Civic Intelligence

Herrin Education Foundation

990 • Fiscal year 2016 • EIN 37-1259400

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$629,714

Down $38,309 (-5.7%) from 2015

Net Assets

Down

$629,714

Down $38,309 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$25,657

Down $387 (-1.5%) from 2015

Expenses

Up

$63,941

Up $26,334 (+70%) from 2015

Net Income

Down

-$38,284

Down $26,721 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$629,714
Liabilities$0
Net Assets$629,714
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$25,657
Expenses$63,941
Net Income-$38,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$25,657
Mission and Program Overview

Mission

Scholorships for high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,609$602,043▼ $27,566
Cash and Non-Interest-Bearing Accounts$38,414$27,671▼ $10,743
Total Assets$668,023$629,714▼ $38,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$668,023$629,714▼ $38,309
Total Net Assets Fund Balance$668,023$629,714▼ $38,309
Total Liabilities and Net Assets / Fund Balance$668,023$629,714▼ $38,309
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
$3,450
Program Service Revenue
$0
Investment Income
$22,207
Other Revenue
$0
All Other Contributions
$3,450
Change in Net Assets
$-38,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,941
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$28,121--$28,121
Total Functional Expenses$63,941$0$0$63,941
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
Signed
2016-07-28
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076353
IRS990ScheduleA/InvestmentIncomeCYPct00.48000
IRS990ScheduleA/InvestmentIncomePYPct00.40000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51880
IRS990ScheduleA/PublicSupportPY509Pct00.60000
IRS990ScheduleA/PublicSupportTotal509Amt082321
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/Total509Grp/TotalAmt082321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158674
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FORM 990 REVIEWED AT BOARD MEETING
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668023
IRS990/TotalAssetsEOYAmt0629714
IRS990/TotalAssetsGrp/BOYAmt0668023
IRS990/TotalAssetsGrp/EOYAmt0629714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063941
IRS990/TotalFunctionalExpensesGrp/TotalAmt063941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0371259400
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0Herrin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371315393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL A YOUNGBLOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 NORTH 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERRIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189881665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL A YOUNGBLOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,714
Liabilities
$0
Net assets
$629,714
Revenue
$25,657
Expenses
$63,941
Net income
-$38,284
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