Civic Intelligence

District 200 Education Foundation

990 • Fiscal year 2015 • EIN 36-3905300

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
PO Box 172Woodstock, IL 60098

(815) 337-4508

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$164,114

Down $9,170 (-5.3%) from 2014

Net Assets

Down

$164,114

Down $9,170 (-5.3%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$31,701

Up $1,724 (+5.8%) from 2014

Expenses

Up

$28,831

Up $974 (+3.5%) from 2014

Net Income

Up

$2,870

Up $750 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,075Net Assets 2011: $176,0752011Assets 2012: $180,168Net Assets 2012: $180,1682012Assets 2013: $204,019Net Assets 2013: $204,0192013Assets 2014: $173,284Net Assets 2014: $173,2842014Assets 2015: $164,114Liabilities 2015: $0Net Assets 2015: $164,1142015Assets 2016: $192,981Net Assets 2016: $192,9812016Assets 2017: $211,434Net Assets 2017: $211,4342017Assets 2018: $217,700Net Assets 2018: $217,7002018Assets 2019: $262,382Net Assets 2019: $262,3822019Assets 2020: $301,113Net Assets 2020: $301,1132020Assets 2021: $312,292Net Assets 2021: $312,2922021Assets 2022: $280,224Net Assets 2022: $280,2242022Assets 2023: $323,886Net Assets 2023: $323,8862023Assets 2024: $313,291Net Assets 2024: $313,2912024

Highlighted filing

2015

Assets$164,114
Liabilities$0
Net Assets$164,114
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,183Expenses 2011: $34,504Net Income 2011: -$5,3212011Revenue 2012: $47,999Expenses 2012: $43,906Net Income 2012: $4,0932012Revenue 2013: $47,756Expenses 2013: $29,103Net Income 2013: $18,6532013Revenue 2014: $29,977Expenses 2014: $27,857Net Income 2014: $2,1202014Revenue 2015: $31,701Expenses 2015: $28,831Net Income 2015: $2,8702015Revenue 2016: $71,777Expenses 2016: $51,592Net Income 2016: $20,1852016Revenue 2017: $44,565Expenses 2017: $35,176Net Income 2017: $9,3892017Revenue 2018: $67,744Expenses 2018: $48,684Net Income 2018: $19,0602018Revenue 2019: $64,789Expenses 2019: $39,109Net Income 2019: $25,6802019Revenue 2020: $48,681Expenses 2020: $7,472Net Income 2020: $41,2092020Revenue 2021: $23,495Expenses 2021: $30,787Net Income 2021: -$7,2922021Revenue 2022: $26,099Expenses 2022: $29,711Net Income 2022: -$3,6122022Revenue 2023: $68,659Expenses 2023: $35,564Net Income 2023: $33,0952023Revenue 2024: $41,561Expenses 2024: $60,804Net Income 2024: -$19,2432024

Highlighted filing

2015

Revenue$31,701
Expenses$28,831
Net Income$2,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$543,021
Mission and Program Overview

Mission

Acquire resources to support Woodstock Schools CUSD 200

To compliment and enrich the educational programs and opportunities offered to students of the Woodstock Community Unit School District 200.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$153,528$143,625▼ $9,903
Cash and Non-Interest-Bearing Accounts$18,756$19,489▲ $733
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$173,284$164,114▼ $9,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,284$164,114▼ $9,170
Total Net Assets Fund Balance$173,284$164,114▼ $9,170
Total Liabilities and Net Assets / Fund Balance$173,284$164,114▼ $9,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,625--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erich ThurowChairman
Peggy BuechlerVice Chairman
Al WilsonTrustee
Billie CornellTrustee
Jaci KrandelTrustee
Jennifer ThomasTrustee
Joe StarzynskiTrustee
Larry BaierTrustee
Martha HansenTrustee
Tony CasalinoSecretary
Stephen SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,011
Program Service Revenue
$343
Investment Income
$3,470
Other Revenue
$3,877
All Other Contributions
$4,047
Change in Net Assets
$2,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,819
Other Expenses$5,012
Total Fundraising Expense$1,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,019--$22,019
Fees for Service Investment Mgmnt Fees-$2,115-$2,115
Grants to Domestic Individuals$1,800--$1,800
Advertising$20-$1,050$1,070
Fees for Services Accounting-$649-$649
Other Expenses-$644$534$644
Total Functional Expenses$23,839$3,408$1,584$28,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodstock CUSD 200Woodstock, IL501c3Direct support$21,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,769
Fundraising Gross Income$21,096
Gaming Gross Income$13,015
Gaming Direct Expenses$6,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
409$40,295$21,096$410$20,686
Total Events$40,295$21,096$23,769$-2,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Section B, Line 12B

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure.”

Filing and Contact Details

Filer

Filer Name
District 200 Education Foundation
EIN
36-3905300
Phone
8153374508
Address
PO Box 172, Woodstock, IL 60098

Signing Officer

Name
Erich Thurow
Title
President
Phone
8153374508
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Thurow
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362679016
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021919
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Woodstock CUSD 200
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016844
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0410
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06550
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0765
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0765
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021919
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Direct support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Woodstock CUSD 200
IRS990ScheduleI/RecipientTable/RecipientEIN0362679016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0227 W Judd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woodstock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains records in accordance with its direct assistance recordkeeping and non-discriminatory policy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173284
IRS990/TotalAssetsEOYAmt0164114
IRS990/TotalAssetsGrp/BOYAmt0173284
IRS990/TotalAssetsGrp/EOYAmt0164114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023839
IRS990/TotalFunctionalExpensesGrp/TotalAmt028831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164114
IRS990/TotalProgramServiceExpensesAmt023839
IRS990/TotalProgramServiceRevenueAmt0343
IRS990/TotalRevenueGrp/ExclusionAmt05095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031701
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,114
Liabilities
$0
Net assets
$164,114
Revenue
$31,701
Expenses
$28,831
Net income
$2,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.42$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.69$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.23$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.49$0.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.65$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.68$0.49$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.45$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.48$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.29$0.35$0.05