Civic Intelligence

Unit No 1 Education Foundation

990EZ • Fiscal year 2024 • EIN 36-4414131

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$479,141

Up $49,826 (+12%) from 2023

Net Assets

Up

$479,141

Up $49,826 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$81,986

Up $19,581 (+31%) from 2023

Expenses

Up

$32,160

Up $854 (+2.7%) from 2023

Net Income

Up

$49,826

Up $18,727 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$479,141
Liabilities-
Net Assets$479,141
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$81,986
Expenses$32,160
Net Income$49,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$90,824
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.$31,250$910
Compensation and Service Providers
Top Officer Pay79th 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$19,334$19,334$8,838$10,496
Total Events$19,334$19,334$8,838$10,496
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“UNREALIZED GAIN $46217”

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

“| Cash Amount Given: $31250”

Other Expenses.1001

“Advertising and Promotion $297”

Other Expenses.1

“MISCELLANEOUS $135”

Other Expenses.2

“POSTAGE $128”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0560
IRS990EZ/OtherRevenueTotalAmt046217
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/GrantsAndAllocationsAmt031250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08838
IRS990EZ/SpecialEventsNetIncomeLossAmt010496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032160
IRS990EZ/TotalProgramServiceExpensesAmt0910
IRS990EZ/TotalRevenueAmt081986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027435
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-55674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117954
IRS990ScheduleA/InvestmentIncomeCYPct00.39570
IRS990ScheduleA/InvestmentIncomePYPct00.31840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60430
IRS990ScheduleA/PublicSupportPY509Pct00.68160
IRS990ScheduleA/PublicSupportTotal509Amt0180166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0180166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN $46217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $31250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921266270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West US Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02024-11-15T12:04:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,141
Liabilities
-
Net assets
$479,141
Revenue
$81,986
Expenses
$32,160
Net income
$49,826
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