Civic Intelligence

Effingham Unit 40 Educational Foundation

990EZ • Fiscal year 2012 • EIN 36-4188050

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 13062401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$161,642

Down $49,081 (-23%) from 2011

Net Assets

Up

$161,642

Up $22,173 (+16%) from 2011

Liabilities

Down

$0

Down $71,254 (-100%) from 2011

Revenue

Down

$36,336

Down $5,804 (-14%) from 2011

Expenses

Down

$42,115

Down $5,199 (-11%) from 2011

Net Income

Down

-$5,779

Down $605 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $210,723Liabilities 2011: $71,254Net Assets 2011: $139,4692011Assets 2012: $161,642Liabilities 2012: $0Net Assets 2012: $161,6422012Assets 2021: $259,515Liabilities 2021: $0Net Assets 2021: $259,5152021Assets 2022: $248,306Liabilities 2022: $0Net Assets 2022: $248,3062022Assets 2023: $256,281Liabilities 2023: $0Net Assets 2023: $256,2812023Assets 2024: $269,165Liabilities 2024: $0Net Assets 2024: $269,1652024

Highlighted filing

2012

Assets$161,642
Liabilities$0
Net Assets$161,642

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,140Expenses 2011: $47,314Net Income 2011: -$5,1742011Revenue 2012: $36,336Expenses 2012: $42,115Net Income 2012: -$5,7792012Revenue 2021: $103,045Expenses 2021: $46,349Net Income 2021: $56,6962021Revenue 2022: $63,867Expenses 2022: $52,809Net Income 2022: $11,0582022Revenue 2023: $67,384Expenses 2023: $80,833Net Income 2023: -$13,4492023Revenue 2024: $74,478Expenses 2024: $82,169Net Income 2024: -$7,6912024

Highlighted filing

2012

Revenue$36,336
Expenses$42,115
Net Income-$5,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide scholarships for high school seniors to continue their education and grant money and equipment to local schools to enhance education.

Filing and Contact Details

Filer

EIN
36-4188050
Raw XML Appendix190 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Siner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sonja Heckert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charlie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Todd Schuette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gene Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Wayne Donsbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Russ Marvel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Libby Moeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Craig Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Laurie King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Eric Kalber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13John Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets027952
IRS990EZ/OtherExpensesTotal010396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide high school graduating seniors with scholarships and fund teacher grant requests
IRS990EZ/PrintingPublicationsPostage0859
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase Educational Supplies for Local Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funded Scholarships for Graduates of Effingham High School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115250
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071254
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Effingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brett Seagle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173429399
IRS990EZ/TotalAssets/BOY0210723
IRS990EZ/TotalAssets/EOY0161642
IRS990EZ/TotalExpenses042115
IRS990EZ/TotalProgramServiceExpenses030860
IRS990EZ/TotalRevenue036336
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0318
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95830
IRS990ScheduleA/PublicSupportTotal1700210585
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036336
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IRS990ScheduleA/Total170/Total0210585
IRS990ScheduleA/TotalSupport0216082
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grants, Grantee Unit 40 School District 2803 S Banker St Effingham IL 62401, Cash Grant 15,610, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Scholarships, Grantee Unit 40 School District 2803 S Banker St Effingham IL 62401, Cash Grant 15,250, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Scholarship Banquet Expense 893
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping 1,230
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Brickpaver Expense 730
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Paypal Fees 18
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 122
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Adopt A Class Expense 2,100
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Website Expense 1,162
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,968
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets Change in value of community foundation investment 27,952
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Due To Mentoring Program Beginning of year 71,254, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364188050
ReturnHeader/Filer/Name/BusinessNameLine10Effingham Unit 40 Educational Foundation
ReturnHeader/Filer/NameControl0EFFI
ReturnHeader/Filer/Phone02173429425
ReturnHeader/Filer/USAddress/AddressLine10PO Box 130
ReturnHeader/Filer/USAddress/City0Effingham
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Brett Seagle
ReturnHeader/Officer/Phone02173429399
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seagle Tax and Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S Maple
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Effingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062401
ReturnHeader/Preparer/Name0Peter Brett Seagle
ReturnHeader/Preparer/Phone02173429399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T03:11:30-00:00

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Filings