Civic Intelligence

Glencoe Educational Foundation

990EZ • Fiscal year 2016 • EIN 36-4182696

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.glencoegef.org
P O Box 287Glencoe, IL 60022

(847) 373-7836

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,984

Down $12,477 (-21%) from 2015

Net Assets

Down

$47,984

Down $12,477 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,538

Down $54,373 (-82%) from 2015

Expenses

Down

$24,015

Down $3,697 (-13%) from 2015

Net Income

Down

-$12,477

Down $50,676 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2015: $60,461Net Assets 2015: $60,4612015Assets 2016: $47,984Net Assets 2016: $47,9842016Assets 2017: $57,736Net Assets 2017: $57,7362017Assets 2018: $19,296Net Assets 2018: $19,2962018Assets 2019: $11,244Net Assets 2019: $11,2442019

Highlighted filing

2016

Assets$47,984
Liabilities-
Net Assets$47,984
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2015: $65,911Expenses 2015: $27,712Net Income 2015: $38,1992015Revenue 2016: $11,538Expenses 2016: $24,015Net Income 2016: -$12,4772016Revenue 2017: $55,661Expenses 2017: $45,909Net Income 2017: $9,7522017Revenue 2018: -$4,924Expenses 2018: $33,516Net Income 2018: -$38,4402018Revenue 2019: -$5,276Expenses 2019: $2,776Net Income 2019: -$8,0522019

Highlighted filing

2016

Revenue$11,538
Expenses$24,015
Net Income-$12,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$98,341
Mission and Program Overview

Mission

To receive and administer funds for the benefit of children in glencoe school district #35

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR VARIOUS EDUCATION PROGRAMS AND PROJECTS FOR THE STUDENTS OF GLENCOE SCHOOL DISTRICT #35 AND SISTER SCHOOLS.$14,442$14,442
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RITCHIETreasurer-$0--
AUDREY WESTDirector-$0--
DAVID METRICKPresident-$0--
LOU RUBINDirector-$0--
JON KNOUSEDirector-$0--
MATTHEW GIEDTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glencoe Grand Prix$91,629$91,629$85,414$6,215
Total Events$91,629$91,629$85,414$6,215
Filing and Contact Details

Filer

Filer Name
Glencoe Educational Foundation
EIN
36-4182696
Phone
8473737836
Address
P O BOX 287, GLENCOE, IL 60022

Signing Officer

Name
Scott Ritchie
Title
Treasurer
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Business & Professional Consultants Ltd
Address
155 N Pfingsten Road Suite 325, Deerfield, IL 60015-5293
Preparer
Scott W Ritchie CPA
Phone
8474988880
Supplemental Narrative

Additional Explanations

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

“Class of Activity: EDUCATIONAL | Donee's Name: GLENCOE SCHOOL DISTRICT #35 | Donee's Address: 620 GREENWOOD AVE GLENCOE IL 60022 | Relationship of Donee: UNRELATED | Cash Amount Given: $9314”

Other Expenses.1

“HONARARY PLACQUE $6716”

Other Expenses.2

“STORAGE $2106”

Other Expenses.3

“TREE $500”

Other Expenses.4

“FILING FEES $125”

Other Expenses.5

“POSTAGE $66”

Other Expenses.6

“BANK CHARGE $60”

Raw XML Appendix166 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/PersonNm4JON KNOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CHILDREN IN GLENCOE SCHOOL DISTRICT #35
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR VARIOUS EDUCATION PROGRAMS AND PROJECTS FOR THE STUDENTS OF GLENCOE SCHOOL DISTRICT #35 AND SISTER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086803
IRS990EZ/SpecialEventsNetIncomeLossAmt08641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024015
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IRS990EZ/TotalRevenueAmt011538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.glencoegef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLENCOE GRAND PRIX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091629
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: GLENCOE SCHOOL DISTRICT #35 | Donee's Address: 620 GREENWOOD AVE GLENCOE IL 60022 | Relationship of Donee: UNRELATED | Cash Amount Given: $9314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONARARY PLACQUE $6716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0364182696
ReturnHeader/Filer/PhoneNum08473737836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 287
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Professional Consultants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N Pfingsten Road Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600155293
ReturnHeader/PreparerPersonGrp/PhoneNum08474988880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Ritchie CPA
ReturnHeader/ReturnTs02016-11-30T11:37:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,984
Liabilities
-
Net assets
$47,984
Revenue
$11,538
Expenses
$24,015
Net income
-$12,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$5.28$2.78$8.05
2018Detailed filing. Detailed filing data is available for this year.$19.3$19.3$4.92$33.5$38.4
2017Detailed filing. Detailed filing data is available for this year.$57.7$57.7$55.7$45.9$9.75
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$11.5$24.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$60.5$60.5$65.9$27.7$38.2