEL), Fine Arts & Physical Education, and Diversity & Inclusion. Express grants are awarded in a monthly grant cycle.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01602436
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01606498
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09955
IRS990/FeesForServicesAccountingGrp/TotalAmt09955
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Kitty Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish Fairbanks
IRS990/Form990PartVIISectionAGrp/PersonNm3Jordan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Barger
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Beehler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Irene Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9Russell Heitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Lucibello
IRS990/Form990PartVIISectionAGrp/PersonNm12Neveen Michael
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Orend
IRS990/Form990PartVIISectionAGrp/PersonNm14John Roegner
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenny Tank
IRS990/Form990PartVIISectionAGrp/PersonNm16Heidi Vanderbloemen
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Yang Rohr
IRS990/Form990PartVIISectionAGrp/PersonNm18Wendy Goettsch
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/ReportableCompFromOrgAmt1862789
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197943
IRS990/FundraisingDirectExpensesAmt010071
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0219318
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0818394
IRS990/GrossReceiptsAmt01642655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt01192
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt081488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02099065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02198177
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0799535
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/NetAssetsOrFundBalancesBOYAmt02426317
IRS990/NetAssetsOrFundBalancesEOYAmt02536367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929869
IRS990/NoncashContributionsAmt05243
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt012821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Emerging Needs
IRS990/OtherExpensesGrp/Desc1Start the Day Program
IRS990/OtherExpensesGrp/Desc2Business Entrepenuershi
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584
IRS990/OtherSalariesAndWagesGrp/TotalAmt020139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Wendy Goettsch
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/ExpenseAmt0153410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133410
IRS990/ProgSrvcAccomActy3Grp/Desc0NEF provides funding to 21 of our 22 schools for their Before and After school programs. These programs extend learning beyond the school bell while giving each school the flexibility to tailor a program to a school community's specific needs. Homework or math clubs, supervised study time, or FIRST LEGO League team experiences are just a few examples of Before and After School Programs that enrich student learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087000
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, Incubator and Emerging Needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172718
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0152769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356865
IRS990/PYInvestmentIncomeAmt077156
IRS990/PYOtherExpensesAmt0119250
IRS990/PYOtherRevenueAmt033431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023159
IRS990/PYSalariesCompEmpBnftPaidAmt076929
IRS990/PYTotalExpensesAmt0553044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportPY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt02416269
IRS990ScheduleA/SubstantialContributorsTotAmt087844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504113
IRS990ScheduleA/TotalSupportAmt02974611
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0747440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,623,821
Liabilities
$87,454
Net assets
$2,536,367
Revenue
$833,049
Expenses
$754,060
Net income
$78,989
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