Civic Intelligence

Mater Dei Foundation Inc

EIN 37-1249786 • 501(c)3 • Carlyle, IL

Profile

To establish an endowment of which the earnings are to be used for secondary catholic education in clinton county illinois

891 Fairfax StreetCarlyle, IL 62231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,278,223

Up $264,937 (+6.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,278,223

Up $264,937 (+6.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$294,794

Up $27,662 (+10%) from 2024

Expenses

Up

$299,961

Up $123,518 (+70%) from 2024

Net Income

Down

-$5,167

Down $95,856 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $3,285,290Liabilities 2019: $4,473Net Assets 2019: $3,280,8172019Assets 2020: $3,379,979Liabilities 2020: $6,906Net Assets 2020: $3,373,0732020Assets 2021: $3,696,876Liabilities 2021: $7,369Net Assets 2021: $3,689,5072021Assets 2022: $3,415,373Liabilities 2022: $6,177Net Assets 2022: $3,409,1962022Assets 2023: $3,667,231Liabilities 2023: $4,375Net Assets 2023: $3,662,8562023Assets 2024: $4,013,286Liabilities 2024: $0Net Assets 2024: $4,013,2862024Assets 2025: $4,278,223Liabilities 2025: $0Net Assets 2025: $4,278,2232025

Highlighted filing

2025

Assets$4,278,223
Liabilities$0
Net Assets$4,278,223
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $261,748Expenses 2019: $111,396Net Income 2019: $150,3522019Revenue 2020: $261,312Expenses 2020: $138,506Net Income 2020: $122,8062020Revenue 2021: $250,507Expenses 2021: $154,514Net Income 2021: $95,9932021Revenue 2022: $564,730Expenses 2022: $178,479Net Income 2022: $386,2512022Revenue 2023: $146,037Expenses 2023: $149,591Net Income 2023: -$3,5542023Revenue 2024: $267,132Expenses 2024: $176,443Net Income 2024: $90,6892024Revenue 2025: $294,794Expenses 2025: $299,961Net Income 2025: -$5,1672025

Highlighted filing

2025

Revenue$294,794
Expenses$299,961
Net Income-$5,167
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,278,223
Liabilities
$0
Net assets
$4,278,223
Revenue
$294,794
Expenses
$299,961
Net income
-$5,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.29$0.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.27$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.66$0.15$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.56$0.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$0.26$0.14$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$0.26$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,085,366
Mission and Program Overview

Mission

To establish an endowment of which the earnings are to be used for secondary catholic education in clinton county illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,262,229$3,515,449▲ $253,220
Savings and Temporary Cash Investments$489,718$594,316▲ $104,598
Cash and Non-Interest-Bearing Accounts$252,069$160,880▼ $91,189
Accounts Receivable$9,270$7,578▼ $1,692
Total Assets$4,013,286$4,278,223▲ $264,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,278,223-
Net Assets With Donor Restrictions$4,013,286--
Total Net Assets Fund Balance$4,013,286$4,278,223▲ $264,937
Total Liabilities and Net Assets / Fund Balance$4,013,286$4,278,223▲ $264,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SchmitzPresident
Brandon WadeVice-president
Beth BohnenstiehlDirector
George MarronDirector
Joseph DeitersDirector
Todd HuelsDirector
Shelly KohrmannSecretary
Jordan KrekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,368
Program Service Revenue
$0
Investment Income
$134,426
Other Revenue
$0
All Other Contributions
$160,368
Change in Net Assets
$-5,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,779
Other Expenses$35,006
Salaries, Compensation, and Employee Benefits$13,176
Total Fundraising Expense$13,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,779--$251,779
Other Salaries and Wages--$13,176$13,176
Fees for Services Accounting-$525-$525
Other Expenses-$25-$25
Total Functional Expenses$251,779$35,006$13,176$299,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Dei High SchoolBreese, IL501c3Operate Parochial High School$251,779
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, line 6 - classes of members or stockholders classes of members are anyone who has contributed during the year.”

Member election for additional members Part VI line 7A

“Form 990, part vi, line 7a - election of members and their rights all members have one vote.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 a draft of the form 990 is delivered to all directors for comments and questions.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation all documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mater Dei Foundation Inc
EIN
37-1249786
In Care Of
% JORDAN KREKE
Phone
6185942491
Address
891 FAIRFAX STREET, CARLYLE, IL 62231

Signing Officer

Name
Jordan Kreke
Title
Treasurer
Phone
6185267216
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Raw XML Appendix359 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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ReturnHeader/ReturnTs02025-12-12T12:33:39-05:00
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