Civic Intelligence

Unit No 1 Education Foundation

990EZ • Fiscal year 2013 • EIN 36-4414131

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

PO Box 17760416
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$207,332

No earlier filing loaded for comparison.

Net Assets

$207,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,827

No earlier filing loaded for comparison.

Expenses

$18,513

No earlier filing loaded for comparison.

Net Income

$29,314

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.

$600K$400K$200K$0Assets 2013: $207,332Net Assets 2013: $207,3322013Assets 2014: $251,681Net Assets 2014: $251,6812014Assets 2015: $266,712Net Assets 2015: $266,7122015Assets 2016: $282,456Net Assets 2016: $282,4562016Assets 2017: $325,545Net Assets 2017: $325,5452017Assets 2018: $355,954Net Assets 2018: $355,9542018Assets 2019: $374,909Net Assets 2019: $374,9092019Assets 2020: $366,642Net Assets 2020: $366,6422020Assets 2021: $440,167Net Assets 2021: $440,1672021Assets 2022: $398,216Net Assets 2022: $398,2162022Assets 2023: $429,315Net Assets 2023: $429,3152023Assets 2024: $479,141Net Assets 2024: $479,1412024Assets 2025: $536,675Liabilities 2025: $0Net Assets 2025: $536,6752025

Highlighted filing

2013

Assets$207,332
Liabilities-
Net Assets$207,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $47,827Expenses 2013: $18,513Net Income 2013: $29,3142013Revenue 2014: $64,313Expenses 2014: $19,964Net Income 2014: $44,3492014Revenue 2015: $32,625Expenses 2015: $17,594Net Income 2015: $15,0312015Revenue 2016: $95,641Expenses 2016: $79,897Net Income 2016: $15,7442016Revenue 2017: $69,777Expenses 2017: $26,688Net Income 2017: $43,0892017Revenue 2018: $58,613Expenses 2018: $28,204Net Income 2018: $30,4092018Revenue 2019: $51,898Expenses 2019: $32,943Net Income 2019: $18,9552019Revenue 2020: $29,382Expenses 2020: $37,649Net Income 2020: -$8,2672020Revenue 2021: $105,901Expenses 2021: $32,376Net Income 2021: $73,5252021Revenue 2022: $38,773Expenses 2022: $80,724Net Income 2022: -$41,9512022Revenue 2023: $62,405Expenses 2023: $31,306Net Income 2023: $31,0992023Revenue 2024: $81,986Expenses 2024: $32,160Net Income 2024: $49,8262024Revenue 2025: $86,821Expenses 2025: $29,287Net Income 2025: $57,5342025

Highlighted filing

2013

Revenue$47,827
Expenses$18,513
Net Income$29,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization distributes grants to projects within unit #1 school district

Filing and Contact Details

Filer

EIN
36-4414131
Raw XML Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/BOY0178018
IRS990EZ/CashSavingsAndInvestments/EOY0207332
IRS990EZ/ContributionsGiftsGrantsEtc04385
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029314
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034575
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GrossReceipts061537
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178018
IRS990EZ/NetAssetsOrFundBalancesBOY0178018
IRS990EZ/NetAssetsOrFundBalances/EOY0207332
IRS990EZ/NetAssetsOrFundBalancesEOY0207332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN MARKETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01263
IRS990EZ/OtherRevenueTotal016798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013710
IRS990EZ/SpecialEventsNetIncomeLoss020865
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060416
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEAN MARKETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156344852
IRS990EZ/TotalAssets/BOY0178018
IRS990EZ/TotalAssets/EOY0207332
IRS990EZ/TotalExpenses018513
IRS990EZ/TotalRevenue047827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04486
IRS990ScheduleA/GrossInvestmentIncome509/Total022016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193410
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022016
IRS990ScheduleA/InvestmentIncomePercentage00.07800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016798
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016309
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011792
IRS990ScheduleA/OtherIncome509/Total047546
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75360
IRS990ScheduleA/PublicSupportTotal5090212715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039293
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050804
IRS990ScheduleA/Total509/Total0212715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055290
IRS990ScheduleA/TotalSupportTotal/Total0282277
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034575
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034575
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary020865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013710
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING $125
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1138
IRS990ScheduleO/GeneralExplanation/Explanation2| Cash Amount Given: $17000
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN $16798
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364414131
ReturnHeader/Filer/Name/BusinessNameLine10UNIT 1 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08156344852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0COAL CITY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DEAN MARKETTI
ReturnHeader/Officer/Title0President/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Zabel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 West Route 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060450
ReturnHeader/Preparer/Name0BRIAN ZABEL CPA
ReturnHeader/Preparer/Phone08159419833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:05:12-07:00

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Filings