Civic Intelligence

Sullivan Community Education Foundation

990EZ • Fiscal year 2017 • EIN 37-1350588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 462Sullivan, IL 61951

(217) 728-8341

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$459,803

Up $26,997 (+6.2%) from 2016

Net Assets

Up

$459,803

Up $26,997 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,477

Up $7,348 (+14%) from 2016

Expenses

Down

$33,480

Down $11,118 (-25%) from 2016

Net Income

Up

$26,997

Up $18,466 (+216%) from 2016

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

2017

Assets$459,803
Liabilities$0
Net Assets$459,803

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

2017

Revenue$60,477
Expenses$33,480
Net Income$26,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$164,459
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.

Provide the community with expanded educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS AND THE COMMUNITY WITH ENRICHED AND EXPANDED EDUCATIONAL OPPORTUNITIES.$0$24,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL INMANSecretaryPT$2,600-$2,600
BECKY BATMANTreasurer-$1,200-$1,200
ANN SHORTTrustee-$0--
TED WALKTrustee-$0--
BILL VANKEURENChairman-$0--
MARY ANN WILEYTrustee-$0--
NANCY SCHALJOVice-Chairman-$0--
LAURA ELDERTrustee-$0--
BETTY JO EMELTrustee-$0--
ERIC STOLLARDTrustee-$0--
JOE HANLEYTrustee-$0--
LAURRIE MINORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Community Education Foundation
EIN
37-1350588
Phone
2177288341
Address
PO BOX 462, SULLIVAN, IL 61951

Signing Officer

Name
Becky Batman
Title
Treasurer
Phone
2177288341
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
1009 S HAMILTON, SULLIVAN, IL 61951
Preparer
James L Russell
Phone
2177284307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 20. Description: dividend income . Amount: 7,546. Description: capital gain distributions. Amount: 7,974. Total included on form 990-ez, line 4: 15,540.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: various educational programs. Grantee name: sullivan school district. Grantee address: 725 n. Main sullivan, il 61951. Grantee relationship: none. Amount given: 24,043.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 393.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees . Amount: 2,333. Description: foreign taxes paid . Amount: 151. Description: web conference fees . Amount: 613. Description: dues . Amount: 80. Total to form 990-ez, line 16: 3,177.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 677. End of year amount: 284.

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY BATMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02177288341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023474
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0103982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026997
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459803
IRS990EZ/FundraisingGrossIncomeAmt05620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024043
IRS990EZ/GrossReceiptsAmt0164459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015540
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459803
IRS990EZ/OccupancyRentUtltsAndMaintAmt0393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL VANKEUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SCHALJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY JO EMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC STOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY BATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURRIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY WITH EXPANDED EDUCATIONAL OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STUDENTS AND THE COMMUNITY WITH ENRICHED AND EXPANDED EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04090
IRS990EZ/SaleOfAssetsGrossAmt0119825
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033480
IRS990EZ/TotalProgramServiceExpensesAmt024043
IRS990EZ/TotalRevenueAmt060477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59910
IRS990ScheduleA/PublicSupportPY170Pct00.58790
IRS990ScheduleA/PublicSupportTotal170Amt0113953
IRS990ScheduleA/SubstantialContributorsTotAmt016196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130149
IRS990ScheduleA/TotalSupportAmt0190201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 20. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 7,546. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VARIOUS EDUCATIONAL PROGRAMS. GRANTEE NAME: SULLIVAN SCHOOL DISTRICT. GRANTEE ADDRESS: 725 N. MAIN SULLIVAN, IL 61951. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 24,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES . AMOUNT: 2,333. DESCRIPTION: FOREIGN TAXES PAID . AMOUNT: 151. DESCRIPTION: WEB CONFERENCE FEES . AMOUNT: 613. DESCRIPTION: DUES . AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 3,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177288341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0371350588
ReturnHeader/Filer/PhoneNum02177288341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D5FA4F6D6B5EC200227CB903065940E22255F5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D5FA4F6D6B5EC200227CB903065940E22255F5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.56.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 S HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061951
ReturnHeader/PreparerPersonGrp/PhoneNum02177284307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L RUSSELL
ReturnHeader/ReturnTs02018-05-14T10:42:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

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