Civic Intelligence

Johnsburg Educational Partnership Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3916578

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.jepf.org
2222 W Church StreetJohnsburg, IL 60051

(815) 385-6916

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$598,023

No earlier filing loaded for comparison.

Net Assets

$598,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

$44,570

No earlier filing loaded for comparison.

Expenses

$52,933

No earlier filing loaded for comparison.

Net Income

-$8,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $598,023Liabilities 2014: $0Net Assets 2014: $598,0232014Assets 2015: $564,769Liabilities 2015: $0Net Assets 2015: $564,7692015Assets 2016: $556,150Liabilities 2016: $0Net Assets 2016: $556,1502016Assets 2017: $536,011Liabilities 2017: $0Net Assets 2017: $536,0112017Assets 2018: $525,611Liabilities 2018: $0Net Assets 2018: $525,6112018Assets 2019: $479,089Liabilities 2019: $0Net Assets 2019: $479,0892019Assets 2020: $806,147Liabilities 2020: $0Net Assets 2020: $806,1472020Assets 2021: $787,005Liabilities 2021: $0Net Assets 2021: $787,0052021Assets 2022: $758,550Liabilities 2022: $0Net Assets 2022: $758,5502022Assets 2023: $754,804Liabilities 2023: $0Net Assets 2023: $754,8042023Assets 2024: $776,520Liabilities 2024: $0Net Assets 2024: $776,5202024

Highlighted filing

2014

Assets$598,023
Liabilities$0
Net Assets$598,023
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $44,570Expenses 2014: $52,933Net Income 2014: -$8,3632014Revenue 2015: $7,627Expenses 2015: $40,881Net Income 2015: -$33,2542015Revenue 2016: $10,414Expenses 2016: $19,033Net Income 2016: -$8,6192016Revenue 2017: $4,381Expenses 2017: $24,520Net Income 2017: -$20,1392017Revenue 2018: $8,722Expenses 2018: $19,122Net Income 2018: -$10,4002018Revenue 2019: $14,360Expenses 2019: $60,882Net Income 2019: -$46,5222019Revenue 2020: $343,309Expenses 2020: $16,251Net Income 2020: $327,0582020Revenue 2021: $2,635Expenses 2021: $21,777Net Income 2021: -$19,1422021Revenue 2022: $46Expenses 2022: $28,501Net Income 2022: -$28,4552022Revenue 2023: $46,672Expenses 2023: $50,418Net Income 2023: -$3,7462023Revenue 2024: $47,524Expenses 2024: $25,808Net Income 2024: $21,7162024

Highlighted filing

2014

Revenue$44,570
Expenses$52,933
Net Income-$8,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$60,856
Mission and Program Overview

Mission

To support efforts which will compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,190$505,512▼ $4,678
Cash and Non-Interest-Bearing Accounts$96,159$92,511▼ $3,648
Prepaid Expenses and Deferred Charges$37--
Total Assets$606,386$598,023▼ $8,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$606,386$598,023▼ $8,363
Total Net Assets Fund Balance$606,386$598,023▼ $8,363
Total Liabilities and Net Assets / Fund Balance$606,386$598,023▼ $8,363
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jamie UtheChairperson
Christine WrightVice Chair
Brenda HuemannDirector
Carrie CittadinoDirector
Colleen FlynnDirector
Gary BlumenthalDirector
Karolyn WotringDirector
Kelly GasiorDirector
Niki WardenDirector
Renee HauckDirector
Scott FranzenDirector
Sherry KegelDirector
Steve LinkDirector
Michelle CramerSecretary
Karen BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,449
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$21,670
All Other Contributions
$22,449
Change in Net Assets
$-8,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,040
Other Expenses$893
Total Fundraising Expense$190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,540--$38,540
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting-$500-$500
Advertising--$190$190
Other Expenses-$75-$75
Total Functional Expenses$52,040$703$190$52,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnsburg CUSD 12Johnsburg, IL501c3Direct support$37,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,956
Fundraising Direct Expenses$16,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,657$22,657$900$21,757
Orange Ball$15,299$15,299$772$14,527
Total Events$37,956$37,956$16,286$21,670
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
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 Organization has no paid 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
Johnsburg Educational Partnership Foundation Inc
EIN
36-3916578
Phone
8153856916
Address
2222 W Church Street, Johnsburg, IL 60051

Signing Officer

Name
Karen Baird
Title
Treasurer
Phone
8153856916
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Uthe Chairman
Formed
1993
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt0439175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439175
IRS990ScheduleA/TotalSupportAmt0447375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Orange Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt037540
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Direct support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnsburg CUSD 12
IRS990ScheduleI/RecipientTable/RecipientEIN0366005083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 Church Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Johnsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides direct support to Johnsburg Schools CUSD 12 in accordance with its mission. The Organization provides scholarships to Johnsburg School students in accordance with its scholarship recordkeeping and nondiscriminatory 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 Organization has no paid 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606386
IRS990/TotalAssetsEOYAmt0598023
IRS990/TotalAssetsGrp/BOYAmt0606386
IRS990/TotalAssetsGrp/EOYAmt0598023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052040
IRS990/TotalFunctionalExpensesGrp/TotalAmt052933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598023
IRS990/TotalProgramServiceExpensesAmt052040
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044570
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 W Church Street
IRS990/USAddress/CityNm0Johnsburg
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060051
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.jepf.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,023
Liabilities
$0
Net assets
$598,023
Revenue
$44,570
Expenses
$52,933
Net income
-$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.48$0.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.00$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.03$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.43$0.16$3.27
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.14$0.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.09$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.04$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.08$0.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.45$0.53$0.08