Civic Intelligence

Township High School District No 211 Foundation

990 • Fiscal year 2018 • EIN 36-4205182

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.D211.ORG/FOUNDATION
1750 S Roselle RoadPalatine, IL 60067

(847) 755-6600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$726,359

Up $339,152 (+88%) from 2015

Net Assets

Up

$726,359

Up $339,152 (+88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$222,191

Down $34,018 (-13%) from 2015

Expenses

Up

$187,342

Up $69,929 (+60%) from 2015

Net Income

Down

$34,849

Down $103,947 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2015: $387,207Liabilities 2015: $0Net Assets 2015: $387,2072015Assets 2018: $726,359Liabilities 2018: $0Net Assets 2018: $726,3592018Assets 2019: $669,710Liabilities 2019: $0Net Assets 2019: $669,7102019Assets 2020: $721,925Liabilities 2020: $0Net Assets 2020: $721,9252020Assets 2021: $693,162Liabilities 2021: $0Net Assets 2021: $693,1622021Assets 2022: $679,795Liabilities 2022: $0Net Assets 2022: $679,7952022Assets 2023: $658,902Liabilities 2023: $0Net Assets 2023: $658,9022023Assets 2024: $730,142Liabilities 2024: $0Net Assets 2024: $730,1422024Assets 2025: $752,456Liabilities 2025: $0Net Assets 2025: $752,4562025

Highlighted filing

2018

Assets$726,359
Liabilities$0
Net Assets$726,359
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2015: $256,209Expenses 2015: $117,413Net Income 2015: $138,7962015Revenue 2018: $222,191Expenses 2018: $187,342Net Income 2018: $34,8492018Revenue 2019: $121,027Expenses 2019: $177,174Net Income 2019: -$56,1472019Revenue 2020: $243,147Expenses 2020: $191,017Net Income 2020: $52,1302020Revenue 2021: $112,223Expenses 2021: $140,986Net Income 2021: -$28,7632021Revenue 2022: $117,010Expenses 2022: $130,377Net Income 2022: -$13,3672022Revenue 2023: $151,264Expenses 2023: $172,157Net Income 2023: -$20,8932023Revenue 2024: $257,664Expenses 2024: $186,424Net Income 2024: $71,2402024Revenue 2025: $352,848Expenses 2025: $330,534Net Income 2025: $22,3142025

Highlighted filing

2018

Revenue$222,191
Expenses$187,342
Net Income$34,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$247,104
Mission and Program Overview

Mission

The mission of the township high school dist 211 foundation is to obtain and provide resources to enhance and enrich learning opportunities for the students, staff and school community of township high school district 211

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,510$726,359▲ $34,849
Total Assets$691,510$726,359▲ $34,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,510$726,359▲ $34,849
Total Net Assets Fund Balance$691,510$726,359▲ $34,849
Total Liabilities and Net Assets / Fund Balance$691,510$726,359▲ $34,849
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan ArtmanChair
Scot LeonardVice Chair
Rich GerberTrustee
Michael OstenTrustee - Fu
Marilyn SchutzTrustee - Pu
Jay KolkaTrustee-fund
Kristen BratkivTrustee-scho
Mucia BurkeDist 211 Bd
Dan CatesDist 211 Sup
Kate FinneranSecretary
Mark BratkivTreasurer
Deborah LemonidisVP Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$192,118
Program Service Revenue
$0
Investment Income
$2,388
Other Revenue
$27,685
All Other Contributions
$169,145
Change in Net Assets
$34,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,888
Other Expenses$2,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,888--$184,888
Fees for Services Accounting-$1,906-$1,906
Fees for Services Other-$338-$338
Office Expenses-$210-$210
Total Functional Expenses$184,888$2,454$0$187,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,598
Fundraising Direct Expenses$24,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rah Dinner$65,224$44,048$21,816$22,232
Fun Run$10,347$8,550$3,097$5,453
Total Events$75,571$52,598$24,913$27,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and chairman of board”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statement circulated to trustees and officers”

Form 990, Page 6, Part VI, Line 19

“Foundation documents are held at district 211 offices and are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Township High School
EIN
36-4205182
Phone
8477556600
Address
1750 S ROSELLE ROAD, PALATINE, IL 60067

Signing Officer

Name
Mark Bratkiv
Title
Treasurer
Phone
6306139044
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Artman
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Dowell Group Llp
Address
675 N NORTH CT STE 450, PALATINE, IL 60067-3607
Preparer
Gregory S Dowell
Phone
8479340300
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0INCUBATOR PROGRAM: THE FOUNDATION WORKED WITH DISTRICT 211 TO DEVELOP A RIGOROUS SELECTION PROCESS FOR STUDENT TEAMS FROM EACH SCHOOL TO REPRESENT THAT INDIVIDUAL SCHOOL IN A DISTRICT-WIDE EVENT. THE SELECTED TEAM PRESENTS AN INNOVATIVE BUSINESS IDEA TO A PANEL OF BUSINESS COMMUNITY EXPERTS. THE WINNING TEAM IS AWARDED FUNDS TO HELP LAUNCH THEIR BUSINESS IDEA. DISTRICT 211 OVERSEES THE PERFORMANCE OF THE BUSINESS AND PROVIDES UPDATES TO THE FOUNDATION AS WELL AS MONITORING THE FUNDING FOR THE BUSINESS. UNUSED FUNDS ARE RETURNED TO THE FOUNDATION. MORE INFORMATION ABOUT THIS PROGRAM IS AVAILABLE ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT CIRCULATED TO TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION DOCUMENTS ARE HELD AT DISTRICT 211 OFFICES AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DOWELL
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,359
Liabilities
$0
Net assets
$726,359
Revenue
$222,191
Expenses
$187,342
Net income
$34,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$3.53$3.31$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$2.58$1.86$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.51$1.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.17$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.12$1.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$2.43$1.91$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.21$1.77$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.22$1.87$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.56$1.17$1.39