Civic Intelligence

West Carroll Educational Foundation Inc.

990EZ • Fiscal year 2015 • EIN 36-3979977

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
10265 Loop RoadSavanna, IL 61074

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$261,783

Down $17,360 (-6.2%) from 2014

Net Assets

Down

$261,783

Down $17,360 (-6.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$21,813

Down $2,597 (-11%) from 2014

Expenses

Up

$39,173

Up $17,642 (+82%) from 2014

Net Income

Down

-$17,360

Down $20,239 (-703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$261,783
Liabilities-
Net Assets$261,783
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$21,813
Expenses$39,173
Net Income-$17,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$21,813
Mission and Program Overview

Mission

Supporting education needs through education grants

Program Services

DescriptionGrantsExpenses
GENERAL SCHOOL SUPPLIES$30,117$32,117
SCHOOL MUSIC SUPPLIES$5,375$5,375
SUPPORTING EDUCATION NEEDS THROUGH EDUCATION GRANTS--
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
West Carroll Educ Foundation Inc
EIN
36-3979977
Phone
8152734511
Address
10265 LOOP ROAD, SAVANNA, IL 61074

Signing Officer

Name
Kim Lawfer
Title
Treasurer
Phone
8152734511
Signed
2015-11-03

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
127 1/2 MAIN STREET, SAVANNA, IL 61074
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 30,117 0 0 west carroll school district 801 south street thomson, il 61285 5,375 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 8 supplies 600 insurance 223 insurance 222 radiothon expenses 2,000 filing fees 28 total 3,081”

Form 990-ez, Part II, Line 24

“Notes receivable-wc school 0 6,580 total 0 6,580”

Form 990-ez, Part III, Line 31

“Supporting education needs through education grants”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIE ARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LAWFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY STINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTAN YINGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY REIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06580
IRS990EZ/OtherExpensesTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030117
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CARROLL SCHOOL DISTRICT 801 SOUTH STREET THOMSON, IL 61285 30,117 0 0 WEST CARROLL SCHOOL DISTRICT 801 SOUTH STREET THOMSON, IL 61285 5,375 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 8 SUPPLIES 600 INSURANCE 223 INSURANCE 222 RADIOTHON EXPENSES 2,000 FILING FEES 28 TOTAL 3,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES RECEIVABLE-WC SCHOOL 0 6,580 TOTAL 0 6,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LAWFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152734511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CARROLL EDUC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363979977
ReturnHeader/Filer/PhoneNum08152734511
ReturnHeader/Filer/USAddress/AddressLine1Txt010265 LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0SAVANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 1/2 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061074
ReturnHeader/PreparerPersonGrp/PhoneNum08152732315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA A MINER
ReturnHeader/ReturnTs02015-11-09T11:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,783
Liabilities
-
Net assets
$261,783
Revenue
$21,813
Expenses
$39,173
Net income
-$17,360
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