Civic Intelligence

Harvard Community Education Foundation

990 • Fiscal year 2015 • EIN 36-4125856

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.HARVARDCOMMUNITYFOUNDATION.ORG
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,413,387

Up $3,881 (+0.3%) from 2014

Net Assets

Down

$1,400,607

Down $8,899 (-0.6%) from 2014

Liabilities

Up

$12,780

Up $12,780 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$39,411

Down $899,476 (-96%) from 2014

Expenses

Up

$47,734

Up $37,728 (+377%) from 2014

Net Income

Down

-$8,323

Down $937,204 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$1,413,387
Liabilities$12,780
Net Assets$1,400,607
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$39,411
Expenses$47,734
Net Income-$8,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$58,917
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$1,087,767$1,093,167▲ $5,400
Cash and Non-Interest-Bearing Accounts$321,739$316,595▼ $5,144
Accounts Receivable-$3,625-
Total Assets$1,409,506$1,413,387▲ $3,881
Liabilities
Accounts Payable and Accrued Expenses-$12,780-
Total Liabilities$0$12,780▲ $12,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,019$1,136,120▼ $8,899
Permanently Rstr Net Assets$237,237$237,237→ $0
Temporarily Rstr Net Assets$27,250$27,250→ $0
Total Net Assets Fund Balance$1,409,506$1,400,607▼ $8,899
Total Liabilities and Net Assets / Fund Balance$1,409,506$1,413,387▲ $3,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,325,004$5,400▲ $6,398-$1,336,802
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$22,000▲ $11,245-$1,002,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie FiegelPresident
Ann Marie MuellerDirector
Chris StrickerDirector
Dan FrostDirector
Elizabeth GarrityDirector
Francine Boland-kellyDirector
Gloria SandovalDirector
Hillary BusseDirector
Jason BrincksDirector
Jeniffer FrenkDirector
Jennifer PihlDirector
Jessica WittDirector
Matt YoungDirector
Michael KellyDirector
Renee PihlDirector
Stephanie KastenDirector
Dr Lauri TobiasNon-voting Director
Tracy PerkinsSecretary
Tina MagnettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391
Program Service Revenue
$0
Investment Income
$6,398
Other Revenue
$28,622
All Other Contributions
$995
Change in Net Assets
$-8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,788
Other Expenses$6,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,788--$40,788
Fees for Services Legal-$290-$290
Other Expenses-$12-$12
Total Functional Expenses$40,788$6,946$0$47,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,128
Fundraising Direct Expenses$19,506
Professional Fundraising Fees$0
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, Line 11

“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

“The organization makes documents available in accordance with the 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
Tina Magnetta
Title
Treasurer
Signed
2016-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Tina Magnetta
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 jurisdicition. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NON-VOTING DIRECTOR
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3SAFETY DEPOSIT BOX
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IRS990/PrincipalOfficerNm0TINA MAGNETTA
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0928881
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IRS990/ReconcilationRevenueExpnssAmt0-8323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057234
IRS990ScheduleA/TotalSupportAmt0317253
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01325004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01113576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01310976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01113576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0969225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,413,387
Liabilities
$12,780
Net assets
$1,400,607
Revenue
$39,411
Expenses
$47,734
Net income
-$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.22$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.94$0.01$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.03