Civic Intelligence

Sullivan Community Education Foundation

990 • Fiscal year 2022 • EIN 37-1350588

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$547,637

Down $22,727 (-4.0%) from 2021

Net Assets

Down

$547,637

Down $22,727 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$24,744

Down $133,919 (-84%) from 2021

Expenses

Down

$47,471

Down $9,742 (-17%) from 2021

Net Income

Down

-$22,727

Down $124,177 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$547,637
Liabilities$0
Net Assets$547,637
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$24,744
Expenses$47,471
Net Income-$22,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$24,744
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$570,364$547,637▼ $22,727
Investments in Publicly Traded Securities$426,053$438,748▲ $12,695
Cash and Non-Interest-Bearing Accounts$144,311$108,889▼ $35,422
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,364$547,637▼ $22,727
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,364$547,637▼ $22,727
Total Liabilities and Net Assets / Fund Balance$570,364$547,637▼ $22,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,305$2,305
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Grant WadeChairman
Mary Ann WileyVice Chairman
Abby SherwoodTrustee
Betty Jo EmelTrustee
Justin FloreyTrustee
Laura ElderTrustee
Laurrie MinorTrustee
Linda ParishTrustee
Nancy SchaljoTrustee
Ted WalkTrustee
Jill InmanSecretary
Becky BatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,448
Program Service Revenue
$0
Investment Income
$10,941
Other Revenue
$5,355
All Other Contributions
$8,448
Change in Net Assets
$-22,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,016
Other Expenses$9,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,988--$28,988
Grants to Domestic Individuals$9,028--$9,028
Office Expenses-$5,368-$5,368
Fees for Services Management-$2,270-$2,270
Other Expenses-$1,817-$1,817
Total Functional Expenses$38,016$9,455$0$47,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sullivan CUSD #300Sullivan, IL-Support the local school district$28,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2023-10-26
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

Preparer

Firm
Vanderburgh Financial Services LLC
Address
59 Cardinal Drive, Bethany, IL 61914
Preparer
John Vander Burgh
Phone
2176653016
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IRS990/PYOtherRevenueAmt06430
IRS990/PYRevenuesLessExpensesAmt0101450
IRS990/PYTotalExpensesAmt057213
IRS990/PYTotalRevenueAmt0158663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.70840
IRS990ScheduleA/PublicSupportTotal170Amt0216435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216435
IRS990ScheduleA/TotalSupportAmt0314841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt028846
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570364
IRS990/TotalAssetsEOYAmt0547637
IRS990/TotalAssetsGrp/BOYAmt0570364
IRS990/TotalAssetsGrp/EOYAmt0547637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038016
IRS990/TotalFunctionalExpensesGrp/TotalAmt047471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547637
IRS990/TotalProgramServiceExpensesAmt038016
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547637
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 462
IRS990/USAddress/CityNm0Sullivan
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,637
Liabilities
$0
Net assets
$547,637
Revenue
$24,744
Expenses
$47,471
Net income
-$22,727
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
2022Detailed filing. Detailed filing data is available for this year.$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