Civic Intelligence

Herrin Education Foundation

990 • Fiscal year 2017 • EIN 37-1259400

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$606,198

Down $23,516 (-3.7%) from 2016

Net Assets

Down

$606,198

Down $23,516 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$25,325

Down $332 (-1.3%) from 2016

Expenses

Down

$48,799

Down $15,142 (-24%) from 2016

Net Income

Up

-$23,474

Up $14,810 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$606,198
Liabilities$0
Net Assets$606,198
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$25,325
Expenses$48,799
Net Income-$23,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$25,325
Mission and Program Overview

Mission

Scholorships for high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,043$599,670▼ $2,373
Cash and Non-Interest-Bearing Accounts$27,671$6,528▼ $21,143
Total Assets$629,714$606,198▼ $23,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$629,714$606,198▼ $23,516
Total Net Assets Fund Balance$629,714$606,198▼ $23,516
Total Liabilities and Net Assets / Fund Balance$629,714$606,198▼ $23,516
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed TresnakChairman
Barbara GuebertMember
Barbara JacobsMember
Bertmarilyn GordonMember
Carl SpeziaMember
Donald BrandonMember
Gary GrayMember
Jeff WaddellMember
Kent SmithMember
Marilyn DetomasiMember
Randy YoungbloodMember
Sally GrossMember
Sharon WalkerMember
John HomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342
Program Service Revenue
$0
Investment Income
$21,983
Other Revenue
$0
All Other Contributions
$3,342
Change in Net Assets
$-23,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,799
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$25,764--$25,764
Total Functional Expenses$48,799$0$0$48,799
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
Ed Tresnak
Title
Member
Phone
6189881665
Signed
2017-09-29
Discuss with paid preparer
No

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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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
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IRS990/TotalContributionsAmt03342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048799
IRS990/TotalFunctionalExpensesGrp/TotalAmt048799
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0371259400
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH 10TH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.102.0.214
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm017:15:40
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06189881665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall A Youngblood CPA
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ReturnHeader/ReturnTs02017-10-09T12:40:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,198
Liabilities
$0
Net assets
$606,198
Revenue
$25,325
Expenses
$48,799
Net income
-$23,474
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