Civic Intelligence

Monmouth-Roseville Education Foundation

990 • Fiscal year 2019 • EIN 37-1290954

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,164

Up $3,255 (+0.9%) from 2018

Net Assets

Up

$351,164

Up $3,255 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$34,536

Down $21,223 (-38%) from 2018

Expenses

Down

$37,781

Down $22,238 (-37%) from 2018

Net Income

Up

-$3,245

Up $1,015 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$351,164
Liabilities$0
Net Assets$351,164
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$34,536
Expenses$37,781
Net Income-$3,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$34,536
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$222,093$225,402▲ $3,309
Savings and Temporary Cash Investments$125,816$125,762▼ $54
Total Assets$347,909$351,164▲ $3,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,604$267,841▼ $5,763
Net Assets Without Donor Restrictions$74,305$83,323▲ $9,018
Total Net Assets Fund Balance$347,909$351,164▲ $3,255
Total Liabilities and Net Assets / Fund Balance$347,909$351,164▲ $3,255
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise MannCo-president
Pilger AmandaCo-president
Chris YoungquistDirector
Edwards SarahDirector
Ewing JeffDirector
Jennifer CookDirector
Johnston ChristineDirector
St George MichaelDirector
Sturgeon KathDirector
Trego NicoleDirector
Winbigler DonnaDirector
Dingman DebSecretary
Carlson AdamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,829
Program Service Revenue
$0
Investment Income
$7,707
Other Revenue
$0
All Other Contributions
$26,829
Change in Net Assets
$-3,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,816
Grants and Similar Amounts Paid$10,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,965--$10,965
Other Expenses$4,525--$4,525
Fees for Services Accounting-$600-$600
Office Expenses$552$47-$599
All Other Expenses-$399-$399
Total Functional Expenses$36,735$1,046$0$37,781
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 35% controlled entity
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
Denise Mann
Title
Co-president
Phone
3092556912
Signed
2020-05-11

Organization Details

Principal Officer
Denise Mann
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 for former graduates of monmouth-roseville 238.”

Form 990, Part XI, Line 9

“Increases in market value 6,500 decreases in market value 0 total 6,500”

Raw XML Appendix373 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL OF FAME RECOGNITION DINNER & CERTIFICATES 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/ExplanationTxt3INCREASES IN MARKET VALUE 6,500 DECREASES IN MARKET VALUE 0 TOTAL 6,500
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347909
IRS990/TotalAssetsEOYAmt0351164
IRS990/TotalAssetsGrp/BOYAmt0347909
IRS990/TotalAssetsGrp/EOYAmt0351164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036735
IRS990/TotalFunctionalExpensesGrp/TotalAmt037781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351164
IRS990/TotalOtherProgSrvcExpenseAmt014602
IRS990/TotalProgramServiceExpensesAmt036735
IRS990/TotalRevenueGrp/ExclusionAmt07707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034536
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092556912
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4B1116B63CF37E6E2676DDA0383BFD8B1594F70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.174.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:57
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02020-05-14T07:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,164
Liabilities
$0
Net assets
$351,164
Revenue
$34,536
Expenses
$37,781
Net income
-$3,245
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