Civic Intelligence

School Foundation of Communtiy Unit School Dist 3 Pike & Calhoun Count

990PF • Fiscal year 2017 • EIN 36-4166646

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profile
501 East Quincy StreetPleasant Hill, IL 62366

(217) 734-2071

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-397%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$240,685

Down $11,904 (-4.7%) from 2016

Net Assets

Down

$240,685

Down $11,904 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$2,996

Down $575 (-16%) from 2016

Expenses

Down

$14,900

Down $452 (-2.9%) from 2016

Net Income

Down

-$11,904

Down $123 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,368Liabilities 2011: $0Net Assets 2011: $303,3682011Assets 2012: $293,100Liabilities 2012: $0Net Assets 2012: $293,1002012Assets 2013: $286,493Liabilities 2013: $0Net Assets 2013: $286,4932013Assets 2014: $274,089Liabilities 2014: $0Net Assets 2014: $274,0892014Assets 2015: $264,370Liabilities 2015: $0Net Assets 2015: $264,3702015Assets 2016: $252,589Liabilities 2016: $0Net Assets 2016: $252,5892016Assets 2017: $240,685Liabilities 2017: $0Net Assets 2017: $240,6852017Assets 2018: $228,287Liabilities 2018: $0Net Assets 2018: $228,2872018Assets 2019: $217,877Liabilities 2019: $0Net Assets 2019: $217,8772019Assets 2020: $208,913Liabilities 2020: $0Net Assets 2020: $208,9132020Assets 2021: $196,094Liabilities 2021: $0Net Assets 2021: $196,0942021Assets 2022: $192,369Liabilities 2022: $0Net Assets 2022: $192,3692022Assets 2023: $178,667Liabilities 2023: $0Net Assets 2023: $178,6672023Assets 2024: $175,625Liabilities 2024: $0Net Assets 2024: $175,6252024Assets 2025: $175,388Liabilities 2025: $0Net Assets 2025: $175,3882025

Highlighted filing

2017

Assets$240,685
Liabilities$0
Net Assets$240,685
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $20,3932011Expenses 2012: $15,0872012Expenses 2013: $15,1212013Revenue 2014: $3,801Expenses 2014: $16,205Net Income 2014: -$12,4042014Revenue 2015: $3,967Expenses 2015: $13,686Net Income 2015: -$9,7192015Revenue 2016: $3,571Expenses 2016: $15,352Net Income 2016: -$11,7812016Revenue 2017: $2,996Expenses 2017: $14,900Net Income 2017: -$11,9042017Revenue 2018: $2,061Expenses 2018: $14,459Net Income 2018: -$12,3982018Revenue 2019: $3,335Expenses 2019: $13,746Net Income 2019: -$10,4112019Revenue 2020: $4,580Expenses 2020: $13,543Net Income 2020: -$8,9632020Revenue 2021: $1,569Expenses 2021: $14,388Net Income 2021: -$12,8192021Revenue 2022: $785Expenses 2022: $4,510Net Income 2022: -$3,7252022Revenue 2023: $2,955Expenses 2023: $16,657Net Income 2023: -$13,7022023Revenue 2024: $6,378Expenses 2024: $9,420Net Income 2024: -$3,0422024Revenue 2025: $6,808Expenses 2025: $7,046Net Income 2025: -$2382025

Highlighted filing

2017

Revenue$2,996
Expenses$14,900
Net Income-$11,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYVETTA MENKEPresident-$0--
DEBBIE MILLERSecretary-$0--
GORDON SANSOMVice Pres-$0--
BRAD LUMMISTreasurer-$0--
DONALD HANNELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The School Foundation of Cusd 3
EIN
36-4166646
Phone
2177342071
Address
501 EAST QUINCY STREET, PLEASANT HILL, IL 62366

Signing Officer

Name
Wyvetta Menke
Title
President
Phone
2177342311
Signed
2017-09-15

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Rose Mary Nesbit
Phone
2172247500
Raw XML Appendix289 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INVESTMENT INCOME EARNED IS USED TO GIVE SCHOLARSHIPS TO GRADUATES OF PLEASANT HILL CUSD 3 TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A HIGH SCHOOL GRADUATE OF CUSD 3 (PLEASANT HILL)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINE MARCH 15TH OF EACH YEAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MACMURRAY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EASTERN ILLINOIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0QUALIFIED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1QUALIFIED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2QUALIFIED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 WEST ILLINOIS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1447 E COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21325 KLEHM HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0URBANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd261920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012383
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0260
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02338
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01117
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02338
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AG 990 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAID 990 PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYVETTA MENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177342311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL FOUNDATION OF CUSD 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PIKE AND CALHOUN COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0364166646
ReturnHeader/Filer/PhoneNum02177342071
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 EAST QUINCY STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F27E2DECFD755A3F8263290D6BA3EB22191B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F35B04F4539AFDD4652707C957312F8D6245483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371144423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MARY NESBIT
ReturnHeader/ReturnTs02017-09-07T08:49:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,685
Liabilities
$0
Net assets
$240,685
Revenue
$2,996
Expenses
$14,900
Net income
-$11,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.02$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.02$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.03$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.04$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.04$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.20