Civic Intelligence

Monmouth-Roseville Education Foundation

990 • Fiscal year 2016 • EIN 37-1290954

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MR238EDUCATIONFOUNDATION.COM
105 N E StreetMonmouth, IL 61462

(309) 734-4712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$363,961

Up $11,267 (+3.2%) from 2015

Net Assets

Up

$363,961

Up $11,267 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$62,378

Down $56,621 (-48%) from 2015

Expenses

Down

$48,721

Down $72,780 (-60%) from 2015

Net Income

Up

$13,657

Up $16,159 (+646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $318,770Net Assets 2011: $318,7702011Assets 2012: $378,118Net Assets 2012: $378,1182012Assets 2013: $597,152Liabilities 2013: $0Net Assets 2013: $597,1522013Assets 2014: $358,798Liabilities 2014: $0Net Assets 2014: $358,7982014Assets 2015: $352,694Liabilities 2015: $0Net Assets 2015: $352,6942015Assets 2016: $363,961Liabilities 2016: $0Net Assets 2016: $363,9612016Assets 2017: $356,760Liabilities 2017: $0Net Assets 2017: $356,7602017Assets 2018: $347,909Liabilities 2018: $0Net Assets 2018: $347,9092018Assets 2019: $351,164Liabilities 2019: $0Net Assets 2019: $351,1642019Assets 2020: $351,125Liabilities 2020: $0Net Assets 2020: $351,1252020Assets 2021: $373,997Liabilities 2021: $0Net Assets 2021: $373,9972021Assets 2022: $332,063Liabilities 2022: $0Net Assets 2022: $332,0632022Assets 2023: $364,292Liabilities 2023: $0Net Assets 2023: $364,2922023Assets 2024: $369,915Liabilities 2024: $0Net Assets 2024: $369,9152024

Highlighted filing

2016

Assets$363,961
Liabilities$0
Net Assets$363,961
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $174,294Expenses 2011: $156,981Net Income 2011: $17,3132011Revenue 2012: $99,878Expenses 2012: $37,565Net Income 2012: $62,3132012Revenue 2013: $487,115Expenses 2013: $256,984Net Income 2013: $230,1312013Revenue 2014: $100,180Expenses 2014: $347,263Net Income 2014: -$247,0832014Revenue 2015: $118,999Expenses 2015: $121,501Net Income 2015: -$2,5022015Revenue 2016: $62,378Expenses 2016: $48,721Net Income 2016: $13,6572016Revenue 2017: $44,580Expenses 2017: $50,053Net Income 2017: -$5,4732017Revenue 2018: $55,759Expenses 2018: $60,019Net Income 2018: -$4,2602018Revenue 2019: $34,536Expenses 2019: $37,781Net Income 2019: -$3,2452019Revenue 2020: $18,895Expenses 2020: $22,974Net Income 2020: -$4,0792020Revenue 2021: $41,789Expenses 2021: $14,648Net Income 2021: $27,1412021Revenue 2022: $21,059Expenses 2022: $31,568Net Income 2022: -$10,5092022Revenue 2023: $23,166Expenses 2023: $23,034Net Income 2023: $1322023Revenue 2024: $24,388Expenses 2024: $23,351Net Income 2024: $1,0372024

Highlighted filing

2016

Revenue$62,378
Expenses$48,721
Net Income$13,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,378
Mission and Program Overview

Mission

Promote & benefit programs and students of monmouth-roseville community unit school district 238.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,791$230,097▼ $12,694
Savings and Temporary Cash Investments$109,903$133,864▲ $23,961
Total Assets$352,694$363,961▲ $11,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$237,438$261,468▲ $24,030
Unrestricted Net Assets$77,005$81,765▲ $4,760
Temporarily Rstr Net Assets$38,251$20,728▼ $17,523
Total Net Assets Fund Balance$352,694$363,961▲ $11,267
Total Liabilities and Net Assets / Fund Balance$352,694$363,961▲ $11,267
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Parrish MarciaPresident
Aceves CesarDirector
Brooks SamDirector
Chris YoungquistDirector
Davies TrevorDirector
Dingman DebDirector
Ewing JeffDirector
Killey KevinDirector
Pam Van KirkDirector
Pilger AmandaDirector
Sandstrom RoseDirector
Sturgeon KathDirector
Mann DeniseSecretary
Carlson AdamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,765
Program Service Revenue
$0
Investment Income
$7,613
Other Revenue
$0
All Other Contributions
$54,765
Change in Net Assets
$13,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,871
Grants and Similar Amounts Paid$8,850
Total Fundraising Expense$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,000--$25,000
Grants to Domestic Individuals$8,850--$8,850
Office Expenses$804--$804
Fees for Services Accounting-$550-$550
Other Expenses$416$44$92$44
Total Functional Expenses$48,010$619$92$48,721
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at foundation's office.”

