Civic Intelligence

Unit No 1 Education Foundation

990EZ • Fiscal year 2022 • EIN 36-4414131

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$398,216

Down $41,951 (-9.5%) from 2021

Net Assets

Down

$398,216

Down $41,951 (-9.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$38,773

Down $67,128 (-63%) from 2021

Expenses

Up

$80,724

Up $48,348 (+149%) from 2021

Net Income

Down

-$41,951

Down $115,476 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$398,216
Liabilities-
Net Assets$398,216
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$38,773
Expenses$80,724
Net Income-$41,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$52,138
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HILLVice President-$0--
DARIN WILLSTreasurer-$0--
SHAWN HAMILTONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,363$25,363$13,365$11,998
Total Events$25,363$25,363$13,365$11,998
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
2022-10-26
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: $24193”

Other Expenses.1001

“Advertising and Promotion $315”

Other Expenses.1

“REALIZED LOSS $55674”

Other Expenses.2

“MISCELLANEOUS $173”

Other Expenses.3

“Dues, membership costs $110”

Other Expenses.4

“POSTAGE $9”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0COAL CITY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056281
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013365
IRS990EZ/SpecialEventsNetIncomeLossAmt011998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080724
IRS990EZ/TotalRevenueAmt038773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-55674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-55674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079103
IRS990ScheduleA/InvestmentIncomeCYPct00.28090
IRS990ScheduleA/InvestmentIncomePYPct00.46290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71910
IRS990ScheduleA/PublicSupportPY509Pct00.53710
IRS990ScheduleA/PublicSupportTotal509Amt0202503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052138
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052325
IRS990ScheduleA/Total509Grp/TotalAmt0202503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-3536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025363
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025363
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS $55674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, MEMBERSHIP COSTS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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/PreparerFirmEIN0010802750
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/ReturnTs02022-10-26T11:31:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,216
Liabilities
-
Net assets
$398,216
Revenue
$38,773
Expenses
$80,724
Net income
-$41,951
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