Civic Intelligence

Wilmington School District 209-U Foundation for Excellence

990EZ • Fiscal year 2020 • EIN 36-4284431

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

209-U Wildcat CourtWilmington, IL 60481

(815) 476-2938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$277,758

Down $22,373 (-7.5%) from 2019

Net Assets

Down

$277,758

Down $22,373 (-7.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,675

Down $33,015 (-40%) from 2019

Expenses

Down

$36,340

Down $29,005 (-44%) from 2019

Net Income

Down

$12,335

Down $4,010 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $220,339Net Assets 2013: $220,3392013Assets 2018: $280,327Net Assets 2018: $280,3272018Assets 2019: $300,131Net Assets 2019: $300,1312019Assets 2020: $277,758Net Assets 2020: $277,7582020Assets 2021: $316,918Net Assets 2021: $316,9182021Assets 2022: $316,679Net Assets 2022: $316,6792022Assets 2023: $319,857Net Assets 2023: $319,8572023Assets 2024: $337,764Net Assets 2024: $337,7642024

Highlighted filing

2020

Assets$277,758
Liabilities-
Net Assets$277,758

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $81,508Expenses 2013: $79,956Net Income 2013: $1,5522013Revenue 2018: $56,491Expenses 2018: $67,148Net Income 2018: -$10,6572018Revenue 2019: $81,690Expenses 2019: $65,345Net Income 2019: $16,3452019Revenue 2020: $48,675Expenses 2020: $36,340Net Income 2020: $12,3352020Revenue 2021: $78,618Expenses 2021: $66,915Net Income 2021: $11,7032021Revenue 2022: $65,594Expenses 2022: $51,111Net Income 2022: $14,4832022Revenue 2023: $80,289Expenses 2023: $60,839Net Income 2023: $19,4502023Revenue 2024: $71,419Expenses 2024: $53,512Net Income 2024: $17,9072024

Highlighted filing

2020

Revenue$48,675
Expenses$36,340
Net Income$12,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$48,675
Mission and Program Overview

Mission

To serve as a vehicle to receive, solicit and allocate gifts, grants and bequests of money, property or services and to enrich the programs, activities and facilities for the benefit of the students of Wilmington Community School Distsrictd #209-U

Program Services

DescriptionGrantsExpenses
In pursuit of its exempt purposes, the organization awarded $34,100 in college scholarships; spent $500 for student recognition awards; spent $1,396.33 for new student tables for the kindergarten classrooms at Bruning School$35,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MatlockPresidentPT$0--
Cecelia StorbeckVice PresidentPT$0--
Beth NormanSecretaryPT$0--
William FrancisTreasurerPT$0--
Leslie AllredDirectorPT$0--
Alicia BolserDirectorPT$0--
Beth SmithDirectorPT$0--
Kevin FeeneyDirectorPT$0--
Kathryn HendersonDirectorPT$0--
Judi MannDirectorPT$0--
Matt SwickDirectorPT$0--
Janet SeibertDirectorPT$0--
Connie HermesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wilmington School District 209-U
EIN
36-4284431
Address
209-U Wildcat Court, Wilmington, IL 60481

Signing Officer

Name
William Francis
Title
Treasurer
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Oak Knoll Tax Co
Address
205 South Water Street, Wilmington, IL 60481
Preparer
William A Francis
Phone
8154762105
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Scholarships | Cash Amount Given: $34100

Other Expenses.2

attorney general fees $15

Other Expenses.3

IL Secretary of State $10

Other Assets.1005

Accounts Receivable - Beginning $7385 Accounts Receivable - Ending $3199

Raw XML Appendix200 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/OtherChangesInNetAssetsAmt0-34708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $34100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1attorney general fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IL Secretary of State $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $7385 Accounts Receivable - Ending $3199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0364284431
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ReturnHeader/PreparerPersonGrp/PhoneNum08154762105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Francis
ReturnHeader/ReturnTs02021-06-30T12:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Francis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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