Civic Intelligence

District 39 Educational Foundation

990EZ • Fiscal year 2013 • EIN 36-3898080

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

615 Locust Road60091
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$125,016

Up $16,759 (+15%) from 2012

Net Assets

Up

$123,973

Up $15,984 (+15%) from 2012

Liabilities

Up

$1,043

Up $775 (+289%) from 2012

Revenue

Up

$113,224

Up $46,008 (+68%) from 2012

Expenses

Up

$97,240

Up $34,995 (+56%) from 2012

Net Income

Up

$15,984

Up $11,013 (+222%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $108,257Liabilities 2012: $268Net Assets 2012: $107,9892012Assets 2013: $125,016Liabilities 2013: $1,043Net Assets 2013: $123,9732013Assets 2014: $85,846Liabilities 2014: $1,272Net Assets 2014: $84,5742014Assets 2015: $102,539Liabilities 2015: $1,098Net Assets 2015: $101,4412015Assets 2016: $132,122Liabilities 2016: $941Net Assets 2016: $131,1812016Assets 2017: $117,554Liabilities 2017: $433Net Assets 2017: $117,1212017Assets 2018: $109,357Liabilities 2018: $949Net Assets 2018: $108,4082018Assets 2019: $115,141Liabilities 2019: $998Net Assets 2019: $114,1432019Assets 2020: $119,208Liabilities 2020: $1,877Net Assets 2020: $117,3312020Assets 2021: $123,657Liabilities 2021: $1,939Net Assets 2021: $121,7182021Assets 2022: $135,233Liabilities 2022: $2,050Net Assets 2022: $133,1832022Assets 2023: $129,687Liabilities 2023: $2,048Net Assets 2023: $127,6392023Assets 2024: $97,567Liabilities 2024: $2,367Net Assets 2024: $95,2002024

Highlighted filing

2013

Assets$125,016
Liabilities$1,043
Net Assets$123,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $67,216Expenses 2012: $62,245Net Income 2012: $4,9712012Revenue 2013: $113,224Expenses 2013: $97,240Net Income 2013: $15,9842013Revenue 2014: $68,945Expenses 2014: $108,344Net Income 2014: -$39,3992014Revenue 2015: $71,259Expenses 2015: $54,392Net Income 2015: $16,8672015Revenue 2016: $59,780Expenses 2016: $30,040Net Income 2016: $29,7402016Revenue 2017: $61,191Expenses 2017: $75,251Net Income 2017: -$14,0602017Revenue 2018: $64,292Expenses 2018: $73,005Net Income 2018: -$8,7132018Revenue 2019: $57,617Expenses 2019: $51,882Net Income 2019: $5,7352019Revenue 2020: $67,022Expenses 2020: $63,834Net Income 2020: $3,1882020Revenue 2021: $42,621Expenses 2021: $38,234Net Income 2021: $4,3872021Revenue 2022: $50,129Expenses 2022: $38,664Net Income 2022: $11,4652022Revenue 2023: $55,253Expenses 2023: $60,797Net Income 2023: -$5,5442023Revenue 2024: $38,496Expenses 2024: $70,935Net Income 2024: -$32,4392024

Highlighted filing

2013

Revenue$113,224
Expenses$97,240
Net Income$15,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To expnand, enrich and complement educational opportunities for the students, staff, and community in district #39.

Filing and Contact Details

Filer

EIN
36-3898080
Raw XML Appendix240 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear015984
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Werth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cristina Tilley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Kowalchik Dwenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Ratkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tracy Kearney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Karol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nicolette Circolone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laurie Cavalier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Wendy Irwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mark Steen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lisa Finks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Anne West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Joan Criswell-Merrilees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Amy McJoynt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Brenda Blomberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Robin Shapo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fine Arts Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2WJHS Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Market/McKen Li
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Public Relation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Harper Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Dev Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Gripp Grants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Math & Science
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Romona Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Marketing Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Fundraising Cha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Highcrest Liaso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Central Liason
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherExpensesTotal015107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To expand, enrich, and complement educational opportunities for the students, staff, and community in District #39.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To acquire and grant resources to expand, enrich, and complement educational opportunities for the students, staff, and District 39 Community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011373
IRS990EZ/SpecialEventsDirectExpenses032314
IRS990EZ/SpecialEventsNetIncomeLoss058944
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0268
IRS990EZ/SumOfTotalLiabilities/EOY01043
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101429 Gregory Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060091
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Werth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479200123
IRS990EZ/TotalAssets/BOY0108257
IRS990EZ/TotalAssets/EOY0125016
IRS990EZ/TotalExpenses097240
IRS990EZ/TotalProgramServiceExpenses076014
IRS990EZ/TotalRevenue0113224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0D39Foundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-2948
IRS990ScheduleA/GrossInvestmentIncome170/Total0567
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700205470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054086
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032658
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039030
IRS990ScheduleA/Total170/Total0205470
IRS990ScheduleA/TotalSupport0206037
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021315
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08585
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086788
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021315
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08585
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086788
IRS990ScheduleG/EventsInformation/NameOfEvent10Circus
IRS990ScheduleG/EventsInformation/NameOfEvent20Distinguished Citizen Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary061943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024845
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $268 Accounts Payable and Accrued Expenses - Ending $1043
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $478
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising Expense $3348
IRS990ScheduleO/GeneralExplanation/Explanation4Marketing Committee Expense $6229
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1643
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $3409
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Wilmette District 39 Wilmette, IL 60091 | Cash Amount Given: $69785
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363898080
ReturnHeader/Filer/Name/BusinessNameLine10District 39 Educational Foundation
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/Phone08478533939
ReturnHeader/Filer/USAddress/AddressLine10615 Locust Road
ReturnHeader/Filer/USAddress/City0Wilmette
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0Brenda Werth
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FK Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 Academy Drive Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0Jerry Fitzpatrick
ReturnHeader/Preparer/Phone08477706700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T15:29:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.95$0.38$0.71$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.55$0.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.50$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.43$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.67$0.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.61$0.75$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.60$0.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.71$0.54$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.69$1.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$1.13$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.67$0.62$0.05