Civic Intelligence

Community Unit District No 140 Educational Foundation

990EZ • Fiscal year 2020 • EIN 37-1248316

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization ProfileN/A
109 West Cruger AveEureka, IL 61530

(309) 467-3737

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,338

Up $13,389 (+15%) from 2019

Net Assets

Up

$100,338

Up $13,389 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$16,896

Up $2,844 (+20%) from 2019

Expenses

Up

$4,208

Up $537 (+15%) from 2019

Net Income

Up

$12,688

Up $2,307 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2019: $86,949Net Assets 2019: $86,9492019Assets 2020: $100,338Net Assets 2020: $100,3382020Assets 2022: $109,618Net Assets 2022: $109,6182022Assets 2023: $122,628Net Assets 2023: $122,6282023Assets 2024: $135,655Net Assets 2024: $135,6552024Assets 2025: $147,543Net Assets 2025: $147,5432025

Highlighted filing

2020

Assets$100,338
Liabilities-
Net Assets$100,338
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0Revenue 2019: $14,052Expenses 2019: $3,671Net Income 2019: $10,3812019Revenue 2020: $16,896Expenses 2020: $4,208Net Income 2020: $12,6882020Revenue 2022: $20,989Expenses 2022: $6,117Net Income 2022: $14,8722022Revenue 2023: $14,842Expenses 2023: $5,335Net Income 2023: $9,5072023Revenue 2024: $10,466Expenses 2024: $5,986Net Income 2024: $4,4802024Revenue 2025: $11,329Expenses 2025: $6,638Net Income 2025: $4,6912025

Highlighted filing

2020

Revenue$16,896
Expenses$4,208
Net Income$12,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$16,896
Mission and Program Overview

Mission

Support of educational functions

Program Services

DescriptionGrantsExpenses
Educational functions for all students of CUSD 140$4,183$4,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HinrichsenPresident, Director-$0--
Steve HodelSecretary, Director-$0--
Joy KinderTreasurer, Director-$0--
Robert BardwellDirector-$0--
Chad LemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Unit District 140 Educational Foundation
EIN
37-1248316
Phone
3094673737
Address
109 West Cruger Ave, Eureka, IL 61530

Signing Officer

Name
Robert Bardwell
Title
Director
Phone
3094673737
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Donald M Heinold CPA PC
Address
PO Box 209, Eureka, IL 61530
Preparer
Donald M Heinold
Phone
3094674641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“For Scholarships; Grant; Community District 140: 109 W. Cruger St, Eureka, IL, 61530; School District, 4183.”

Form 990EZ, Part I, Line 16

“Filing Fee 25.”

Form 990EZ, Part I, Line 20

“Unrealized gain 701.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Kinder
IRS990EZ/BooksInCareOfDetail/PhoneNum03094673737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04183
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Hinrichsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Hodel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joy Kinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Bardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Leman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0701
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of educational functions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational functions for all students of CUSD 140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04208
IRS990EZ/TotalProgramServiceExpensesAmt04183
IRS990EZ/TotalRevenueAmt016896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt050467
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050467
IRS990ScheduleA/TotalSupportAmt068772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For Scholarships; Grant; Community District 140: 109 W. Cruger St, Eureka, IL, 61530; School District, 4183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain 701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bardwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03094673737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Unit District 140 Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371248316
ReturnHeader/Filer/PhoneNum03094673737
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 West Cruger Ave
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03891566F6D1CDA24CCE17A0ADC5351ABFB79089A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F9AB7EAF378314B1A198B38AFC484BA97AD9748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.97.156
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald M Heinold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061530
ReturnHeader/PreparerPersonGrp/PhoneNum03094674641
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald M Heinold
ReturnHeader/ReturnTs02020-10-30T06:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,338
Liabilities
-
Net assets
$100,338
Revenue
$16,896
Expenses
$4,208
Net income
$12,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.11$0.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.15$0.05$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.17$0.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.14$0.04$0.10