Civic Intelligence

Unit No 1 Education Foundation

990EZ • Fiscal year 2016 • EIN 36-4414131

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 177Coal City, IL 60416

(815) 715-5178

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,456

Up $15,744 (+5.9%) from 2015

Net Assets

Up

$282,456

Up $15,744 (+5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$95,641

Up $63,016 (+193%) from 2015

Expenses

Up

$79,897

Up $62,303 (+354%) from 2015

Net Income

Up

$15,744

Up $713 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$282,456
Liabilities-
Net Assets$282,456
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$95,641
Expenses$79,897
Net Income$15,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$109,274
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.$23,300$23,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BASSVice President-$0--
DARIN WILLSTreasurer-$0--
JIM MICETICHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,651$43,651$13,633$30,018
Total Events$43,651$43,651$13,633$30,018
Filing and Contact Details

Filer

Filer Name
Unit 1 Educational Foundation
EIN
36-4414131
Phone
8157155178
Address
PO BOX 177, COAL CITY, IL 60416

Signing Officer

Name
Darin Wills
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $23300”

Other Expenses.1002

“Office Expenses $295”

Other Expenses.1

“Texas tenors event $31850”

Other Expenses.2

“Unrealized market loss $23476”

Other Expenses.3

“MISCELLANEOUS $302”

Other Expenses.4

“ADVERTISING $125”

Other Expenses.5

“Dues, membership costs $110”

Other Expenses.7

“WEB EXPENSE $93”

Raw XML Appendix184 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN WILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DISTRIBUTES GRANTS TO PROJECTS WITHIN UNIT #1 SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013633
IRS990EZ/SpecialEventsNetIncomeLossAmt030018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079897
IRS990EZ/TotalProgramServiceExpensesAmt023300
IRS990EZ/TotalRevenueAmt095641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038269
IRS990ScheduleA/InvestmentIncomeCYPct00.11280
IRS990ScheduleA/InvestmentIncomePYPct00.10830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041330
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76530
IRS990ScheduleA/PublicSupportPY509Pct00.69160
IRS990ScheduleA/PublicSupportTotal509Amt0259552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039293
IRS990ScheduleA/Total509Grp/TotalAmt0259552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $23300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEXAS TENORS EVENT $31850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED MARKET LOSS $23476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, MEMBERSHIP COSTS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB EXPENSE $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIT 1 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364414131
ReturnHeader/Filer/PhoneNum08157155178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0COAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02016-08-15T14:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,456
Liabilities
-
Net assets
$282,456
Revenue
$95,641
Expenses
$79,897
Net income
$15,744
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