Civic Intelligence

Township High School District No 211 Foundation

990 • Fiscal year 2019 • EIN 36-4205182

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$669,710

Down $56,649 (-7.8%) from 2018

Net Assets

Down

$669,710

Down $56,649 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$121,027

Down $101,164 (-46%) from 2018

Expenses

Down

$177,174

Down $10,168 (-5.4%) from 2018

Net Income

Down

-$56,147

Down $90,996 (-261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$669,710
Liabilities$0
Net Assets$669,710
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$121,027
Expenses$177,174
Net Income-$56,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$169,898
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$726,359$669,710▼ $56,649
Total Assets$726,359$669,710▼ $56,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,359$669,710▼ $56,649
Total Net Assets Fund Balance$726,359$669,710▼ $56,649
Total Liabilities and Net Assets / Fund Balance$726,359$669,710▼ $56,649
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,729
Program Service Revenue
$0
Investment Income
$4,658
Other Revenue
$-32,360
All Other Contributions
$104,593
Change in Net Assets
$-56,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,989
Other Expenses$3,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,989--$143,989
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$3,160-$3,160
Fees for Services Other-$25-$25
Total Functional Expenses$173,989$3,185$0$177,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Township Hs District 211Palatine, ILGovInnovation Grants$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,871
Fundraising Gross Income$16,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rah Dinner$60,647$16,511$48,871$-32,360
Total Events$60,647$16,511$48,871$-32,360
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 2

“Mark bratkiv kristen bratkiv treasurer trustee spouse”

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
2020-02-04
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciling differences per 0 spreadsheet -497 rounding -5 total -502”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt0104593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK BRATKIV
IRS990/BooksInCareOfDetail/PhoneNum08477556600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 FINLEY RD SUITE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044136
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148729
IRS990/CYGrantsAndSimilarPaidAmt0173989
IRS990/CYInvestmentIncomeAmt04658
IRS990/CYOtherExpensesAmt03185
IRS990/CYOtherRevenueAmt0-32360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56147
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AND GRANTS TO HIGH SCHOOL STUDENTS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102004
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03160
IRS990/FeesForServicesAccountingGrp/TotalAmt03160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LEMONIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOT LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BRATKIV
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN CATES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN BRATKIV
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY KOLKA
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - FU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PU
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIST 211 SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE-SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044136
IRS990/FundraisingDirectExpensesAmt048871
IRS990/FundraisingGrossIncomeAmt016511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0102004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726359
IRS990/NetAssetsOrFundBalancesEOYAmt0669710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-502
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND MATERIALS TO ENHANCE AND ENRICH STUDENTS' EDUCATIONAL EXPERIENCES IN THE DISTRICT'S HIGH SCHOOLS. THE PROJECTS FUNDED BY THE INNOVATIVE GRANTS ARE DIRECTLLY RELATED TO ACADEMICS, THE ARTS, STUDENT LEADERSHIP AND COMMUNITY SERVICE. FROM PROVIDING INCENTIVES FOR AT-RISK READERS TO SUPPORTING A PEER LEADERSHIP PROGRAM FOR FRESHMEN STUDENTS, THE GRANTS PROVIDE EXPERIENCES THAT ARE NOT NORMALLY FUNDED FROM WITHIN THE REGULAR SCHOOL BUDGET. FUNDING FOR THESE PROGRAMS IS MADE POSSIBLE THROUGH FUNDRAISING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184888
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt02454
IRS990/PYOtherRevenueAmt027685
IRS990/PYRevenuesLessExpensesAmt034849
IRS990/PYTotalExpensesAmt0187342
IRS990/PYTotalRevenueAmt0222191
IRS990/ReconcilationRevenueExpnssAmt0-56147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01634647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287304
IRS990ScheduleA/Total509Grp/TotalAmt01634647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAH DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048871
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AVAILABLE UPON REQUEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWNSHIP HS DISTRICT 211
IRS990ScheduleI/RecipientTable/RecipientEIN0366004403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01750 S ROSELLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS: INDIVIDUAL AND CORPORATE DONORS AND THE TOWNSHIP BOARD REVIEW CANDIDATES BASED ON PREDETERMINED REQUIREMENTS AND MONITOR AWARDS. EACH DONOR OF FUNDS CAN DICTATE THE SELECTION PROCESS AND CRITERIA FOR THE GRANTING OF THE FUNDS THEY CONTRIBUTED. IN THE CASE OF HISPANIC HERITAGE SCHOLARSHIPS, THE DONORS REQUEST RECEIPTS FROM THE STUDENTS FOR TUITION AND FEES REIMBURSEMENTS. FOR INNOVATION GRANTS: THE FOUNDATION HAS A RIGOROUS SELECTION PROCESS FROM THE TEACHERS. THE FOUNDATION GIVES THE GRANTED FUNDS TO THE DISTRICT. THE DISTRICT TRACKS THE FUNDS AND RETURNS ANY UNUSED FUNDS. THERE IS ALSO REPORTING FROM THE TEACHERS ON HOW THE FUNDS WERE USED. FOR INCUBATOR 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 FROM EACH SCHOOL THEN PRESENTS THEIR INNOVATIVE BUSINESS IDEA TO A PANEL OF BUSINESS COMMUNITY EXPERTS. THE WINNING TEAM, BEFORE ANNOUNCED, IS VETTED WITH THE FOUNDATION REPRESENTATIVES AND DISTRICT 211 LEADERS. PRIOR TO THE EVENT, THE MAXIMUM AMOUNT OF THE GRANT IS VOTED ON BY THE FOUNDATION, AND "AWARDED" TO THE WINNING TEAM TO HELP LAUNCH THEIR BUSINESS IDEA. THE ACTUAL CHECK IS MADE TO DISTRICT 211 WHO REIMBURSES EXPENSES BASED ON SUBMISSION BY STUDENTS OF DOCUMENTED EXPENSES, AND THE DISTRICT MONITORS THEIR PERFORMANCE AND PROVIDES UPDATES TO THE FOUNDATION. ANY UNUSED FUNDS ARE RETURNED TO FOUNDATION. ALL HIGH SCHOOLS IN THE DISTRICT BENEFITED FROM AT LEAST ONE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK BRATKIV KRISTEN BRATKIV TREASURER TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND CHAIRMAN OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT CIRCULATED TO TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION DOCUMENTS ARE HELD AT DISTRICT 211 OFFICES AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILING DIFFERENCES PER 0 SPREADSHEET -497 ROUNDING -5 TOTAL -502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726359
IRS990/TotalAssetsEOYAmt0669710
IRS990/TotalAssetsGrp/BOYAmt0726359
IRS990/TotalAssetsGrp/EOYAmt0669710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669710
IRS990/TotalProgramServiceExpensesAmt0173989
IRS990/TotalRevenueGrp/ExclusionAmt04658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121027
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07095 GLENWOOD LANE
IRS990/USAddress/CityNm0HANOVER PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060133
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.D211.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRATKIV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306139044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNSHIP HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 211 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0364205182
ReturnHeader/Filer/PhoneNum08477556600
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 S ROSELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019CEBD503D55CB365CA567429CB4D3226365912D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019CEBD503D55CB365CA567429CB4D3226365912D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.225.169
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364027344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWELL GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N NORTH CT STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600673607
ReturnHeader/PreparerPersonGrp/PhoneNum08479340300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DOWELL
ReturnHeader/ReturnTs02020-02-10T11:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,710
Liabilities
$0
Net assets
$669,710
Revenue
$121,027
Expenses
$177,174
Net income
-$56,147
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