Civic Intelligence

St. Teresa Educational Foundation

990 • Fiscal year 2021 • EIN 37-1122753

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
2710 N Water StreetDecatur, IL 62526-4232

(217) 875-6024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,708,724

Up $1,725,089 (+22%) from 2020

Net Assets

Up

$9,708,724

Up $1,725,089 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$960,866

Up $145,742 (+18%) from 2020

Expenses

Down

$481,571

Down $34,276 (-6.6%) from 2020

Net Income

Up

$479,295

Up $180,018 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $4,303,768Liabilities 2010: $0Net Assets 2010: $4,303,7682010Assets 2011: $4,854,464Liabilities 2011: $0Net Assets 2011: $4,854,4642011Assets 2012: $4,680,002Liabilities 2012: $0Net Assets 2012: $4,680,0022012Assets 2013: $5,113,318Liabilities 2013: $0Net Assets 2013: $5,113,3182013Assets 2014: $5,256,518Liabilities 2014: $0Net Assets 2014: $5,256,5182014Assets 2015: $5,280,802Liabilities 2015: $0Net Assets 2015: $5,280,8022015Assets 2016: $5,197,965Liabilities 2016: $0Net Assets 2016: $5,197,9652016Assets 2017: $5,519,789Liabilities 2017: $0Net Assets 2017: $5,519,7892017Assets 2018: $6,909,988Liabilities 2018: $0Net Assets 2018: $6,909,9882018Assets 2019: $7,657,912Liabilities 2019: $0Net Assets 2019: $7,657,9122019Assets 2020: $7,983,635Liabilities 2020: $0Net Assets 2020: $7,983,6352020Assets 2021: $9,708,724Liabilities 2021: $0Net Assets 2021: $9,708,7242021Assets 2022: $8,367,632Liabilities 2022: $0Net Assets 2022: $8,367,6322022Assets 2023: $8,458,804Liabilities 2023: $0Net Assets 2023: $8,458,8042023Assets 2024: $9,189,658Liabilities 2024: $0Net Assets 2024: $9,189,6582024Assets 2025: $9,521,584Liabilities 2025: $0Net Assets 2025: $9,521,5842025

Highlighted filing

2021

Assets$9,708,724
Liabilities$0
Net Assets$9,708,724
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $170,1752010Expenses 2011: $253,5042011Expenses 2012: $276,5752012Expenses 2013: $296,3422013Revenue 2014: $305,078Expenses 2014: $848,760Net Income 2014: -$543,6822014Revenue 2015: $523,936Expenses 2015: $429,352Net Income 2015: $94,5842015Revenue 2016: $351,969Expenses 2016: $323,957Net Income 2016: $28,0122016Revenue 2017: $252,320Expenses 2017: $305,567Net Income 2017: -$53,2472017Revenue 2018: $1,548,759Expenses 2018: $385,903Net Income 2018: $1,162,8562018Revenue 2019: $1,216,236Expenses 2019: $538,823Net Income 2019: $677,4132019Revenue 2020: $815,124Expenses 2020: $515,847Net Income 2020: $299,2772020Revenue 2021: $960,866Expenses 2021: $481,571Net Income 2021: $479,2952021Revenue 2022: $716,373Expenses 2022: $815,152Net Income 2022: -$98,7792022Revenue 2023: $496,683Expenses 2023: $891,720Net Income 2023: -$395,0372023Revenue 2024: $557,848Expenses 2024: $488,888Net Income 2024: $68,9602024Revenue 2025: $1,059,272Expenses 2025: $926,120Net Income 2025: $133,1522025

Highlighted filing

2021

Revenue$960,866
Expenses$481,571
Net Income$479,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,922,101
Mission and Program Overview

Mission

To make available income for religious, charitable and educational purposes as directed by the board of directors of this corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,083,849$8,624,235▲ $1,540,386
Investments in Publicly Traded Securities$481,499$559,668▲ $78,169
Other Notes and Loans Receivable, Net-$250,000-
Savings and Temporary Cash Investments$387,508$247,714▼ $139,794
Cash and Non-Interest-Bearing Accounts$6,826$1,804▼ $5,022
Total Assets$7,983,635$9,708,724▲ $1,725,089
Other Assets Total$23,953$25,303▲ $1,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,410,909$8,143,298▲ $1,732,389
Net Assets With Donor Restrictions$1,572,726$1,565,426▼ $7,300
Total Net Assets Fund Balance$7,983,635$9,708,724▲ $1,725,089
Total Liabilities and Net Assets / Fund Balance$7,983,635$9,708,724▲ $1,725,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,624,235--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dan MartiniPresident
Darbe BrinkoetterDirector
David PeckDirector
Father Mark TracyDirector
Jack MccoyDirector
James JankowiczDirector
Kevin BrehenyDirector
Matt BeckDirector
Michael KernaghanDirector
Tappi McleodDirector
Lowell BrosamerEx-oficio
Kenneth HendriksenExecutive Di
Leslie McelroySecretary
Dan McguireTreasurer
Brandon BarneyVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$317,581
Program Service Revenue
$0
Investment Income
$643,285
Other Revenue
$0
All Other Contributions
$317,581
Change in Net Assets
$479,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,866
Revenue Not Reported on Form 990
$1,245,794
Total Revenue per Audited Statements
$2,206,660
Total Revenue per Form 990
$960,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,195
Other Expenses$73,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,195--$408,195
Other Expenses$45,074--$45,074
Fees for Service Investment Mgmnt Fees-$21,652-$21,652
Fees for Services Accounting-$6,650-$6,650
Total Functional Expenses$453,269$28,302$0$481,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,571
Total Expenses per Audited Statements$481,571
Total Expenses per Form 990$481,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Teresa High SchoolDecatur, IL-Schol. & Oper Exp.$408,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews financial statements and 990 before filing and goes over with the board of directors at a meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Teresa Educational Foundation
EIN
37-1122753
Phone
2178756024
Address
2710 N WATER STREET, DECATUR, IL 62526-4232

Signing Officer

Name
Kenneth Hendriksen
Title
Executive Director
Phone
2178756024
Signed
2022-02-07

Organization Details

Principal Officer
Kenneth Hendriksen
Formed
1982
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
D JENE' ROW
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Form 990, Part XI, Line 9

“Change in csv of life insurance 1,349”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in csv life insurance 1,349”

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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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IRS990ScheduleA/SupportingOrgType2Ind0X
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HENDRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JENE' ROW
ReturnHeader/ReturnTs02022-02-28T11:29:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,708,724
Liabilities
$0
Net assets
$9,708,724
Revenue
$960,866
Expenses
$481,571
Net income
$479,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.56$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.50$0.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.72$0.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$0.96$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.82$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.22$0.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.55$0.39$1.16
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.25$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.31$0.85$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.17