Civic Intelligence

Eghm School District #7 Foundation

990 • Fiscal year 2017 • EIN 37-1302935

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
708 St Louis StreetEdwardsville, IL 62025

(618) 656-3410

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

32nd percentile

-2.3%

Higher net margin than 32% 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

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$513,049

Down $1,679 (-0.3%) from 2016

Net Assets

Down

$513,049

Down $1,679 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$74,298

Down $347,376 (-82%) from 2016

Expenses

Down

$75,977

Down $472,967 (-86%) from 2016

Net Income

Up

-$1,679

Up $125,591 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $86,673Liabilities 2010: $0Net Assets 2010: $86,6732010Assets 2011: $84,441Liabilities 2011: $0Net Assets 2011: $84,4412011Assets 2012: $60,988Liabilities 2012: $0Net Assets 2012: $60,9882012Assets 2013: $1,194,870Liabilities 2013: $0Net Assets 2013: $1,194,8702013Assets 2014: $639,235Liabilities 2014: $0Net Assets 2014: $639,2352014Assets 2015: $641,998Liabilities 2015: $0Net Assets 2015: $641,9982015Assets 2016: $514,728Liabilities 2016: $0Net Assets 2016: $514,7282016Assets 2017: $513,049Liabilities 2017: $0Net Assets 2017: $513,0492017Assets 2018: $785,018Liabilities 2018: $0Net Assets 2018: $785,0182018Assets 2019: $86,325Liabilities 2019: $0Net Assets 2019: $86,3252019Assets 2020: $46,192Liabilities 2020: $0Net Assets 2020: $46,1922020Assets 2021: $29,080Liabilities 2021: $0Net Assets 2021: $29,0802021Assets 2022: $39,137Liabilities 2022: $0Net Assets 2022: $39,1372022Assets 2023: $44,969Liabilities 2023: $0Net Assets 2023: $44,9692023Assets 2024: $30,070Liabilities 2024: $0Net Assets 2024: $30,0702024

Highlighted filing

2017

Assets$513,049
Liabilities$0
Net Assets$513,049
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $174,687Expenses 2010: $177,380Net Income 2010: -$2,6932010Expenses 2011: $376,4172011Expenses 2012: $394,0582012Revenue 2013: $1,295,998Expenses 2013: $162,116Net Income 2013: $1,133,8822013Revenue 2014: $3,762,727Expenses 2014: $4,328,362Net Income 2014: -$565,6352014Revenue 2015: $1,304,346Expenses 2015: $1,301,582Net Income 2015: $2,7642015Revenue 2016: $421,674Expenses 2016: $548,944Net Income 2016: -$127,2702016Revenue 2017: $74,298Expenses 2017: $75,977Net Income 2017: -$1,6792017Revenue 2018: $814,158Expenses 2018: $542,190Net Income 2018: $271,9682018Revenue 2019: $57,094Expenses 2019: $755,787Net Income 2019: -$698,6932019Revenue 2020: $30,450Expenses 2020: $70,583Net Income 2020: -$40,1332020Revenue 2021: $18,647Expenses 2021: $35,759Net Income 2021: -$17,1122021Revenue 2022: $51,057Expenses 2022: $41,000Net Income 2022: $10,0572022Revenue 2023: $23,936Expenses 2023: $18,104Net Income 2023: $5,8322023Revenue 2024: $15,719Expenses 2024: $30,618Net Income 2024: -$14,8992024

Highlighted filing

2017

Revenue$74,298
Expenses$75,977
Net Income-$1,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$268,975
Mission and Program Overview

Mission

Funding for maintenance and improvement of educational facilities of edwardsville school district #7.

Funding for maint. & improvement of educational facilities of edwardsville school district #7.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,440$407,488▲ $1,048
Savings and Temporary Cash Investments$69,757$83,610▲ $13,853
Cash and Non-Interest-Bearing Accounts$38,531$21,951▼ $16,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-1,679▼ $1,679
Total Assets$514,728$513,049▼ $1,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,728$513,049▼ $1,679
Total Liabilities and Net Assets / Fund Balance$514,728$513,049▼ $1,679
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe GuggerPresident
Mary WesterholdVice President
Carol MestemacherDirector
Dave OatesDirector
Faye CoffmanDirector
Gayla MooreDirector
Gerry SchuetzenhoferDirector
Gordon BroomDirector
Greg FowlerDirector
Gregory W CoffeyDirector
Joe StevensDirector
Ken HighlanderDirector
Kevin PowersDirector
Mark MestemacherDirector
Mark ShashekDirector
Mike WenosDirector
Randy GoriDirector
Robert PlummerDirector
Tom MaxwellDirector
John MotleySecretary
Dennis TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,423
Program Service Revenue
$0
Investment Income
$15,790
Other Revenue
$2,085
All Other Contributions
$56,423
Change in Net Assets
$-1,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,298
Total Revenue per Form 990
$74,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,031
Other Expenses$13,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,031--$62,031
Fees for Services Accounting-$8,000-$8,000
Interest-$1,631-$1,631
Insurance-$787-$787
Other Expenses-$75-$75
Office Expenses-$10-$10
Total Functional Expenses$62,031$13,946$0$75,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,977
Total Expenses per Audited Statements$75,977
Total Expenses per Form 990$75,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwardsville Community Unit School District No 7Edwardsville, IL501(c)(3)Assistance With Maintenance and Improvements of Facilities.$24,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,227
Fundraising Direct Expenses$49,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$50,227$50,227$24,609$25,618
Total Events$50,227$50,227$49,599$628
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors mark and carol mestemacher are married.”

