Civic Intelligence

Quincy Public Schools Foundation

990 • Fiscal year 2015 • EIN 37-1251029

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.QPSFOUNDATION.ORG
PO Box 86Quincy, IL 62306-0086

(217) 223-8700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,508,740

No earlier filing loaded for comparison.

Net Assets

$1,507,588

No earlier filing loaded for comparison.

Liabilities

$1,152

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

$631,149

No earlier filing loaded for comparison.

Expenses

$838,118

No earlier filing loaded for comparison.

Net Income

-$206,969

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.

$6.0M$4.0M$2.0M$0Assets 2015: $1,508,740Liabilities 2015: $1,152Net Assets 2015: $1,507,5882015Assets 2016: $1,491,251Liabilities 2016: $1,203Net Assets 2016: $1,490,0482016Assets 2017: $1,539,965Liabilities 2017: $1,466Net Assets 2017: $1,538,4992017Assets 2019: $2,942,739Liabilities 2019: $1,833Net Assets 2019: $2,940,9062019Assets 2021: $3,232,061Liabilities 2021: $23,319Net Assets 2021: $3,208,7422021Assets 2022: $2,939,620Liabilities 2022: $3,297Net Assets 2022: $2,936,3232022Assets 2023: $3,279,710Liabilities 2023: $0Net Assets 2023: $3,279,7102023Assets 2025: $4,018,636Liabilities 2025: $0Net Assets 2025: $4,018,6362025

Highlighted filing

2015

Assets$1,508,740
Liabilities$1,152
Net Assets$1,507,588
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $631,149Expenses 2015: $838,118Net Income 2015: -$206,9692015Revenue 2016: $423,103Expenses 2016: $440,643Net Income 2016: -$17,5402016Revenue 2017: $624,269Expenses 2017: $575,818Net Income 2017: $48,4512017Revenue 2019: $1,340,026Expenses 2019: $474,342Net Income 2019: $865,6842019Revenue 2021: $1,083,765Expenses 2021: $489,139Net Income 2021: $594,6262021Revenue 2022: $183,171Expenses 2022: $455,590Net Income 2022: -$272,4192022Revenue 2023: $775,238Expenses 2023: $431,851Net Income 2023: $343,3872023Revenue 2025: $976,142Expenses 2025: $649,440Net Income 2025: $326,7022025

Highlighted filing

2015

Revenue$631,149
Expenses$838,118
Net Income-$206,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$664,539
Mission and Program Overview

Mission

Receive and distribute funds for the benefit of qsd 172

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,256$959,724▲ $45,468
Cash and Non-Interest-Bearing Accounts$793,478$538,225▼ $255,253
Savings and Temporary Cash Investments$7,966$7,847▼ $119
Total Assets$1,715,700$1,508,740▼ $206,960
Other Assets Total-$2,944-
Liabilities
Accounts Payable and Accrued Expenses-$1,152-
Other Liabilities$1,143--
Total Liabilities$1,143$1,152▲ $9
Net Assets / Fund Balance
Permanently Rstr Net Assets$651,185$712,061▲ $60,876
Temporarily Rstr Net Assets$962,761$637,473▼ $325,288
Unrestricted Net Assets$100,611$158,054▲ $57,443
Total Net Assets Fund Balance$1,714,557$1,507,588▼ $206,969
Total Liabilities and Net Assets / Fund Balance$1,715,700$1,508,740▼ $206,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,006,806$54,893▼ $3,439-$999,804
2013$796,980$104,160▲ $133,859-$1,006,458
2012$719,339$38,103▲ $72,034-$796,980
2011$686,486$50,548▲ $3,217-$719,339
2010$577,960$96,807▲ $101,039-$686,486
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie SchelpPresident
Cody HagemanTrustee
Deb RootTrustee
Denette C KuhlmanTrustee
Dr George MeyerTrustee
Lori WalbringTrustee
Mindy HolthausTrustee
Shannon NicholasTrustee
Steven CobbTrustee
--
Timothy KoontzPast Preside
-Secretary
-Treasurer
-Vice Preside
Kathryn ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$524,578
Program Service Revenue
$0
Investment Income
$-1,695
Other Revenue
$108,266
All Other Contributions
$524,578
Change in Net Assets
$-206,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$27,722
Total Noncash Contributions2$27,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,149
Total Revenue per Audited Statements
$631,149
Total Revenue per Form 990
$631,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,787
Salaries, Compensation, and Employee Benefits$55,144
Other Expenses$25,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$756,637--$756,637
Other Salaries and Wages-$51,337-$51,337
Office Expenses-$5,315-$5,315
Advertising-$3,876-$3,876
Payroll Taxes-$3,807-$3,807
Fees for Services Other-$2,751-$2,751
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,217--$2,217
Grants to Domestic Individuals$1,150--$1,150
Conferences and Meetings-$778-$778
Total Functional Expenses$768,004$70,114$0$838,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,118
Total Expenses per Audited Statements$838,118
Total Expenses per Form 990$838,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy Community School 172Quincy, IL-Educational$756,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,820
Fundraising Direct Expenses$33,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Dream$51,935$51,935$8,903$43,032
Color Run$35,149$35,149$11,102$24,047
Total Events$98,820$98,820$33,390$65,430
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Quincy Public Schools Foundation
EIN
37-1251029
Phone
2172238700
Address
PO BOX 86, QUINCY, IL 62306-0086

Signing Officer

Name
Katie Schelp
Title
President
Phone
2172238700
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
2

Preparer

Firm
Danielle M Fleer CPA Pc
Address
P O BOX 3181, QUINCY, IL 62305
Preparer
Danielle M Fleer
Phone
2172220072
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Quincy school district 172 - educational expenses”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt03002447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101785
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/Total509Grp/TotalAmt03715816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664539
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01006806
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0999804
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0796980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01006458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0719339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0796980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0686486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0719339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03217
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0686486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101039
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IRS990ScheduleD/ExpensesSubtotalAmt0838118
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/RevenueSubtotalAmt0631149
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT TO DREAM
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IRS990ScheduleG/LicensedStatesCd3IN
IRS990ScheduleG/LicensedStatesCd4KY
IRS990ScheduleG/LicensedStatesCd5MI
IRS990ScheduleG/LicensedStatesCd6MS
IRS990ScheduleG/LicensedStatesCd7NY
IRS990ScheduleG/LicensedStatesCd8NC
IRS990ScheduleG/LicensedStatesCd9PA
IRS990ScheduleG/LicensedStatesCd10SC
IRS990ScheduleG/LicensedStatesCd11VA
IRS990ScheduleG/LicensedStatesCd12WV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0756637
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUINCY COMMUNITY SCHOOL 172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01444 MAINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027722
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUINCY SCHOOL DISTRICT 172 - EDUCATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0962761

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,740
Liabilities
$1,152
Net assets
$1,507,588
Revenue
$631,149
Expenses
$838,118
Net income
-$206,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.98$0.65$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.78$0.43$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.18$0.46$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$1.08$0.49$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.34$0.47$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.62$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.63$0.84$0.21
Peer Organizations

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