Civic Intelligence

Danville Public School Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1253878

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileDPSF.ORG
516 North Jackson Street61832

(217) 431-5400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$736,699

Up $175,794 (+31%) from 2013

Net Assets

Up

$735,208

Up $175,760 (+31%) from 2013

Liabilities

Up

$1,491

Up $34 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

$327,468

No earlier filing loaded for comparison.

Expenses

Down

$151,708

Down $7,042 (-4.4%) from 2013

Net Income

$175,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $495,607Liabilities 2012: $0Net Assets 2012: $495,6072012Assets 2013: $560,905Liabilities 2013: $1,457Net Assets 2013: $559,4482013Assets 2014: $736,699Liabilities 2014: $1,491Net Assets 2014: $735,2082014Assets 2017: $1,017,298Liabilities 2017: $1,770Net Assets 2017: $1,015,5282017Assets 2018: $1,012,669Liabilities 2018: $1,921Net Assets 2018: $1,010,7482018Assets 2019: $1,070,707Liabilities 2019: $6,911Net Assets 2019: $1,063,7962019Assets 2020: $3,110,752Liabilities 2020: $20Net Assets 2020: $3,110,7322020Assets 2021: $3,761,112Liabilities 2021: $0Net Assets 2021: $3,761,1122021Assets 2022: $3,332,907Liabilities 2022: $0Net Assets 2022: $3,332,9072022Assets 2025: $4,275,438Liabilities 2025: $0Net Assets 2025: $4,275,4382025

Highlighted filing

2014

Assets$736,699
Liabilities$1,491
Net Assets$735,208
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $140,0262012Expenses 2013: $158,7502013Revenue 2014: $327,468Expenses 2014: $151,708Net Income 2014: $175,7602014Revenue 2017: $232,171Expenses 2017: $152,748Net Income 2017: $79,4232017Revenue 2018: $216,002Expenses 2018: $220,782Net Income 2018: -$4,7802018Revenue 2019: $221,216Expenses 2019: $168,168Net Income 2019: $53,0482019Revenue 2020: $2,199,789Expenses 2020: $157,959Net Income 2020: $2,041,8302020Revenue 2021: $315,310Expenses 2021: $212,877Net Income 2021: $102,4332021Revenue 2022: $382,411Expenses 2022: $176,817Net Income 2022: $205,5942022Revenue 2025: $396,949Expenses 2025: $336,587Net Income 2025: $60,3622025

Highlighted filing

2014

Revenue$327,468
Expenses$151,708
Net Income$175,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$397,186
Mission and Program Overview

Mission

Promote aid and encourage educational purposes activities and endeavors of and for danville school district 118

Promote, aid and encourage educational purposes, activities and endeavors of every kind and description of and for or connected with the danville school district 118 of vermilion county il alone or in cooperation with governmental or other private bodies or agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,448$735,208▲ $175,760
Investments Other Securities$432,331$604,052▲ $171,721
Cash and Non-Interest-Bearing Accounts$128,574$132,647▲ $4,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,905$736,699▲ $175,794
Liabilities
Accounts Payable and Accrued Expenses$1,457$1,491▲ $34
Total Liabilities$1,457$1,491▲ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,448$735,208▲ $175,760
Total Liabilities and Net Assets / Fund Balance$560,905$736,699▲ $175,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,043--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles HallPresident
Curt EllisVice-president
Alice PayneDirector
Bill FultonDirector
Deanna WitzelDirector
Esther HopperDirector
Gary DyarDirector
Gladys DavisDirector
Jane CampbellDirector
Jim ChristisonDirector
Judy MyersDirector
Mark LindvahlDirector
Betty HolmesSecretary
Todd DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,540
Program Service Revenue
$0
Investment Income
$27,160
Other Revenue
$14,768
All Other Contributions
$285,540
Change in Net Assets
$175,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,105
Salaries, Compensation, and Employee Benefits$65,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$10,000-$60,000
Fees for Service Investment Mgmnt Fees-$5,255-$5,255
Payroll Taxes$3,825$578-$4,403
Insurance-$2,178-$2,178
Information Technology-$2,103-$2,103
Fees for Services Accounting-$1,800-$1,800
Other Employee Benefits$1,200--$1,200
Other Expenses$69,483$737-$737
Office Expenses-$398-$398
Fees for Services Other-$214-$214
All Other Expenses-$105-$105
Total Functional Expenses$124,508$27,200$0$151,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,790
Fundraising Direct Expenses$12,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,432$16,432$5,799$10,633
Event 2$6,218$6,218$1,896$4,322
Total Events$26,790$26,790$12,022$14,768
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
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“990 is forwarded to entire board and addressed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires board directors to sign a disclosure form once a year.”

Form 990, Part VI, Section C, Line 19

“Documents available on foundation website”

Filing and Contact Details

Filer

EIN
37-1253878
Phone
2174315400

Signing Officer

Name
Bob Richard
Title
Executive Director
Phone
2174315400
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Richard
Formed
1989
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
Phil Muehl
Phone
2174421643
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0735208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt01111684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111684
IRS990ScheduleA/TotalSupportAmt01175208
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1427259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3118206
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt430043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GSE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FDIC INSURED CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EVENING OF SINGING & DANCING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS FORWARDED TO ENTIRE BOARD AND ADDRESSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES BOARD DIRECTORS TO SIGN A DISCLOSURE FORM ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON FOUNDATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560905
IRS990/TotalAssetsEOYAmt0736699
IRS990/TotalAssetsGrp/BOYAmt0560905
IRS990/TotalAssetsGrp/EOYAmt0736699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285540
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01457
IRS990/TotalLiabilitiesEOYAmt01491
IRS990/TotalLiabilitiesGrp/BOYAmt01457
IRS990/TotalLiabilitiesGrp/EOYAmt01491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041928

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,699
Liabilities
$1,491
Net assets
$735,208
Revenue
$327,468
Expenses
$151,708
Net income
$175,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.38$0.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.32$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.20$0.16$2.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.22$0.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits