Civic Intelligence

Pecatonica Education Foundation

990EZ • Fiscal year 2018 • EIN 36-3904740

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 28, 2018

Organization ProfileN/A
PO Box 825Pecatonica, IL 61063

(815) 239-2311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$291,310

Down $15,582 (-5.1%) from 2017

Net Assets

Down

$291,310

Down $15,582 (-5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,375

Down $10,463 (-71%) from 2017

Expenses

Down

$19,957

Down $1,133 (-5.4%) from 2017

Net Income

Down

-$15,582

Down $9,330 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2017: $306,892Net Assets 2017: $306,8922017Assets 2018: $291,310Net Assets 2018: $291,3102018Assets 2019: $290,596Net Assets 2019: $290,5962019Assets 2020: $286,844Net Assets 2020: $286,8442020Assets 2021: $274,292Net Assets 2021: $274,2922021Assets 2022: $268,502Liabilities 2022: $0Net Assets 2022: $268,5022022Assets 2023: $262,062Liabilities 2023: $0Net Assets 2023: $262,0622023Assets 2024: $259,887Liabilities 2024: $0Net Assets 2024: $259,8872024Assets 2025: $263,761Liabilities 2025: $0Net Assets 2025: $263,7612025

Highlighted filing

2018

Assets$291,310
Liabilities-
Net Assets$291,310
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $14,838Expenses 2017: $21,090Net Income 2017: -$6,2522017Revenue 2018: $4,375Expenses 2018: $19,957Net Income 2018: -$15,5822018Revenue 2019: $15,611Expenses 2019: $16,326Net Income 2019: -$7152019Revenue 2020: $16,187Expenses 2020: $19,939Net Income 2020: -$3,7522020Revenue 2021: $5,452Expenses 2021: $18,005Net Income 2021: -$12,5532021Revenue 2022: $8,736Expenses 2022: $14,526Net Income 2022: -$5,7902022Revenue 2023: $6,824Expenses 2023: $13,264Net Income 2023: -$6,4402023Revenue 2024: $13,367Expenses 2024: $15,542Net Income 2024: -$2,1752024Revenue 2025: $19,210Expenses 2025: $15,336Net Income 2025: $3,8742025

Highlighted filing

2018

Revenue$4,375
Expenses$19,957
Net Income-$15,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,375
Mission and Program Overview

Mission

Donations are made to schools and teachers upon request and determination of need

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO SCHOOLS FOR BOOKS, SCHOLARSHIPS AND LEARNING MATERIALS$18,000$18,000
FUNDRAISING & OPERATIONAL EXPENSES-$1,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA SOUTHARDPresident-$0--
MICHELLE KIMESSecretary-$0--
MARY LOU BUETTNERTreasurer-$0--
MATT FLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pecatonica Education Foundation
EIN
36-3904740
Phone
8152392311
Address
PO BOX 825, PECATONICA, IL 61063

Signing Officer

Name
Mary Lou Buettner
Title
Treasurer
Phone
8152392311
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Dbs Accounting & Mgmt Serv Inc
Address
420 FINANCIAL CT STE 120, ROCKFORD, IL 61107-6670
Preparer
Dayton Smith Iii CPA
Phone
8158774411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 18,000”

Form 990-ez, Part I, Line 16

“Expenses donation for staff jacket 1,500 post office box annual fe 72 total 1,572”

Form 990-ez, Part III

“Donations are made to schools and teachers upon request and determination of need”

Form 990-ez, Part III, Line 31

“Fundraising & operational expenses”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU BUETTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08152392311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 TAYLOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PECATONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt04375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU BUETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS ARE MADE TO SCHOOLS AND TEACHERS UPON REQUEST AND DETERMINATION OF NEED
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO SCHOOLS FOR BOOKS, SCHOLARSHIPS AND LEARNING MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING & OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019957
IRS990EZ/TotalProgramServiceExpensesAmt019957
IRS990EZ/TotalRevenueAmt04375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS DONATIONS HELPED FURTHER THE DEUCATIONAL PROCESS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WORKS IN CONJUNCTION WITH THE SCHOOL TO FURTHER EDUCATION IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366005762
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PECATONICA HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PECATONICA HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATION FOR STAFF JACKET 1,500 POST OFFICE BOX ANNUAL FE 72 TOTAL 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS ARE MADE TO SCHOOLS AND TEACHERS UPON REQUEST AND DETERMINATION OF NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING & OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU BUETTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152392311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECATONICA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0363904740
ReturnHeader/Filer/PhoneNum08152392311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0PECATONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055A04A41FE452510242BA0B7473953B56EE525ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D30030F088B33B3EE5B972FF04978C648F73FC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.234.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364308534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS ACCOUNTING & MGMT SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FINANCIAL CT STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611076670
ReturnHeader/PreparerPersonGrp/PhoneNum08158774411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYTON SMITH III CPA
ReturnHeader/ReturnTs02018-11-12T13:57:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,310
Liabilities
-
Net assets
$291,310
Revenue
$4,375
Expenses
$19,957
Net income
-$15,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.05$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.15$0.21$0.06