Civic Intelligence

Harvard Community Education Foundation

990 • Fiscal year 2014 • EIN 36-4125856

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

PO Box 582Harvard, IL 60033

(815) 943-2150

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,409,506

Up $20,538 (+1.5%) from 2013

Net Assets

Up

$1,409,506

Up $20,538 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$938,887

Up $840,483 (+854%) from 2013

Expenses

Down

$10,006

Down $26,773 (-73%) from 2013

Net Income

Up

$928,881

Up $867,256 (+1407%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,081,205Liabilities 2011: $11,606Net Assets 2011: $1,069,5992011Assets 2012: $1,210,960Liabilities 2012: $4,420Net Assets 2012: $1,206,5402012Assets 2013: $1,388,968Liabilities 2013: $0Net Assets 2013: $1,388,9682013Assets 2014: $1,409,506Liabilities 2014: $0Net Assets 2014: $1,409,5062014Assets 2015: $1,413,387Liabilities 2015: $12,780Net Assets 2015: $1,400,6072015Assets 2017: $1,688,178Liabilities 2017: $0Net Assets 2017: $1,688,1782017Assets 2018: $1,548,955Liabilities 2018: $0Net Assets 2018: $1,548,9552018Assets 2019: $1,836,760Liabilities 2019: $0Net Assets 2019: $1,836,7602019Assets 2020: $2,068,933Liabilities 2020: $0Net Assets 2020: $2,068,9332020Assets 2021: $2,313,256Liabilities 2021: $0Net Assets 2021: $2,313,2562021Assets 2022: $2,015,650Liabilities 2022: $0Net Assets 2022: $2,015,6502022Assets 2023: $2,280,994Liabilities 2023: $0Net Assets 2023: $2,280,9942023Assets 2024: $2,511,272Liabilities 2024: $0Net Assets 2024: $2,511,2722024

Highlighted filing

2014

Assets$1,409,506
Liabilities$0
Net Assets$1,409,506

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $27,7212011Expenses 2012: $18,0922012Revenue 2013: $98,404Expenses 2013: $36,779Net Income 2013: $61,6252013Revenue 2014: $938,887Expenses 2014: $10,006Net Income 2014: $928,8812014Revenue 2015: $39,411Expenses 2015: $47,734Net Income 2015: -$8,3232015Revenue 2017: $116,049Expenses 2017: $63,208Net Income 2017: $52,8412017Revenue 2018: $106,596Expenses 2018: $48,455Net Income 2018: $58,1412018Revenue 2019: $122,012Expenses 2019: $50,507Net Income 2019: $71,5052019Revenue 2020: $60,804Expenses 2020: $41,014Net Income 2020: $19,7902020Revenue 2021: $117,164Expenses 2021: $10,085Net Income 2021: $107,0792021Revenue 2022: $107,833Expenses 2022: $73,365Net Income 2022: $34,4682022Revenue 2023: $57,489Expenses 2023: $91,357Net Income 2023: -$33,8682023Revenue 2024: $219,059Expenses 2024: $93,489Net Income 2024: $125,5702024

Highlighted filing

2014

Revenue$938,887
Expenses$10,006
Net Income$928,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,269,789
Mission and Program Overview

Mission

Encourage academic excellence in the harvard community school distrct by providing funding not available through traditional local, state, or federal sources. Provide opportunities for teachers and staff to develop innovative projects through grants that support curriculum based programs and go above and beyond normal educational requirements.

To support the children of harvard and harvard community unit school district 50

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,073,739$1,087,767▲ $14,028
Savings and Temporary Cash Investments$315,229$321,739▲ $6,510
Total Assets$1,388,968$1,409,506▲ $20,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,481$1,145,019▲ $20,538
Permanently Rstr Net Assets$237,237$237,237→ $0
Temporarily Rstr Net Assets$27,250$27,250→ $0
Total Net Assets Fund Balance$1,388,968$1,409,506▲ $20,538
Total Liabilities and Net Assets / Fund Balance$1,388,968$1,409,506▲ $20,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,310,976$22,300▼ $8,272-$1,325,004
2013$1,113,576$38,000▲ $159,400-$1,310,976
2012$1,002,471$10,500▲ $100,605-$1,113,576
2011$969,225$22,001▲ $11,245-$1,002,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie FiegelPresident
Ann Marie MuellerDirector
Ashley KleinsmithDirector
Chris StrickerDirector
Chrissy PedersenDirector
Dan FrostDirector
Genny MillerDirector
Gloria SandovalDirector
Heather DavisDirector
Hillary BusseDirector
Jamie WombacherDirector
Jason BrincksDirector
Matt YoungDirector
Rebekah TittleDirector
Tina MagnettaDirector
Tracy PerkinsDirector
Bill CloweNon-voting Director
Dr Lauri TobiasNon-voting Director
Renee PihlSecretary
Breda GratzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032
Program Service Revenue
$0
Investment Income
$900,906
Other Revenue
$31,949
All Other Contributions
$970
Change in Net Assets
$928,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,512
Grants and Similar Amounts Paid$3,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,494--$3,494
Fees for Services Legal-$939-$939
Other Expenses-$24-$24
Total Functional Expenses$3,494$6,512$0$10,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,916
Fundraising Direct Expenses$17,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$54,978$49,916$17,967$31,949
Total Events$54,978$49,916$17,967$31,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11

