Civic Intelligence

Sullivan Community Education Foundation

990EZ • Fiscal year 2012 • EIN 37-1350588

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

PO Box 46261951
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$381,487

Up $17,462 (+4.8%) from 2011

Net Assets

Up

$381,487

Up $17,462 (+4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$42,885

Down $9,856 (-19%) from 2011

Expenses

Down

$25,423

Down $8,279 (-25%) from 2011

Net Income

Down

$17,462

Down $1,577 (-8.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $344,986Liabilities 2010: $0Net Assets 2010: $344,9862010Assets 2011: $364,025Liabilities 2011: $0Net Assets 2011: $364,0252011Assets 2012: $381,487Liabilities 2012: $0Net Assets 2012: $381,4872012Assets 2013: $402,716Liabilities 2013: $0Net Assets 2013: $402,7162013Assets 2014: $445,440Liabilities 2014: $0Net Assets 2014: $445,4402014Assets 2015: $424,275Liabilities 2015: $0Net Assets 2015: $424,2752015Assets 2016: $432,806Liabilities 2016: $0Net Assets 2016: $432,8062016Assets 2017: $459,803Liabilities 2017: $0Net Assets 2017: $459,8032017Assets 2018: $475,686Liabilities 2018: $0Net Assets 2018: $475,6862018Assets 2019: $472,803Liabilities 2019: $0Net Assets 2019: $472,8032019Assets 2020: $468,914Liabilities 2020: $0Net Assets 2020: $468,9142020Assets 2021: $570,364Liabilities 2021: $0Net Assets 2021: $570,3642021Assets 2022: $547,637Liabilities 2022: $0Net Assets 2022: $547,6372022Assets 2023: $566,692Liabilities 2023: $0Net Assets 2023: $566,6922023Assets 2024: $575,669Liabilities 2024: $0Net Assets 2024: $575,6692024

Highlighted filing

2012

Assets$381,487
Liabilities$0
Net Assets$381,487

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $44,889Expenses 2010: $32,729Net Income 2010: $12,1602010Revenue 2011: $52,741Expenses 2011: $33,702Net Income 2011: $19,0392011Revenue 2012: $42,885Expenses 2012: $25,423Net Income 2012: $17,4622012Revenue 2013: $45,174Expenses 2013: $23,945Net Income 2013: $21,2292013Revenue 2014: $80,184Expenses 2014: $37,460Net Income 2014: $42,7242014Revenue 2015: $49,455Expenses 2015: $70,620Net Income 2015: -$21,1652015Revenue 2016: $53,129Expenses 2016: $44,598Net Income 2016: $8,5312016Revenue 2017: $60,477Expenses 2017: $33,480Net Income 2017: $26,9972017Revenue 2018: $60,842Expenses 2018: $44,959Net Income 2018: $15,8832018Revenue 2019: $45,215Expenses 2019: $48,098Net Income 2019: -$2,8832019Revenue 2020: $40,089Expenses 2020: $43,978Net Income 2020: -$3,8892020Revenue 2021: $158,663Expenses 2021: $57,213Net Income 2021: $101,4502021Revenue 2022: $24,744Expenses 2022: $47,471Net Income 2022: -$22,7272022Revenue 2023: $57,111Expenses 2023: $38,056Net Income 2023: $19,0552023Revenue 2024: $72,647Expenses 2024: $63,670Net Income 2024: $8,9772024

Highlighted filing

2012

Revenue$42,885
Expenses$25,423
Net Income$17,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the sullivan community education foundation is to promote and impmrove lifelong learning opportunities in our community and schools.

Filing and Contact Details

Filer

EIN
37-1350588
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN FRERICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHENY MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARI JESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL VANKEUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA FLOREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY ANN WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY PEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JILL INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNN ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY EMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE MAYBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
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IRS990EZ/OtherAssetsTotal/EOY0602
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY WITH EXPANDED EDUCATIONAL OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage0918
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE STUDENTS AND COMMUNITY WITH ENRICHED AND EXPANDED EDUCATIONAL OPPORTUNITIES.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SULLIVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061951
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY PEARCY
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IRS990EZ/TotalRevenue042885
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036300
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07856
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04240
IRS990ScheduleA/OtherIncome170/Total019775
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IRS990ScheduleA/PublicSupportPertcentage17000.67200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63140
IRS990ScheduleA/PublicSupportTotal1700144762
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 232.. DIVIDEND INCOME 8,701.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,933.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: VARIOUS EDUCATIONAL PROGRAMS. GRANTEE NAME: SULLIVAN SCHOOL DISTRICT. GRANTEE ADDRESS: 725 N. MAIN SULLIVAN, IL 61951. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 20,201.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 67.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES . AMOUNT: 1,637.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 602.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371350588
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone02177288341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 462
ReturnHeader/Filer/USAddress/City0SULLIVAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061951
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0TERRY PEARCY
ReturnHeader/Officer/Phone02177288341
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0370980065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEST & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101009 S HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SULLIVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061951
ReturnHeader/Preparer/Name0LYNN FREESE
ReturnHeader/Preparer/Phone02177284307
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T15:24:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.73$0.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.57$0.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.25$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.59$0.57$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.40$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.60$0.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.53$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.49$0.71$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.80$0.37$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.45$0.24$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.43$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.53$0.34$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.45$0.33$0.12