Civic Intelligence

Peoria Public School District 150 Foundation

990 • Fiscal year 2013 • EIN 36-4200821

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

3202 N Wisconsin Avenue61603
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,086,037

Down $1,344 (-0.1%) from 2012

Net Assets

Up

$1,067,490

Up $2,508 (+0.2%) from 2012

Liabilities

Down

$18,547

Down $3,852 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$257,642

Down $98,944 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,087,381Liabilities 2012: $22,399Net Assets 2012: $1,064,9822012Assets 2013: $1,086,037Liabilities 2013: $18,547Net Assets 2013: $1,067,4902013Assets 2014: $1,124,787Liabilities 2014: $1,611Net Assets 2014: $1,123,1762014Assets 2016: $1,051,114Liabilities 2016: $0Net Assets 2016: $1,051,1142016Assets 2017: $1,105,660Liabilities 2017: $7,761Net Assets 2017: $1,097,8992017Assets 2019: $1,077,646Liabilities 2019: $8,999Net Assets 2019: $1,068,6472019Assets 2020: $1,154,572Liabilities 2020: $28,871Net Assets 2020: $1,125,7012020Assets 2021: $1,413,483Liabilities 2021: $21,483Net Assets 2021: $1,392,0002021Assets 2022: $1,219,345Liabilities 2022: $916Net Assets 2022: $1,218,4292022

Highlighted filing

2013

Assets$1,086,037
Liabilities$18,547
Net Assets$1,067,490

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $356,5862012Expenses 2013: $257,6422013Revenue 2014: $275,471Expenses 2014: $219,785Net Income 2014: $55,6862014Revenue 2016: $236,546Expenses 2016: $246,616Net Income 2016: -$10,0702016Revenue 2017: $383,188Expenses 2017: $336,403Net Income 2017: $46,7852017Revenue 2019: $377,605Expenses 2019: $418,396Net Income 2019: -$40,7912019Revenue 2020: $454,562Expenses 2020: $397,508Net Income 2020: $57,0542020Revenue 2021: $952,861Expenses 2021: $686,562Net Income 2021: $266,2992021Revenue 2022: $550,104Expenses 2022: $577,815Net Income 2022: -$27,7112022

Highlighted filing

2013

Revenue-
Expenses$257,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$280,442
Mission and Program Overview

Mission

Support peoria public school district 150 by providing grants and funds used for the activities of research and providing quality education.

Filing and Contact Details

Filer

EIN
36-4200821
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2013, THE BOARD MODIFIED THE GOVERNING DOCUMENTS IN REGARDS TO THE DISTRIBUTION OF ASSETS UPON DISSOLUTION. PREVIOUSLY, ALL ASSETS WERE TO BE DISTRIBUTED TO PEORIA PUBLIC SCHOOL DISTRICT 150. THE ASSETS WILL NOW BE TRANSFERRED TO A 501(C)3 ORGANIZATION, WHERE THE FUNDS WILL BE ADMINISTERED ON BEHALF OF PEORIA PUBLIC SCHOOL DISTRICT 150.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEY DO NOT KEEP MINUTES AT THEIR MEETINGS. ALL DECISIONS MADE BY THE COMMITTEES ARE BROUGHT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING. IT IS ALSO AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS VERY SMALL IN SIZE AND BOARD MEMBERS ARE AWARE OF WHAT EACH OTHER DO PROFESSIONALLY. NO CONFLICTS OF INTEREST HAVE EVER EXISTED. HOWEVER, THE ORGANIZATION REQUIRES THE BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CHAIRMAN REVIEW'S THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/SECRETARY ANNUALLY AND DISCUSSES HIS FINDINGS WITH THE ENTIRE BOARD OF DIRECTORS. THE COMPENSATION IS BASED ON PERFORMANCE OBJECTIVES THAT ARE ESTABLISHED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061603
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT SETTELMYER
IRS990/TheBooksAreInCareOf/TelephoneNumber03096726738
IRS990/TotalAssets/BOY01087381
IRS990/TotalAssetsBOY01087381
IRS990/TotalAssets/EOY01086037
IRS990/TotalAssetsEOY01086037
IRS990/TotalCompGT150K00
IRS990/TotalContributions0111383
IRS990/TotalExpensesCurrentYear0257642
IRS990/TotalExpensesPriorYear0356586
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045025
IRS990/TotalFunctionalExpenses/ProgramServices0212617
IRS990/TotalFunctionalExpenses/Total0257642
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022399
IRS990/TotalLiabilitiesBOY022399

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