Civic Intelligence

West Carroll Educational Foundation Inc.

990EZ • Fiscal year 2013 • EIN 36-3979977

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileN/A
10265 Loop Road61074
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,264

Down $1,188 (-0.4%) from 2012

Net Assets

Down

$276,264

Down $1,188 (-0.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$29,154

Up $10,689 (+58%) from 2012

Expenses

Down

$30,342

Down $3,298 (-9.8%) from 2012

Net Income

Up

-$1,188

Up $13,987 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$276,264
Liabilities-
Net Assets$276,264
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$29,154
Expenses$30,342
Net Income-$1,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Supporting education needs through education grants

Filing and Contact Details

Filer

EIN
36-3979977
Raw XML Appendix175 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/PersonName0MARCIE ARNO
CompensationExplanation/Compensation/PersonName1RHONDA BADTKE
CompensationExplanation/Compensation/PersonName2KIM LAWFER
CompensationExplanation/Compensation/PersonName3KATHY STINES
CompensationExplanation/Compensation/PersonName4ROBERT LAMB
CompensationExplanation/Compensation/PersonName5ROBERT WATSON
CompensationExplanation/Compensation/PersonName6JEANNIE SULLIVAN
CompensationExplanation/Compensation/PersonName7STACY CARSON
CompensationExplanation/Compensation/PersonName8KRISTAN YINGLING
CompensationExplanation/Compensation/PersonName9TRACY REIN
CompensationExplanation/Compensation/PersonName10MICHAEL BURTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0277452
IRS990EZ/CashSavingsAndInvestments/EOY0276264
IRS990EZ/ContributionsGiftsGrantsEtc028344
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1188
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026353
IRS990EZ/GrossReceipts029154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0810
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0277452
IRS990EZ/NetAssetsOrFundBalancesBOY0277452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIE ARNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA BADTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM LAWFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY STINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACY CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTAN YINGLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRACY REIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL MUSIC SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025253
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010265 LOOP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061074
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM LAWFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152734511
IRS990EZ/TotalAssets/BOY0277452
IRS990EZ/TotalAssets/EOY0276264
IRS990EZ/TotalExpenses030342
IRS990EZ/TotalProgramServiceExpenses029319
IRS990EZ/TotalRevenue029154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03075
IRS990ScheduleA/GrossInvestmentIncome509/Total03885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03885
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.83350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91840
IRS990ScheduleA/PublicSupportTotal509043734
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028344
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015390
IRS990ScheduleA/Total509/Total043734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018465
IRS990ScheduleA/TotalSupportTotal/Total047619
IRS990ScheduleO/GeneralExplanation/Explanation0WEST CARROLL SCHOOL DISTRICT 801 SOUTH STREET THOMSON, IL 61285 25,253 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 223 INSURANCE 222 RADIOTHON EXPENSES 2,866 FILING FEES 28 SCHOLARSHIP 100 TOTAL 3,439
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363979977
ReturnHeader/Filer/Name/BusinessNameLine10WEST CARROLL EDUC FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08152734511
ReturnHeader/Filer/USAddress/AddressLine1010265 LOOP ROAD
ReturnHeader/Filer/USAddress/City0SAVANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061074
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0KIM LAWFER
ReturnHeader/Officer/Phone08152734511
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 1/2 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061074
ReturnHeader/Preparer/Name0GLORIA A MINER
ReturnHeader/Preparer/Phone08152732315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T14:10:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,264
Liabilities
-
Net assets
$276,264
Revenue
$29,154
Expenses
$30,342
Net income
-$1,188
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