Civic Intelligence

Peoria Public School District 150 Foundation

990 • Fiscal year 2014 • EIN 36-4200821

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfilePPSFOUNDATION.ORG
3202 N Wisconsin Avenue61603

(309) 672-6738

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,124,787

Up $38,750 (+3.6%) from 2013

Net Assets

Up

$1,123,176

Up $55,686 (+5.2%) from 2013

Liabilities

Down

$1,611

Down $16,936 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

$275,471

No earlier filing loaded for comparison.

Expenses

Down

$219,785

Down $37,857 (-15%) from 2013

Net Income

$55,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$1,124,787
Liabilities$1,611
Net Assets$1,123,176
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$275,471
Expenses$219,785
Net Income$55,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$296,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$840,219$915,158▲ $74,939
Cash and Non-Interest-Bearing Accounts$235,778$198,236▼ $37,542
Accounts Receivable$10,040$10,338▲ $298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,086,037$1,124,787▲ $38,750
Other Assets Total$0$1,055▲ $1,055
Liabilities
Other Liabilities$0$1,042▲ $1,042
Accounts Payable and Accrued Expenses$18,547$569▼ $17,978
Total Liabilities$18,547$1,611▼ $16,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,490$1,123,176▲ $55,686
Total Liabilities and Net Assets / Fund Balance$1,086,037$1,124,787▲ $38,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$76,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,867$1,463▲ $16,512-$121,318
2012$102,002$1,853▲ $13,612-$110,867
2011$103,857-▲ $3,692-$102,002
2010$87,174-▲ $17,622-$103,857
2009$76,912-▲ $11,087-$87,174
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MorrisPresident and SecretaryFT$45,000$45,000

Board Members and Trustees

NameTitle
Glen BartonChairperson
John SahnVice Chairperson
Alicia WashingtonMember
Anne BartoloMember
Ryan BeasleyMember
Tim KruegerMember
Valeria PierceMember
Scott SettelmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,922
Program Service Revenue
$0
Investment Income
$124,098
Other Revenue
$49,451
All Other Contributions
$101,922
Change in Net Assets
$55,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,646
Salaries, Compensation, and Employee Benefits$57,864
Other Expenses$18,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,254--$102,254
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250-$45,000
Grants to Domestic Individuals$41,392--$41,392
Other Salaries and Wages$4,376$4,376-$8,752
Information Technology-$5,493-$5,493
Payroll Taxes$2,917$1,195-$4,112
Fees for Services Accounting-$2,190-$2,190
Insurance-$844-$844
Travel-$751-$751
Fees for Services Legal-$91-$91
Other Expenses-$10-$10
Total Functional Expenses$184,689$35,096$0$219,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,660
Fundraising Direct Expenses$21,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,660$70,660$21,209$49,451
Total Events$70,660$70,660$21,209$49,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Community Foundation$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees 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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the organization prior to filing. It is also available for the board of directors to review.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4200821
Phone
3096726738

Signing Officer

Name
Scott Settelmyer
Title
Treasurer
Phone
3096726738
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Settelmyer
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110867
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121318
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011087
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt013038
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0124339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0838368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD 500 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0915158
IRS990ScheduleD/TotalLiabilityAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070660
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021209
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019483
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt182771
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLASSROOM TECHNOLOGY ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLASSROOM SUPPLY ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST PEORIA PUBLIC SCHOOLS WITH PURCHASING TECHNOLOGY EQUIPMENT FOR THEIR CLASSROOMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST PEORIA PUBLIC SCHOOLS WITH PURCHASING VARIOUS SUPPLIES FOR THEIR CLASSROOMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PEORIA PUBLIC SCHOOLS DISTRICT 150
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PEORIA PUBLIC SCHOOLS DISTRICT 150
IRS990ScheduleI/RecipientTable/RecipientEIN0376001759
IRS990ScheduleI/RecipientTable/RecipientEIN1376001759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103202 N WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113202 N WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/City1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode161603
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086037
IRS990/TotalAssetsEOYAmt01124787
IRS990/TotalAssetsGrp/BOYAmt01086037
IRS990/TotalAssetsGrp/EOYAmt01124787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101922
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018547
IRS990/TotalLiabilitiesEOYAmt01611
IRS990/TotalLiabilitiesGrp/BOYAmt018547
IRS990/TotalLiabilitiesGrp/EOYAmt01611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067490

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,787
Liabilities
$1,611
Net assets
$1,123,176
Revenue
$275,471
Expenses
$219,785
Net income
$55,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.55$0.58$0.03
2021Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.95$0.69$0.27
2020Summary only. Only limited summary data is available for this year.$1.15$0.03$1.13$0.45$0.40$0.06
2019Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.38$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.26
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.36