Civic Intelligence

Galena Education Foundation

990 • Fiscal year 2013 • EIN 36-4036456

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1206 Franklin St61036

(815) 777-3086

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$648,628

Up $50,918 (+8.5%) from 2012

Net Assets

Up

$648,628

Up $50,918 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$72,799

No earlier filing loaded for comparison.

Expenses

Up

$21,881

Up $2,695 (+14%) from 2012

Net Income

$50,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $575,187Liabilities 2011: $0Net Assets 2011: $575,1872011Assets 2012: $597,710Liabilities 2012: $0Net Assets 2012: $597,7102012Assets 2013: $648,628Liabilities 2013: $0Net Assets 2013: $648,6282013Assets 2014: $760,945Liabilities 2014: $0Net Assets 2014: $760,9452014Assets 2015: $818,458Liabilities 2015: $0Net Assets 2015: $818,4582015Assets 2016: $818,634Liabilities 2016: $0Net Assets 2016: $818,6342016Assets 2017: $859,567Liabilities 2017: $0Net Assets 2017: $859,5672017Assets 2018: $920,791Liabilities 2018: $0Net Assets 2018: $920,7912018Assets 2019: $848,434Liabilities 2019: $0Net Assets 2019: $848,4342019Assets 2020: $849,106Liabilities 2020: $0Net Assets 2020: $849,1062020Assets 2021: $997,798Liabilities 2021: $0Net Assets 2021: $997,7982021Assets 2022: $1,004,229Liabilities 2022: $0Net Assets 2022: $1,004,2292022Assets 2023: $1,041,807Liabilities 2023: $0Net Assets 2023: $1,041,8072023Assets 2024: $1,044,524Liabilities 2024: $0Net Assets 2024: $1,044,5242024

Highlighted filing

2013

Assets$648,628
Liabilities$0
Net Assets$648,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $17,9482011Expenses 2012: $19,1862012Revenue 2013: $72,799Expenses 2013: $21,881Net Income 2013: $50,9182013Revenue 2014: $146,262Expenses 2014: $33,945Net Income 2014: $112,3172014Revenue 2015: $91,025Expenses 2015: $33,512Net Income 2015: $57,5132015Revenue 2016: $37,428Expenses 2016: $37,252Net Income 2016: $1762016Revenue 2017: $81,906Expenses 2017: $40,973Net Income 2017: $40,9332017Revenue 2018: $106,706Expenses 2018: $45,482Net Income 2018: $61,2242018Revenue 2019: $72,624Expenses 2019: $144,981Net Income 2019: -$72,3572019Revenue 2020: $42,600Expenses 2020: $41,928Net Income 2020: $6722020Revenue 2021: $201,470Expenses 2021: $52,778Net Income 2021: $148,6922021Revenue 2022: $58,418Expenses 2022: $51,987Net Income 2022: $6,4312022Revenue 2023: $76,912Expenses 2023: $39,334Net Income 2023: $37,5782023Revenue 2024: $86,210Expenses 2024: $83,493Net Income 2024: $2,7172024

Highlighted filing

2013

Revenue$72,799
Expenses$21,881
Net Income$50,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$220,158
Mission and Program Overview

Mission

To assist in developing and increasing educational opportunites for the citizens of that portion of Jo Daviess County located within Galena Unit District #120 and providing service for students, faculty, and alumni of Galena Unit District #120 by encouraging gifts of money, property, works of art, historical papers and documents, and other material having educational, artistic, scientific and/or historical value and by such other proper means as may be advisable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,710$648,628▲ $50,918
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,710$648,628▲ $50,918
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$430,000$461,000▲ $31,000
Unrestricted Net Assets$167,710$187,628▲ $19,918
Total Net Assets Fund Balance$597,710$648,628▲ $50,918
Total Liabilities and Net Assets / Fund Balance$597,710$648,628▲ $50,918
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel DittmarPresident
Damon HeimVice President
Calvin SchaferDirector
Jennifer QuickDirector
Lisa RedingtonDirector
Monica HoppmanDirector
Nathan MccoyDirector
Nicole PeeblesDirector
Michelle TownsendSecretary
Mark EinsweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,175
Program Service Revenue
$0
Investment Income
$36,624
Other Revenue
$0
All Other Contributions
$36,175
Change in Net Assets
$50,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,265
Other Expenses$6,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$5,870-$5,870
Insurance-$636-$636
Grants to Domestic Orgs$265--$265
Other Expenses-$10-$10
Total Functional Expenses$15,265$6,616$0$21,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Everything is available for inspection at the annual meeting.”

Filing and Contact Details

Filer

EIN
36-4036456
Phone
8157773086

Signing Officer

Name
Mark Einsweiler
Title
Treasurer
Signed
2014-11-17

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
0
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106466
IRS990ScheduleA/InvestmentIncomeCYPct00.19620
IRS990ScheduleA/InvestmentIncomePYPct00.14700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80380
IRS990ScheduleA/PublicSupportPY509Pct00.85300
IRS990ScheduleA/PublicSupportTotal509Amt0436176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309061
IRS990ScheduleA/Total509Grp/TotalAmt0436176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Everything is available for inspection at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597710
IRS990/TotalAssetsEOYAmt0648628
IRS990/TotalAssetsGrp/BOYAmt0597710
IRS990/TotalAssetsGrp/EOYAmt0648628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015265
IRS990/TotalFunctionalExpensesGrp/TotalAmt021881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648628
IRS990/TotalProgramServiceExpensesAmt015265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EINSWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALENA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0364036456
ReturnHeader/Filer/PhoneNum08157773086
ReturnHeader/Filer/USAddress/AddressLine101206 FRANKLIN ST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,628
Liabilities
$0
Net assets
$648,628
Revenue
$72,799
Expenses
$21,881
Net income
$50,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.02