Civic Intelligence

West Carroll Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 36-3979977

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

10265 Loop Road61074

(815) 273-4511

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$279,143

Up $2,879 (+1.0%) from 2013

Net Assets

Up

$279,143

Up $2,879 (+1.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,410

Down $4,744 (-16%) from 2013

Expenses

Down

$21,531

Down $8,811 (-29%) from 2013

Net Income

Up

$2,879

Up $4,067 (+342%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $277,452Net Assets 2012: $277,4522012Assets 2013: $276,264Net Assets 2013: $276,2642013Assets 2014: $279,143Net Assets 2014: $279,1432014Assets 2015: $261,783Net Assets 2015: $261,7832015Assets 2016: $233,145Net Assets 2016: $233,1452016Assets 2017: $236,729Net Assets 2017: $236,7292017Assets 2018: $236,235Net Assets 2018: $236,2352018Assets 2019: $231,463Net Assets 2019: $231,4632019Assets 2020: $207,863Net Assets 2020: $207,8632020Assets 2021: $217,304Net Assets 2021: $217,3042021Assets 2022: $205,476Net Assets 2022: $205,4762022Assets 2023: $201,285Net Assets 2023: $201,2852023Assets 2024: $207,546Net Assets 2024: $207,5462024Assets 2025: $211,497Net Assets 2025: $211,4972025

Highlighted filing

2014

Assets$279,143
Liabilities-
Net Assets$279,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $18,465Expenses 2012: $33,640Net Income 2012: -$15,1752012Revenue 2013: $29,154Expenses 2013: $30,342Net Income 2013: -$1,1882013Revenue 2014: $24,410Expenses 2014: $21,531Net Income 2014: $2,8792014Revenue 2015: $21,813Expenses 2015: $39,173Net Income 2015: -$17,3602015Revenue 2016: $23,510Expenses 2016: $52,148Net Income 2016: -$28,6382016Revenue 2017: $29,541Expenses 2017: $25,957Net Income 2017: $3,5842017Revenue 2018: $28,341Expenses 2018: $28,835Net Income 2018: -$4942018Revenue 2019: $25,282Expenses 2019: $30,054Net Income 2019: -$4,7722019Revenue 2020: $6,802Expenses 2020: $30,402Net Income 2020: -$23,6002020Revenue 2021: $30,979Expenses 2021: $21,539Net Income 2021: $9,4402021Revenue 2022: $25,290Expenses 2022: $37,118Net Income 2022: -$11,8282022Revenue 2023: $29,813Expenses 2023: $34,004Net Income 2023: -$4,1912023Revenue 2024: $33,755Expenses 2024: $27,495Net Income 2024: $6,2602024Revenue 2025: $32,965Expenses 2025: $29,014Net Income 2025: $3,9512025

Highlighted filing

2014

Revenue$24,410
Expenses$21,531
Net Income$2,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$24,410
Mission and Program Overview

Mission

Supporting education needs through education grants

Program Services

DescriptionGrantsExpenses
GENERAL SCHOOL SUPPLIES$12,138$14,333
SCHOOL MUSIC SUPPLIES$6,100$6,100
SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIE ARNODirector-$0--
RHONDA BADTKESecretary-$0--
KIM LAWFERTreasurer-$0--
KATHY STINESDirector-$0--
ROBERT LAMBDirector-$0--
ROBERT WATSONDirector-$0--
JEANNIE SULLIVANDirector-$0--
STACY CARSONDirector-$0--
KRISTAN YINGLINGDirector-$0--
TRACY REINDirector-$0--
MICHAEL BURTONPresident-$0--
Filing and Contact Details

Filer

EIN
36-3979977
Phone
8152734511

Signing Officer

Name
Kim Lawfer
Title
Treasurer
Phone
8152734511
Signed
2014-10-29

Preparer

Preparer
Gloria a Miner
Phone
8152732315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

West carroll school district 801 south street thomson, il 61285 12,138 0 0 west carroll school district 801 south street thomson, il 61285 6,100 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 223 insurance 222 radiothon expenses 2,095 filing fees 53 scholarship 100 total 2,693

Form 990-ez, Part III, Line 31

Supporting education needs through education grants

Raw XML Appendix178 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY STINES
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT LAMB
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEANNIE SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7STACY CARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8KRISTAN YINGLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIE ARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LAWFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY STINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LAMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02693
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014333
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0827
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
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IRS990ScheduleA/PublicSupportTotal509Amt067317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028344
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IRS990ScheduleA/Total509Grp/TotalAmt067317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CARROLL SCHOOL DISTRICT 801 SOUTH STREET THOMSON, IL 61285 12,138 0 0 WEST CARROLL SCHOOL DISTRICT 801 SOUTH STREET THOMSON, IL 61285 6,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 223 INSURANCE 222 RADIOTHON EXPENSES 2,095 FILING FEES 53 SCHOLARSHIP 100 TOTAL 2,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS
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, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LAWFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152734511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST CARROLL EDUC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363979977
ReturnHeader/Filer/PhoneNum08152734511
ReturnHeader/Filer/USAddress/AddressLine1010265 LOOP ROAD
ReturnHeader/Filer/USAddress/City0SAVANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 1/2 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061074
ReturnHeader/PreparerPersonGrp/PhoneNum08152732315
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA A MINER
ReturnHeader/ReturnTs02014-10-30T13:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.33$0.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.34$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.25$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.07$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.28$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.24$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.24$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.18$0.34$0.15