Civic Intelligence

Mount Zion Foundation for Quality Education

990EZ • Fiscal year 2021 • EIN 37-1319031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

PO Box 31Mount Zion, IL 62549-0031

(217) 864-2367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$67,122

Down $72,912 (-52%) from 2020

Net Assets

Down

$67,122

Down $72,912 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,326

Down $4,920 (-4.4%) from 2020

Expenses

Up

$180,238

Up $85,485 (+90%) from 2020

Net Income

Down

-$72,912

Down $90,405 (-517%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $181,406Liabilities 2010: $0Net Assets 2010: $181,4062010Assets 2011: $205,592Liabilities 2011: $0Net Assets 2011: $205,5922011Assets 2013: $169,839Liabilities 2013: $0Net Assets 2013: $169,8392013Assets 2014: $174,891Net Assets 2014: $174,8912014Assets 2015: $172,137Net Assets 2015: $172,1372015Assets 2016: $193,576Net Assets 2016: $193,5762016Assets 2017: $93,785Net Assets 2017: $93,7852017Assets 2018: $84,616Net Assets 2018: $84,6162018Assets 2019: $122,541Net Assets 2019: $122,5412019Assets 2020: $140,034Net Assets 2020: $140,0342020Assets 2021: $67,122Net Assets 2021: $67,1222021Assets 2022: $78,803Liabilities 2022: $27,362Net Assets 2022: $51,4412022Assets 2023: $57,585Net Assets 2023: $57,5852023

Highlighted filing

2021

Assets$67,122
Liabilities-
Net Assets$67,122

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $81,343Expenses 2010: $124,087Net Income 2010: -$42,7442010Revenue 2011: $122,617Expenses 2011: $98,431Net Income 2011: $24,1862011Revenue 2013: $91,857Expenses 2013: $110,646Net Income 2013: -$18,7892013Revenue 2014: $77,218Expenses 2014: $72,166Net Income 2014: $5,0522014Revenue 2015: $103,959Expenses 2015: $106,712Net Income 2015: -$2,7532015Revenue 2016: $140,426Expenses 2016: $118,987Net Income 2016: $21,4392016Revenue 2017: $69,470Expenses 2017: $169,261Net Income 2017: -$99,7912017Revenue 2018: $81,307Expenses 2018: $90,476Net Income 2018: -$9,1692018Revenue 2019: $105,724Expenses 2019: $67,799Net Income 2019: $37,9252019Revenue 2020: $112,246Expenses 2020: $94,753Net Income 2020: $17,4932020Revenue 2021: $107,326Expenses 2021: $180,238Net Income 2021: -$72,9122021Revenue 2022: $96,125Expenses 2022: $111,806Net Income 2022: -$15,6812022Revenue 2023: $103,725Expenses 2023: $97,581Net Income 2023: $6,1442023

Highlighted filing

2021

Revenue$107,326
Expenses$180,238
Net Income-$72,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$109,739
Mission and Program Overview

Mission

Provide grants for mt. Zion schools

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: FUNDED TEACHER-SUBMITTED GRANT REQUESTS FOR MT. ZION COMMUNITY SCHOOLS INCLUDING COMPUTERS AND TABLETS, SCIENCE KITS, ETC. FOR THE BENEFIT OF APPROXIMATELY 2300 STUDENTS ATTENDING MT. ZION SCHOOLS.$178,855$180,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI MCINERNEYPresident-$0--
STEVEN R GROHNETreasurer-$0--
MICHELLE SHUMAKERSecretary-$0--
HEATHER MASONBoard Member-$0--
LISA FLORABoard Member-$0--
WILLIAM ROCKEYBoard Member-$0--
BETSY TANNERBoard Member-$0--
KATY DOOLINBoard Member-$0--
KEVIN FRITZSCHEBoard Member-$0--
JAMIE FOSTERBoard Member-$0--
JESSICA ALLENBoard Member-$0--
KRISTEN THOMPSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$98,429$1,179$2,413$-1,234
Total Events$98,429$1,179$2,413$-1,234
Filing and Contact Details

Filer

Filer Name
Mount Zion Foundation for
EIN
37-1319031
Phone
2178642367
Address
PO BOX 31, MOUNT ZION, IL 62549-0031

Signing Officer

Name
Steven R Grohne
Title
Treasurer
Phone
2178642367
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: mount zion community schools address: 455 elm mt. Zion, il 62549 cash contribution: 178,855

Form 990-ez, Part I, Line 16

Expenses misc 1,142 total 1,142

Form 990-ez, Part III, Line 28

Educational institutions and related activities: funded teacher-submitted grant requests for mt. Zion community schools including computers and tablets, science kits, etc. For the benefit of approximately 2300 students attending mt. Zion schools.

Raw XML Appendix200 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA FLORA
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM ROCKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6BETSY TANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATY DOOLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEVIN FRITZSCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JAMIE FOSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI MCINERNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS FOR MT. ZION SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: FUNDED TEACHER-SUBMITTED GRANT REQUESTS FOR MT. ZION COMMUNITY SCHOOLS INCLUDING COMPUTERS AND TABLETS, SCIENCE KITS, ETC. FOR THE BENEFIT OF APPROXIMATELY 2300 STUDENTS ATTENDING MT. ZION SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178855
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1234
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0438464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108142
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MOUNT ZION COMMUNITY SCHOOLS ADDRESS: 455 ELM MT. ZION, IL 62549 CASH CONTRIBUTION: 178,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC 1,142 TOTAL 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: FUNDED TEACHER-SUBMITTED GRANT REQUESTS FOR MT. ZION COMMUNITY SCHOOLS INCLUDING COMPUTERS AND TABLETS, SCIENCE KITS, ETC. FOR THE BENEFIT OF APPROXIMATELY 2300 STUDENTS ATTENDING MT. ZION SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02178642367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUALITY EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0371319031
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ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02021-11-08T13:25:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROHNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.04$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.51$0.96$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.07$1.80$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.12$0.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.06$0.68$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.81$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.69$1.69$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.40$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.92$1.11$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.23$0.98$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.81$1.24$0.43