Explanation a draft copy of the 990 is provided to the board prior to its filing. The board then reviews and approves the draft copy. Results are documented in meeting minutes. The approval is then communicated to the outside accountants, who prepare the final filing copy.

Form 990, Part VI, Section C, Line 19

Explanation the organization makes documents available in accordance with applicable law.

Filing and Contact Details

Filer

Filer Name
Harvard Community Education Foundation
EIN
36-4125856
Phone
8159432150
Address
PO BOX 582, HARVARD, IL 60033

Signing Officer

Name
Jackie Fiegel
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Fiegel
Formed
1996
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Stolbergcarlson & Associates
Address
51 N AYER ST, HARVARD, IL 60033
Preparer
Jill M Carlson
Phone
8159432402
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Have a positive impact on student success. Involve the community in assuring a quality education for the leaders and workers of tomorrow. Develop a network of former harvard students to encourage their continued interest in and support of public education. Seek and cultivate private and corporate funding sources.

Financial Statement Notes

X 2

The foundation is a not-for-profit organization that is exempt from federal income tax under section 501c3 of the internal revenue code. However, income from certain activities not directly related to the foundations tax exempt purpose may be taxable as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170b1a and has been classified as an organization other than a private foundation under section 509a2. The foundation files an annual exempt organization information return in the u.s. Federal jurisdiction. The foundation is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later. The foundation also files an annual informational return with the illinois attorney general.

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHILDREN OF HARVARD AND HARVARD COMMUNITY UNIT SCHOOL DISTRICT 50
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0970
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA GRATZ
IRS990/BooksInCareOfDetail/PhoneNum08159231321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 582
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05062
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06032
IRS990/CYGrantsAndSimilarPaidAmt03494
IRS990/CYInvestmentIncomeAmt0900906
IRS990/CYOtherExpensesAmt06512
IRS990/CYOtherRevenueAmt031949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0928881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AWARD SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO HAVE ENROLLED IN COLLEGE OR TRADE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0939
IRS990/FeesForServicesLegalGrp/TotalAmt0939
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE PIHL
IRS990/Form990PartVIISectionAGrp/PersonNm2BREDA GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BRINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY KLEINSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA MAGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9GENNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MARIE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISSY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13GLORIA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS STRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm15REBEKAH TITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE WOMBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL CLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LAURI TOBIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON-VOTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05062
IRS990/FundraisingDirectExpensesAmt017967
IRS990/FundraisingGrossIncomeAmt049916
IRS990/GainOrLossGrp/OtherAmt018753
IRS990/GainOrLossGrp/SecuritiesAmt0740033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt074565
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0997156
IRS990/GrossReceiptsAmt01269789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0142120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01087767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055812
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE ACADEMIC EXCELLENCE IN THE HARVARD COMMUNITY SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH TRADITIONAL LOCAL, STATE, OR FEDERAL SOURCES. PROVIDE OPPORTUNITIES FOR TEACHERS AND STAFF TO DEVELOP INNOVATIVE PROJECTS THROUGH GRANTS THAT SUPPORT CURRICULUM BASED PROGRAMS AND GO ABOVE AND BEYOND NORMAL EDUCATIONAL REQUIREMENTS. INVEST IN PROGRAMS THAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388968
IRS990/NetAssetsOrFundBalancesEOYAmt01409506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0758786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0758786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PO BOX
IRS990/OtherExpensesGrp/Desc3SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/TotalAmt02958
IRS990/OtherExpensesGrp/TotalAmt12533
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237237
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE FIEGEL
IRS990/PriorPeriodAdjustmentsAmt0-908343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028609
IRS990/PYInvestmentIncomeAmt039404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08170
IRS990/PYOtherRevenueAmt047631
IRS990/PYRevenuesLessExpensesAmt061625
IRS990/PYTotalExpensesAmt036779
IRS990/PYTotalRevenueAmt098404
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0928881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49600
IRS990ScheduleA/PublicSupportTotal170Amt085167
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085167
IRS990ScheduleA/TotalSupportAmt0356740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01310976
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01325004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01113576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01310976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01002471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01113576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0969225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings