Civic Intelligence

Herrin Education Foundation

990 • Fiscal year 2015 • EIN 37-1259400

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 17, 2015

Organization Profile
500 North 10th StreetHerrin, IL 62948

(618) 988-8024

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M 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 / Assets25th percentile

Assets

$668,023

No earlier filing loaded for comparison.

Net Assets

$668,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

$26,044

No earlier filing loaded for comparison.

Expenses

$37,607

No earlier filing loaded for comparison.

Net Income

-$11,563

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.

$1.5M$1.0M$500K$0Assets 2015: $668,023Liabilities 2015: $0Net Assets 2015: $668,0232015Assets 2016: $629,714Liabilities 2016: $0Net Assets 2016: $629,7142016Assets 2017: $606,198Liabilities 2017: $0Net Assets 2017: $606,1982017Assets 2018: $608,790Liabilities 2018: $0Net Assets 2018: $608,7902018Assets 2019: $611,746Liabilities 2019: $0Net Assets 2019: $611,7462019Assets 2020: $608,349Liabilities 2020: $0Net Assets 2020: $608,3492020Assets 2021: $627,088Liabilities 2021: $0Net Assets 2021: $627,0882021Assets 2022: $677,085Liabilities 2022: $0Net Assets 2022: $677,0852022Assets 2023: $728,858Liabilities 2023: $0Net Assets 2023: $728,8582023Assets 2024: $1,246,154Liabilities 2024: $0Net Assets 2024: $1,246,1542024Assets 2025: $1,271,202Liabilities 2025: $0Net Assets 2025: $1,271,2022025

Highlighted filing

2015

Assets$668,023
Liabilities$0
Net Assets$668,023
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $26,044Expenses 2015: $37,607Net Income 2015: -$11,5632015Revenue 2016: $25,657Expenses 2016: $63,941Net Income 2016: -$38,2842016Revenue 2017: $25,325Expenses 2017: $48,799Net Income 2017: -$23,4742017Revenue 2018: $22,190Expenses 2018: $19,545Net Income 2018: $2,6452018Revenue 2019: $48,192Expenses 2019: $45,159Net Income 2019: $3,0332019Revenue 2020: $24,283Expenses 2020: $27,680Net Income 2020: -$3,3972020Revenue 2021: $26,249Expenses 2021: $7,510Net Income 2021: $18,7392021Revenue 2022: $65,156Expenses 2022: $15,159Net Income 2022: $49,9972022Revenue 2023: $78,044Expenses 2023: $32,015Net Income 2023: $46,0292023Revenue 2024: $517,823Expenses 2024: $21,977Net Income 2024: $495,8462024Revenue 2025: $106,610Expenses 2025: $102,492Net Income 2025: $4,1182025

Highlighted filing

2015

Revenue$26,044
Expenses$37,607
Net Income-$11,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$26,044
Mission and Program Overview

Mission

Scholorships for high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,408$629,609▲ $8,201
Cash and Non-Interest-Bearing Accounts$58,178$38,414▼ $19,764
Total Assets$679,586$668,023▼ $11,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$679,586$668,023▼ $11,563
Total Net Assets Fund Balance$679,586$668,023▼ $11,563
Total Liabilities and Net Assets / Fund Balance$679,586$668,023▼ $11,563
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Becky JonesMember
Bill RomeoMember
Carl GoodwinMember
Dayton FranklinMember
Don BenitoneMember
Edwin TresnakMember
Gary GrayMember
Jeff WaddellMember
Kent SmithMember
Marge HarmonMember
Marilyn DetomasiMember
Mark CollinsMember
Richard PisoniMember
Sally GrossMember
Sharon WalkerMember
Shawn WhitecottonMember
Victor RitterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,012
Program Service Revenue
$0
Investment Income
$16,032
Other Revenue
$0
All Other Contributions
$10,012
Change in Net Assets
$-11,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,622--$25,622
Total Functional Expenses$37,607$0$0$37,607
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
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 governing body review Part VI line 11

“Annual form 990 reviewed at board meeting”

Governing documents etc available to public Part VI line 19

“Governing documents available at herrin unit school district office upon request”

Filing and Contact Details

Filer

Filer Name
Herrin Education Foundation
EIN
37-1259400
Address
500 NORTH 10TH STREET, Herrin, IL 62948

Signing Officer

Name
Mark Collins
Title
Member
Phone
6189888024
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Randall a Youngblood CPA
Address
305 NORTH 16TH ST, HERRIN, IL 62948
Preparer
Randall a Youngblood CPA
Phone
6189881665
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021525
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE AT HERRIN UNIT SCHOOL DISTRICT OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt017
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06189888024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL A YOUNGBLOOD CPA
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ReturnHeader/ReturnTs02015-07-17T11:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$668,023
Liabilities
$0
Net assets
$668,023
Revenue
$26,044
Expenses
$37,607
Net income
-$11,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.52$0.02$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.04$0.01