Form 990, Part VI, Section B, line 11B

“All financial and/or tax data forms are reviewed by the executive committee and made available to all directors.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are required of all directors and officers of the organization and are reviewed by the executive committee.”

Form 990, Part VI, Section C, line 19

“Pertinent records are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
EGHM School District #7 Foundation
EIN
37-1302935
Phone
6186563410
Address
708 St Louis Street, Edwardsville, IL 62025

Signing Officer

Name
Dennis Terry
Title
Treasurer
Phone
6186563410
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Terry
Formed
1976
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Deidra A Doerr CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“No changes from prior year.”

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING FOR MAINT. & IMPROVEMENT OF EDUCATIONAL FACILITIES OF EDWARDSVILLE SCHOOL DISTRICT #7.
IRS990/AllOtherContributionsAmt056423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Terry
IRS990/BooksInCareOfDetail/PhoneNum06186566122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05909 Old Poag Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038531
IRS990/CashNonInterestBearingGrp/EOYAmt021951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056423
IRS990/CYGrantsAndSimilarPaidAmt062031
IRS990/CYInvestmentIncomeAmt015790
IRS990/CYOtherExpensesAmt013946
IRS990/CYOtherRevenueAmt02085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF EDWARDSVILLE SCHOOL DISTRICT #7 FACILITIES AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062031
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY W COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE OATES
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY SCHUETZENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7FAYE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WENOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MESTEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL MESTEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SHASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY GORI
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE GUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY WESTERHOLD
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049599
IRS990/FundraisingGrossIncomeAmt050227
IRS990/GainOrLossGrp/SecuritiesAmt02019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt062031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147097
IRS990/GrossReceiptsAmt0268975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InterestGrp/ManagementAndGeneralAmt01631
IRS990/InterestGrp/TotalAmt01631
IRS990/InvestmentIncomeGrp/ExclusionAmt013771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING FOR MAINTENANCE AND IMPROVEMENT OF EDUCATIONAL FACILITIES OF EDWARDSVILLE SCHOOL DISTRICT #7.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514728
IRS990/NetAssetsOrFundBalancesEOYAmt0513049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1IL ORGANIZATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt03443
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM SCH
IRS990/OtherRevenueMiscGrp/Desc1LOAN REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt01457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Terry
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt014222
IRS990/PYOtherExpensesAmt0476944
IRS990/PYOtherRevenueAmt0273252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0548944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083610
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF EGHM SCHOOL DISTRICT #7 FOUNDATION'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. EGHM IS THE FUND-RAISING ORGANIZATION TO THE EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. THE MISSION AND EXEMPT PURPOSE OF EGHM IS "TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7, IN MADISON COUNTY, ILLINOIS...AND TO PROVIDE BROADER EDUCATIONAL AND SERVICE OPPORTUNITIES TO ITS STUDENTS, STAFF, FACULTY AND THE RESIDENTS OF THE GEOGRAPHICAL AREA WHICH IT SERVES."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS AND DIRECTORS OF EGHM SCHOOL DISTRICT #7 FOUNDATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. SEVERAL PRINCIPAL MEMBERS OF MANAGEMENT ARE ALSO PRINCIPAL MEMBERS OF MANGEMENT WITH EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. BECAUSE OF THIS RELATIONSHIP, EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7 HAS A SIGNIFICANT VOICE IN THE POLICIES AND FINANCIAL DECISIONS FOR EGHM SCHOOL DISTRICT #7 FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E; LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D; LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006690
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024031
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDWARDSVILLE COMMUNITY SCHOOL DISTRICT #7
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt075977
IRS990ScheduleD/TotalRevenuePerForm990Amt074298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075977
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024990
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tennis Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH MAINTENANCE AND IMPROVEMENTS OF FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT NO 7
IRS990ScheduleI/RecipientTable/RecipientEIN0376006690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0708 ST LOUIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Explanation: The recipient of funds is required to provide a separate and specific accounting of how funds were used to an officer of the foundation. The officer of the foundation compares the specific accounting of used grant funds with the foundation records to ensure proper use has occurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$513,049
Liabilities
$0
Net assets
$513,049
Revenue
$74,298
Expenses
$75,977
Net income
-$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.06$0.76$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.81$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.08$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.42$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.76$4.33$0.57
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.30$0.16$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits