Civic Intelligence

District 57 Education Foundation

990EZ • Fiscal year 2021 • EIN 36-4111273

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
700 W Lincoln StMount Prospect, IL 60056

(847) 253-5180

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,084

Down $3,013 (-13%) from 2020

Net Assets

Down

$20,084

Down $3,013 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$18,689

Down $12,370 (-40%) from 2020

Expenses

Down

$21,702

Down $51,383 (-70%) from 2020

Net Income

Up

-$3,013

Up $39,013 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2020: $23,097Net Assets 2020: $23,0972020Assets 2021: $20,084Net Assets 2021: $20,0842021Assets 2022: $53,275Net Assets 2022: $53,2752022Assets 2023: $46,608Net Assets 2023: $46,6082023Assets 2024: $36,979Net Assets 2024: $36,9792024Assets 2025: $26,768Net Assets 2025: $26,7682025

Highlighted filing

2021

Assets$20,084
Liabilities-
Net Assets$20,084
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2020: $31,059Expenses 2020: $73,085Net Income 2020: -$42,0262020Revenue 2021: $18,689Expenses 2021: $21,702Net Income 2021: -$3,0132021Revenue 2022: $51,505Expenses 2022: $18,314Net Income 2022: $33,1912022Revenue 2023: $32,505Expenses 2023: $38,840Net Income 2023: -$6,3352023Revenue 2024: $24,935Expenses 2024: $34,564Net Income 2024: -$9,6292024Revenue 2025: $22,228Expenses 2025: $32,439Net Income 2025: -$10,2112025

Highlighted filing

2021

Revenue$18,689
Expenses$21,702
Net Income-$3,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$21,977
Mission and Program Overview

Mission

Support education programs of S.D. 57

Program Services

DescriptionGrantsExpenses
Provide support for educational purposes within the Mount Prospect School District 57$20,000$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory ReyesChairman-$0--
Kirsten SampCo-Chair-$0--
Dianne MalaraTreasurer-$0--
Vicki ChungSecretary-$0--
Lisa DisterDirector-$0--
Filing and Contact Details

Filer

Filer Name
District 57 Education Foundation
EIN
36-4111273
Address
700 W Lincoln St, Mount Prospect, IL 60056

Signing Officer

Name
Dianne Malara
Title
Treasurer
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Other Revenue.1

“District 57 ReIMBURSEMENT $6685”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Education | Donee's Name: District 57 Schools Mount Prospect IL 60056 | Relationship of Donee: School District | Cash Amount Given: $20000”

Other Expenses.1012

“Insurance $1385”

Other Expenses.1

“Bank fees $30”

Other Expenses.2

“PAYPAL FEES $12”

Raw XML Appendix182 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/PersonNm2Dianne Malara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Chung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Dister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01427
IRS990EZ/OtherRevenueTotalAmt06685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support education programs of S.D. 57
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for educational purposes within the Mount Prospect School District 57
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021702
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IRS990EZ/TotalRevenueAmt018689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06685
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt039999
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89280
IRS990ScheduleA/PublicSupportPY509Pct00.93170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0District 57 ReIMBURSEMENT $6685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education | Donee's Name: District 57 Schools Mount Prospect IL 60056 | Relationship of Donee: School District | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $30
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Malara
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
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ReturnHeader/Filer/EIN0364111273
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Mount Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362716239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02022-01-17T13:44:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malara
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,084
Liabilities
-
Net assets
$20,084
Revenue
$18,689
Expenses
$21,702
Net income
-$3,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$26.8$22.2$32.4$10.2
2024Detailed filing. Detailed filing data is available for this year.$37.0$37.0$24.9$34.6$9.63
2023Detailed filing. Detailed filing data is available for this year.$46.6$46.6$32.5$38.8$6.34
2022Detailed filing. Detailed filing data is available for this year.$53.3$53.3$51.5$18.3$33.2
2021Detailed filing. Detailed filing data is available for this year.$20.1$20.1$18.7$21.7$3.01
2020Detailed filing. Detailed filing data is available for this year.$23.1$23.1$31.1$73.1$42.0