Civic Intelligence

Quincy Public Schools Foundation

990 • Fiscal year 2016 • EIN 37-1251029

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,491,251

Down $17,489 (-1.2%) from 2015

Net Assets

Down

$1,490,048

Down $17,540 (-1.2%) from 2015

Liabilities

Up

$1,203

Up $51 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$423,103

Down $208,046 (-33%) from 2015

Expenses

Down

$440,643

Down $397,475 (-47%) from 2015

Net Income

Up

-$17,540

Up $189,429 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$1,491,251
Liabilities$1,203
Net Assets$1,490,048
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$423,103
Expenses$440,643
Net Income-$17,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v3.0
Gross Receipts
$458,310
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$959,724$952,487▼ $7,237
Cash and Non-Interest-Bearing Accounts$538,225$531,274▼ $6,951
Savings and Temporary Cash Investments$7,847$7,490▼ $357
Total Assets$1,508,740$1,491,251▼ $17,489
Other Assets Total$2,944--
Liabilities
Accounts Payable and Accrued Expenses$1,152$1,203▲ $51
Total Liabilities$1,152$1,203▲ $51
Net Assets / Fund Balance
Permanently Rstr Net Assets$712,061$748,251▲ $36,190
Temporarily Rstr Net Assets$637,473$586,494▼ $50,979
Unrestricted Net Assets$158,054$155,303▼ $2,751
Total Net Assets Fund Balance$1,507,588$1,490,048▼ $17,540
Total Liabilities and Net Assets / Fund Balance$1,508,740$1,491,251▼ $17,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
Alex DrummondTrustee
Brandy BlickhanTrustee
Brian HendrianTrustee
Cody HagemanTrustee
Denette C KuhlmanTrustee
Dr George MeyerTrustee
Jim RubottomTrustee
Karen BrinkmanTrustee
Kathryn ThomasTrustee
Lindsay ErtelTrustee
Rachel HansenTrustee
Sayeed AliTrustee
Todd HaverstockTrustee
-Past Preside
-Secretary
-Treasurer
Katie SchelpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,644
Program Service Revenue
$0
Investment Income
$-42,905
Other Revenue
$95,364
All Other Contributions
$370,644
Change in Net Assets
$-17,540

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$97,721
Total Noncash Contributions2$97,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,057
Revenue Not Reported on Financial Statements
$25,046
Other Revenue Adjustments
$25,046
Total Revenue per Audited Statements
$398,057
Total Revenue per Form 990
$423,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,728
Salaries, Compensation, and Employee Benefits$59,536
Other Expenses$44,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,982--$331,982
Other Salaries and Wages-$52,298-$52,298
Office Expenses-$20,666-$20,666
Payroll Taxes-$7,238-$7,238
Advertising-$5,970-$5,970
Grants to Domestic Individuals$4,746--$4,746
Fees for Services Accounting-$4,150-$4,150
Insurance$2,425--$2,425
Other Expenses$1,825$1,123-$1,123
Conferences and Meetings-$900-$900
All Other Expenses$185--$185
Total Functional Expenses$348,298$92,345$0$440,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$440,643
Expenses per Audited Statements$415,597
Total Expenses per Audited Statements$415,597
Expenses Not Reported on Financial Statements$25,046
Other Expense Adjustments$25,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy Community School 172Quincy, IL-Education Support$215,248
Quincy Community School 172Quincy, IL-Education Support$50,211
Quincy Community School 172Quincy, IL-Education Support$41,477
Quincy Community Scholl 172Quincy, IL-Education Support$25,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,261
Fundraising Direct Expenses$35,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Dream$58,325$58,325$17,617$40,708
Color Run$34,031$34,031$9,508$24,523
Total Events$104,261$104,261$35,207$69,054
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
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
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schelp
Voting Board Members
19
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”

Form 990, Part XI, Line 9

“Grants to qps -25,046 grant to qps 25,046”

Financial Statement Notes

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

“GRANTS TO QPS 25,046”

Schedule D, Page 4, Part XII, Line 4B

“GRANT TO QPS 25,046”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07238
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03204654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt04005689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664539
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707353
IRS990ScheduleA/Total509Grp/TotalAmt04005689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04005689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01006458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0719339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0796980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0686486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0719339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025046
IRS990ScheduleD/ExpensesSubtotalAmt0415597
IRS990ScheduleD/OtherExpensesNotIncludedAmt025046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025046
IRS990ScheduleD/RevenueSubtotalAmt0398057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS TO QPS 25,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT TO QPS 25,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0440643
IRS990ScheduleD/TotalRevenuePerForm990Amt0423103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415597
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT TO DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
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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/CashGrantAmt0215248
IRS990ScheduleI/RecipientTable/CashGrantAmt141477
IRS990ScheduleI/RecipientTable/CashGrantAmt250211
IRS990ScheduleI/RecipientTable/CashGrantAmt325046
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUINCY COMMUNITY SCHOOL 172
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1QUINCY COMMUNITY SCHOOL 172
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2QUINCY COMMUNITY SCHOOL 172
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3QUINCY COMMUNITY SCHOLL 172
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DREAM BIG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1TEACHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2AGENT EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3PIO POSITION (COLOR RUN)
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01444 MAINE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21444 MAINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31444 NAUBE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3QUINCY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,251
Liabilities
$1,203
Net assets
$1,490,048
Revenue
$423,103
Expenses
$440,643
Net income
-$17,540
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