Filing and Contact Details

Filer

Filer Name
Monmouth Roseville
EIN
37-1290954
Phone
3097344712
Address
105 N E STREET, MONMOUTH, IL 61462

Signing Officer

Name
Parrish Marcia
Title
President
Phone
3097344712
Signed
2017-05-15

Organization Details

Principal Officer
Parrish Marcia
Formed
1990
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hall of fame recognition dinner & certificates 1129 for former graduates of monmouth-roseville 238”

Form 990, Part IX, Line 11G

“Midland inst entrepreneurship 25,000 0 0”

Form 990, Part XI, Line 9

“Decreases in market value -2,390”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & BENEFIT PROGRAMS AND STUDENTS OF MONMOUTH-ROSEVILLE COMMUNITY UNIT SCHOOL DISTRICT 238.
IRS990/AllOtherContributionsAmt054765
IRS990/BooksInCareOfDetail/PersonNm0PARRISH MARCIA
IRS990/BooksInCareOfDetail/PhoneNum03097344712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0403 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054765
IRS990/CYGrantsAndSimilarPaidAmt08850
IRS990/CYInvestmentIncomeAmt07613
IRS990/CYOtherExpensesAmt039871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048721
IRS990/CYTotalFundraisingExpenseAmt092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHER SUPPLY GRANT REQUESTS-ALL TEACHERS IN THE DISTRICT MAY APPLY INDIVIDUALLY OR AS A GROUP FOR CLASSROOM SUPPLIES GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DINGMAN DEB
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIES TREVOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MANN DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm3PARRISH MARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KILLEY KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKS SAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDSTROM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLSON ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ACEVES CESAR
IRS990/Form990PartVIISectionAGrp/PersonNm9EWING JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10PILGER AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11STURGEON KATH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08850
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & BENEFIT PROGRAMS AND STUDENTS OF MONMOUTH-ROSEVILLE COMMUNITY UNIT SCHOOL DISTRICT 238.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352694
IRS990/NetAssetsOrFundBalancesEOYAmt0363961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt0804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2390
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOA RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION & FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt012940
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/TotalAmt012940
IRS990/OtherExpensesGrp/TotalAmt1416
IRS990/OtherExpensesGrp/TotalAmt2117
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PARRISH MARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT IS FOR STUDENT PARTICIPATION IN THE MIDLAND INSTITUTE FOR ENTREPRENEURSHIP WHICH ENCOURAGES STUDENTS TO WORK WITH CEO'S THROUGH REAL LIFE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP FUNDS PROVIDED TO ELIGIBLE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALL OF FAME RECOGNITION DINNER & CERTIFICATES 1129 FOR FORMER GRADUATES OF MONMOUTH-ROSEVILLE 238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06400
IRS990/PYInvestmentIncomeAmt07430
IRS990/PYOtherExpensesAmt0115101
IRS990/PYRevenuesLessExpensesAmt0-2502
IRS990/PYTotalExpensesAmt0121501
IRS990/PYTotalRevenueAmt0118999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt0314271
IRS990ScheduleA/SubstantialContributorsTotAmt07782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322053
IRS990ScheduleA/TotalSupportAmt0360900
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL OF FAME RECOGNITION DINNER & CERTIFICATES 1129 FOR FORMER GRADUATES OF MONMOUTH-ROSEVILLE 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIDLAND INST ENTREPRENEURSHIP 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASES IN MARKET VALUE -2,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352694
IRS990/TotalAssetsEOYAmt0363961
IRS990/TotalAssetsGrp/BOYAmt0352694
IRS990/TotalAssetsGrp/EOYAmt0363961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048010
IRS990/TotalFunctionalExpensesGrp/TotalAmt048721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363961
IRS990/TotalOtherProgSrvcExpenseAmt01220
IRS990/TotalProgramServiceExpensesAmt048010
IRS990/TotalRevenueGrp/ExclusionAmt07613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062378
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 E BROADWAY
IRS990/USAddress/AddressLine2Txt0403 E BROADWAY
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MR238EDUCATIONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PARRISH MARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097344712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONMOUTH ROSEVILLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONM
ReturnHeader/Filer/EIN0371290954
ReturnHeader/Filer/PhoneNum03097344712
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N E STREET
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0939A26FAD04C23FB154564E38688CD185ECF74A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894E0CCE1C591403EF318D91B568FF892D42BB29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02017-05-25T12:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,961
Liabilities
$0
Net assets
$363,961
Revenue
$62,378
Expenses
$48,721
Net income
$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.42$0.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.62$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.00$3.47$2.47
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$4.87$2.57$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$1.00$0.38$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$1.74$1.57$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits