Civic Intelligence

Mchenry High School District 156 Foundation Inc.

EIN 36-3933036 • 501(c)3 • Mchenry, IL

RevokedPub. 78 Eligible990-N CoverageNTEE B25

Profile

Revocation date: Nov 15, 2016

PO Box 1901Mchenry, IL 60051-1901

www.dist156.org/page/mchenry-district-156-foundation#:~:text=The%20McHenry%20High%20School%

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

90th percentile

72%

Higher net margin than 90% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,979

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$80,367

No earlier filing loaded for comparison.

Expenses

$22,407

No earlier filing loaded for comparison.

Net Income

$57,960

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $64,979Net Assets 2012: $64,9792012

Highlighted filing

2012

Assets$64,979
Liabilities-
Net Assets$64,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $80,367Expenses 2012: $22,407Net Income 2012: $57,9602012

Highlighted filing

2012

Revenue$80,367
Expenses$22,407
Net Income$57,960
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,979
Liabilities
-
Net assets
$64,979
Revenue
$80,367
Expenses
$22,407
Net income
$57,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$65.0$80.4$22.4$58.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
36-3933036
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0TARA LOSCH
CompensationExplanation/Compensation/PersonName1MARY KAY LOSCH
CompensationExplanation/Compensation/PersonName2ROBERT DORAN
CompensationExplanation/Compensation/PersonName3TODDI CONWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07019
IRS990EZ/CashSavingsAndInvestments/EOY064979
IRS990EZ/ContributionsGiftsGrantsEtc080332
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07019
IRS990EZ/NetAssetsOrFundBalancesBOY07019
IRS990EZ/NetAssetsOrFundBalances/EOY064979
IRS990EZ/NetAssetsOrFundBalancesEOY064979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA LOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KAY LOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODDI CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT FOR HIGH SCHOOL PROGRAMS NOT NORMALLY FUNDED BY THE BOARD OF EDUCATION. THE FOUNDATION ANNUALLY PROVIDES COLLEGE SCHOLARSHIPS TO MCHS SENIORS AND SELECTS THE MCHS DISTINGUISHED GRADUATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT FOR HIGH SCHOOL PROGRAMS NOT NORMALLY FUNDED BY THE BOARD OF EDUCATION. THE FOUNDATION ANNUALLY PROVIDES COLLEGE SCHOLARSHIPS TO MCHS SENIORS AND SELECTS THE MCHS DISTINGUISHED GRADUATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1901
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCHENRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060051
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODDI CONWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153445851
IRS990EZ/TotalAssets/BOY07019
IRS990EZ/TotalAssets/EOY064979
IRS990EZ/TotalExpenses022407
IRS990EZ/TotalProgramServiceExpenses022407
IRS990EZ/TotalRevenue080367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509080367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080367
IRS990ScheduleA/Total509/Total080367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080367
IRS990ScheduleA/TotalSupportTotal/Total080367
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIP - WEST 1,000 GYM EQUIPMENT - EAST 20,700 INSURANCE 275 GRADUATE PICTURE FRAMES 432 TOTAL 22,407
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE FINANCIAL SUPPORT FOR HIGH SCHOOL PROGRAMS NOT NORMALLY FUNDED BY THE BOARD OF EDUCATION. THE FOUNDATION ANNUALLY PROVIDES COLLEGE SCHOLARSHIPS TO MCHS SENIORS AND SELECTS THE MCHS DISTINGUISHED GRADUATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363933036
ReturnHeader/Filer/Name/BusinessNameLine10MCHENRY HIGH SCHOOL DISTRICT 156
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1901
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600511901
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0TODDI CONWAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCHENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060050
ReturnHeader/Preparer/Name0MICHELE L DERCOLE
ReturnHeader/Preparer/Phone08153441300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:31:40-06:00

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