Civic Intelligence

Harvard Community Education Foundation

990 • Fiscal year 2023 • EIN 36-4125856

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HARVARDCOMMUNITYFOUNDATION.ORG
PO Box 582Harvard, IL 60033

(815) 719-1825

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,280,994

Up $265,344 (+13%) from 2022

Net Assets

Up

$2,280,994

Up $265,344 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$57,489

Down $50,344 (-47%) from 2022

Expenses

Up

$91,357

Up $17,992 (+25%) from 2022

Net Income

Down

-$33,868

Down $68,336 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$2,280,994
Liabilities$0
Net Assets$2,280,994
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$57,489
Expenses$91,357
Net Income-$33,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$123,703
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.

Innovate projects through grants that support curriculum based programs and go above and beyond normal educational requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,906,850$2,239,171▲ $332,321
Cash and Non-Interest-Bearing Accounts$108,800$41,823▼ $66,977
Total Assets$2,015,650$2,280,994▲ $265,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,650$2,280,994▲ $265,344
Total Net Assets Fund Balance$2,015,650$2,280,994▲ $265,344
Total Liabilities and Net Assets / Fund Balance$2,015,650$2,280,994▲ $265,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,906,850---$2,239,171
2022$2,300,756---$1,906,850
2019$1,388,206---$1,388,206
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Verne SissonPresident
Francine Boland-kellyDirector
Mary CookeDirector
John SeegersA&a Comm
Matt YoungFin & Inv Di
Mindy SaucedoSecretary
Wayne JesionowskiTreasurer
Tim ChrapiewiczVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,196
Other Revenue
$32,293
Change in Net Assets
$-33,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,170
Other Expenses$33,187
Total Fundraising Expense$26,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,170--$54,170
Fees for Services Other--$26,686$26,686
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,804-$3,804
Advertising-$1,030-$1,030
Fees for Services Accounting-$575-$575
Other Expenses-$110-$110
Total Functional Expenses$58,170$6,501$26,686$91,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard School Dist 50Harvard, IL--$42,733
Mchenry County CollegeCrystal Lake, IL--$11,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,979
Fundraising Direct Expenses$26,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & Gold Ba$58,979$58,979$26,686$32,293
Total Events$58,979$58,979$26,686$32,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvard Comm Education Foundation
EIN
36-4125856
Phone
8157191825
Address
PO BOX 582, HARVARD, IL 60033

Signing Officer

Name
Wayne Jesionowski
Title
Treasurer
Phone
8157191825
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verne Sisson
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Nbaldwin Company
Address
330 E JACKSON ST, WOODSTOCK, IL 60098
Preparer
Elena Cata Ea
Phone
8152065647
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Black & gold ball other fees 0 0 26,686 total 0 0 26,686”

Raw XML Appendix361 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01388206
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK & GOLD BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026686
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011437
IRS990ScheduleI/RecipientTable/CashGrantAmt142733
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCHENRY COUNTY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARVARD SCHOOL DIST 50
IRS990ScheduleI/RecipientTable/RecipientEIN0160849590
IRS990ScheduleI/RecipientTable/RecipientEIN1366005105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08900 NORTHWEST HWY 14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 N DIVISION ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARVARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160033
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLACK & GOLD BALL OTHER FEES 0 0 26,686 TOTAL 0 0 26,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02015650
IRS990/TotalAssetsEOYAmt02280994
IRS990/TotalAssetsGrp/BOYAmt02015650
IRS990/TotalAssetsGrp/EOYAmt02280994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058170
IRS990/TotalFunctionalExpensesGrp/TotalAmt091357
IRS990/TotalGrossUBIAmt0764
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280994
IRS990/TotalProgramServiceExpensesAmt058170
IRS990/TotalRevenueGrp/ExclusionAmt014181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025704 RIVER ROAD
IRS990/USAddress/CityNm0GARDEN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARVARDCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE JESIONOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157191825
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARD COMM EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0364125856
ReturnHeader/Filer/PhoneNum08157191825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0HARVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461856883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBALDWIN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08152065647
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA CATA EA
ReturnHeader/ReturnTs02024-05-22T14:44:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JESIONOWSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,994
Liabilities
$0
Net assets
$2,280,994
Revenue
$57,489
Expenses
$91,357
Net income
-$33,868
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