Civic Intelligence

Unit No 1 Education Foundation

990EZ • Fiscal year 2014 • EIN 36-4414131

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 17760416

(815) 634-4852

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,681

Up $44,349 (+21%) from 2013

Net Assets

Up

$251,681

Up $44,349 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$64,313

Up $16,486 (+34%) from 2013

Expenses

Up

$19,964

Up $1,451 (+7.8%) from 2013

Net Income

Up

$44,349

Up $15,035 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$251,681
Liabilities-
Net Assets$251,681
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$64,313
Expenses$19,964
Net Income$44,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,485
Mission and Program Overview

Mission

Organization distributes grants to projects within unit #1 school district

Program Services

DescriptionGrantsExpenses
ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT.$18,575$18,575
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKETTIPresident/Treas-$0--
MARK BASSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,730$36,730$13,172$23,558
Total Events$36,730$36,730$13,172$23,558
Filing and Contact Details

Filer

EIN
36-4414131
Phone
8156344852

Signing Officer

Name
Dean Marketti
Title
President/Treas
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Revenue.1

“UNREALIZED GAIN $21885”

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

“| Cash Amount Given: $18575”

Other Expenses.1

“MISCELLANEOUS $1014”

Other Expenses.2

“ADVERTISING $125”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/City0COAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207332
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018575
IRS990EZ/GrossReceiptsAmt077485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MARKETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01139
IRS990EZ/OtherRevenueTotalAmt021885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013172
IRS990EZ/SpecialEventsNetIncomeLossAmt023558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019964
IRS990EZ/TotalProgramServiceExpensesAmt018575
IRS990EZ/TotalRevenueAmt064313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024320
IRS990ScheduleA/InvestmentIncomeCYPct00.07990
IRS990ScheduleA/InvestmentIncomePYPct00.07800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69210
IRS990ScheduleA/PublicSupportPY509Pct00.75360
IRS990ScheduleA/PublicSupportTotal509Amt0210721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045895
IRS990ScheduleA/Total509Grp/TotalAmt0210721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN $21885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $18575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIT 1 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364414131
ReturnHeader/Filer/PhoneNum08156344852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0COAL CITY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02014-09-12T08:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,681
Liabilities
-
Net assets
$251,681
Revenue
$64,313
Expenses
$19,964
Net income
$44,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.87$0.29$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.82$0.32$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.62$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.39$0.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.06$0.32$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.29$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.52$0.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.59$0.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.70$0.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.33$0.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.64$0.20$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.48$0.19$0.29