Civic Intelligence

Sullivan Community Education Foundation

990 • Fiscal year 2020 • EIN 37-1350588

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$468,914

Down $3,889 (-0.8%) from 2019

Net Assets

Down

$468,914

Down $3,889 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$40,089

Down $5,126 (-11%) from 2019

Expenses

Down

$43,978

Down $4,120 (-8.6%) from 2019

Net Income

Down

-$3,889

Down $1,006 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$468,914
Liabilities$0
Net Assets$468,914
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$40,089
Expenses$43,978
Net Income-$3,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$91,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,803$468,914▼ $3,889
Investments in Publicly Traded Securities$404,818$399,388▼ $5,430
Cash and Non-Interest-Bearing Accounts$67,985$69,526▲ $1,541
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,803$468,914▼ $3,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,803$468,914▼ $3,889
Total Liabilities and Net Assets / Fund Balance$472,803$468,914▼ $3,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,305$2,305
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty Jo EmelChairman
Mary Ann WileyVice-chairman
Erik StollardTrustee
Grant WadeTrustee
Laura ElderTrustee
Laurrie MinorTrustee
Linda ParrishTrustee
Nancy SchaljoTrustee
Peggy HargisTrustee
Ted WalkTrustee
Jill InmanSecretary
Becky BatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,700
Program Service Revenue
$0
Investment Income
$9,389
Other Revenue
$0
All Other Contributions
$30,700
Change in Net Assets
$-3,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,885
Other Expenses$7,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,385--$33,385
Fees for Services Accounting-$4,098-$4,098
Grants to Domestic Individuals$3,500--$3,500
Office Expenses-$2,382-$2,382
Other Expenses$409$204-$204
Total Functional Expenses$37,294$6,684$0$43,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SULLIVAN CUSD #300Sullivan, IL-Support the Local School District$32,610
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, Part VI, Section B, Line 11B

“Under authority of the board, the treasurer reviews the tax return after preparation is completed by a cpa firm. Prior to filing, the treasurer provides a copy of the final tax return to each board member.”

Form 990, Part VI, Section C, Line 19

“The sullivan community education foundation provides governing documents upon request by allowing the requesting parties to visually review on premises or copies can be made upon approval of the governing board.”

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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Batman
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
West & Company LLC
Address
1009 S HAMILTON, SULLIVAN, IL 61951
Preparer
Russell D Righter
Phone
2177284307
Raw XML Appendix396 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/ActivityOrMissionDesc0PROVIDE THE COMMUNITY WITH EXPANDED EDUCATIONAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt030700
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY BATMAN
IRS990/BooksInCareOfDetail/PhoneNum02177288341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt067985
IRS990/CashNonInterestBearingGrp/EOYAmt069526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030700
IRS990/CYGrantsAndSimilarPaidAmt036885
IRS990/CYInvestmentIncomeAmt09389
IRS990/CYOtherExpensesAmt07093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3889
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE STUDENTS AND THE COMMUNITY WITH ENRICHED AND EXPANDED EDUCATIONAL OPPORTUNITUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04098
IRS990/FeesForServicesAccountingGrp/TotalAmt04098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/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/PersonNm0TED WALK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SCHALJO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK STOLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURRIE MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY JO EMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY BATMAN
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt036885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050456
IRS990/GrossReceiptsAmt091456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02305
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051367
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SULLIVAN COMMUNITY EDUCATION FOUNDATION IS TO PROMOTE AND IMPMROVE LIFELONG LEARNING OPPORTUNITIES IN OUR COMMUNITY AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472803
IRS990/NetAssetsOrFundBalancesEOYAmt0468914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/TotalAmt02382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt0409
IRS990/OtherExpensesGrp/TotalAmt0409
IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY BATMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035188
IRS990/PYInvestmentIncomeAmt011116
IRS990/PYOtherExpensesAmt012910
IRS990/PYOtherRevenueAmt05880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0468914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.61900
IRS990ScheduleA/PublicSupportTotal170Amt0138053
IRS990ScheduleA/SubstantialContributorsTotAmt0853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138906
IRS990ScheduleA/TotalSupportAmt0207374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032610
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE LOCAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SULLIVAN CUSD #300
IRS990ScheduleI/RecipientTable/RecipientEIN0376004178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SULLIVAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061951
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES ALL GRANTS PRIOR TO THE GRANTEE BEING NOTIFIED OF THE AWARD. GRANTEES FILL OUT REQUISITION FORMS FOR ALL GRANT EXPENSES AND SUBMIT THE FORMS TO THE TREASURER. THE TREASURER PLACES THE ORDERS FOR THE GRANT EXPENDITURES. THE GRANTEE FILLS OUT AN EVALUATION FORM AT THE CONCLUSION OF THE GRANT FOR THE BOARD TO REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER AUTHORITY OF THE BOARD, THE TREASURER REVIEWS THE TAX RETURN AFTER PREPARATION IS COMPLETED BY A CPA FIRM. PRIOR TO FILING, THE TREASURER PROVIDES A COPY OF THE FINAL TAX RETURN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SULLIVAN COMMUNITY EDUCATION FOUNDATION PROVIDES GOVERNING DOCUMENTS UPON REQUEST BY ALLOWING THE REQUESTING PARTIES TO VISUALLY REVIEW ON PREMISES OR COPIES CAN BE MADE UPON APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472803
IRS990/TotalAssetsEOYAmt0468914
IRS990/TotalAssetsGrp/BOYAmt0472803
IRS990/TotalAssetsGrp/EOYAmt0468914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037294
IRS990/TotalFunctionalExpensesGrp/TotalAmt043978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177288341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/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/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D RIGHTER
ReturnHeader/ReturnTs02021-08-26T08:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,914
Liabilities
$0
Net assets
$468,914
Revenue
$40,089
Expenses
$43,978
Net income
-$3,889
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
2020Detailed filing. Detailed filing data is available for this year.$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