Civic Intelligence

St. Clair County Extension and 4-H Education Foundation

990EZ • Fiscal year 2012 • EIN 37-1073431

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization Profile
901 Illinois Avenue62298
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,454

No earlier filing loaded for comparison.

Net Assets

$44,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$23,047

No earlier filing loaded for comparison.

Expenses

$32,509

No earlier filing loaded for comparison.

Net Income

-$9,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $44,454Net Assets 2012: $44,4542012Assets 2015: $57,786Liabilities 2015: $0Net Assets 2015: $57,7862015Assets 2016: $57,767Liabilities 2016: $0Net Assets 2016: $57,7672016Assets 2017: $55,555Liabilities 2017: $0Net Assets 2017: $55,5552017Assets 2018: $67,451Liabilities 2018: $0Net Assets 2018: $67,4512018Assets 2019: $70,598Liabilities 2019: $0Net Assets 2019: $70,5982019Assets 2020: $59,221Liabilities 2020: $0Net Assets 2020: $59,2212020Assets 2021: $55,993Liabilities 2021: $0Net Assets 2021: $55,9932021Assets 2022: $42,770Liabilities 2022: $0Net Assets 2022: $42,7702022Assets 2023: $40,445Liabilities 2023: $0Net Assets 2023: $40,4452023Assets 2024: $43,487Liabilities 2024: $0Net Assets 2024: $43,4872024Assets 2025: $42,498Liabilities 2025: $0Net Assets 2025: $42,4982025

Highlighted filing

2012

Assets$44,454
Liabilities-
Net Assets$44,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $23,047Expenses 2012: $32,509Net Income 2012: -$9,4622012Revenue 2015: $18,516Expenses 2015: $25,194Net Income 2015: -$6,6782015Revenue 2016: $21,038Expenses 2016: $21,057Net Income 2016: -$192016Revenue 2017: $14,085Expenses 2017: $16,297Net Income 2017: -$2,2122017Revenue 2018: $29,624Expenses 2018: $17,728Net Income 2018: $11,8962018Revenue 2019: $20,116Expenses 2019: $16,969Net Income 2019: $3,1472019Revenue 2020: $9,586Expenses 2020: $20,963Net Income 2020: -$11,3772020Revenue 2021: $11,580Expenses 2021: $14,808Net Income 2021: -$3,2282021Revenue 2022: $9,211Expenses 2022: $18,145Net Income 2022: -$8,9342022Revenue 2023: $7,308Expenses 2023: $11,102Net Income 2023: -$3,7942023Revenue 2024: $8,447Expenses 2024: $7,650Net Income 2024: $7972024Revenue 2025: $5,031Expenses 2025: $6,020Net Income 2025: -$9892025

Highlighted filing

2012

Revenue$23,047
Expenses$32,509
Net Income-$9,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide the necessary assistance for the promotion of university of illinois extension's madison-monroe-st clair unit educational programs for enhancing youth, family, and community well-being.

Filing and Contact Details

Filer

EIN
37-1073431
Raw XML Appendix217 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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CompensationExplanation/Compensation/PersonName4DARRELL LUCAS
CompensationExplanation/Compensation/PersonName5CAROL RUTH
CompensationExplanation/Compensation/PersonName6DAVID HINTON
CompensationExplanation/Compensation/PersonName7CAROLYN SITZES
CompensationExplanation/Compensation/PersonName8JENNIFER KAPELSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162269
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode862285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINN PARDEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MOREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY ALBRECHT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRELL LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL RUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN SITZES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER KAPELSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF UNIV OF ILLINOIS EXTENSION SERVICES
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF UNIVERSITY OF ILLINOIS EXTENSION SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF UNIVERSITY OF ILLINOIS EXTENSION SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03006
IRS990EZ/SpecialEventsNetIncomeLoss020356
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062221
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY DONLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182344962
IRS990EZ/TotalAssets/BOY053916
IRS990EZ/TotalAssets/EOY044454
IRS990EZ/TotalExpenses032509
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue023047
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030000
IRS990ScheduleA/SupportedOrgInformation/Amount030000
IRS990ScheduleA/SupportedOrgInformation/EIN0376000511
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIV OF IL EXTENSION - MADISONST CLAIR UNIT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20UNIVERSITY OF ILLINOIS EXTENSION SERVICE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108487
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent206597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015084
IRS990ScheduleG/EventsInformation/NameOfEvent10GATEWAY GREEN I
IRS990ScheduleG/EventsInformation/NameOfEvent20GARDEN TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015084
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY OF ILLINOIS UNIVERSITY OF ILLINOIS HARKER HALL, 1305 WEST GREEN STREET 30,000 0 HARKER HALL, 1305 WEST GREEN STREET 0 URBANA, IL 61801
IRS990ScheduleO/GeneralExplanation/Explanation1TRIVIA NITE SUPPLIES 226 BASKETS SUPPLIES 225 GATEWAY GREEN IND CONF WEB SITE 115 EXPENSES INSURANCE 426 TOTAL 992
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT OF UNIVERSITY OF ILLINOIS EXTENSION SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371073431
ReturnHeader/Filer/Name/BusinessNameLine10ST CLAIR COUNTY EXTENSION &
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone06182364172
ReturnHeader/Filer/USAddress/AddressLine10901 ILLINOIS AVENUE
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0MARY DONLEY
ReturnHeader/Officer/Phone06182364172
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICE SULLIVAN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWANSEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062226
ReturnHeader/Preparer/Name0JEROME L REILMANN
ReturnHeader/Preparer/Phone06182330186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T10:16:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,454
Liabilities
-
Net assets
$44,454
Revenue
$23,047
Expenses
$32,509
Net income
-$9,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$5.03$6.02$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.00$43.5$8.45$7.65$0.80
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$7.31$11.1$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$9.21$18.1$8.93
2021Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$11.6$14.8$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$9.59$21.0$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.00$70.6$20.1$17.0$3.15
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$29.6$17.7$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$14.1$16.3$2.21
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$21.0$21.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$18.5$25.2$6.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$23.0$32.5$9.46