Civic Intelligence

District 99 Education Foundation

990EZ • Fiscal year 2022 • EIN 36-3964233

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization Profilewww.d99ef.org
6301 Springside AvenueDowners Grove, IL 60516-2488

(630) 795-7115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$159,743

Down $17,739 (-10.0%) from 2021

Net Assets

Down

$159,743

Down $17,739 (-10.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$27,682

Down $4,492 (-14%) from 2021

Expenses

Up

$45,421

Up $18,709 (+70%) from 2021

Net Income

Down

-$17,739

Down $23,201 (-425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2021: $177,482Liabilities 2021: $0Net Assets 2021: $177,4822021Assets 2022: $159,743Liabilities 2022: $0Net Assets 2022: $159,7432022

Highlighted filing

2022

Assets$159,743
Liabilities$0
Net Assets$159,743
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $32,174Expenses 2021: $26,712Net Income 2021: $5,4622021Revenue 2022: $27,682Expenses 2022: $45,421Net Income 2022: -$17,7392022

Highlighted filing

2022

Revenue$27,682
Expenses$45,421
Net Income-$17,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$36,701
Mission and Program Overview

Mission

The District 99 Education Foundation provides independent financial assistance for District 99 students and staff, in support of innovative curriculum, technologies, and District 99 community needs that fall outside of traditional public funding.

Program Services

DescriptionGrantsExpenses
Grants and awards to support District 99 staff, programs and curriculum$37,030$38,030
Scholarships to District 99 students$0$4,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia BeckmanPresidentPT$0--
Megan SchroederVice-PresidentPT$0--
Diane RichardTreasurerPT$0--
Maura BatesSecretaryPT$0--
Martha MerilosBoard MemberPT$0--
Mike HeinzBoard Member-$0--
Terry PavesichEx Officio-$0--
Hank ThieleEx Officio-$0--
Donna DawsonBoard Member-$0--
Debi SavageBoard Member-$0--
Pam KalafutBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
District 99 Education Foundation
EIN
36-3964233
Phone
6307957115
Address
6301 Springside Avenue, Downers Grove, IL 60516-2488

Signing Officer

Name
Diane Richard
Title
Treasurer
Phone
6307955115
Signed
2023-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to Community High School District 99 were $34,080.”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0Downers Grove
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Richard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maura Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Merilos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Pavesich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hank Thiele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debi Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pam Kalafut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The District 99 Education Foundation provides independent financial assistance for District 99 students and staff, in support of innovative curriculum, technologies, and District 99 community needs that fall outside of traditional public funding.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to District 99 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt09019
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092174
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Community High School District 99 were $34,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Richard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06307955115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0363964233
ReturnHeader/Filer/PhoneNum06307957115
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 Springside Avenue
ReturnHeader/Filer/USAddress/CityNm0Downers Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605162488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-03-21T14:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,743
Liabilities
$0
Net assets
$159,743
Revenue
$27,682
Expenses
$45,421
Net income
-$17,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.32$0.27$0.05