Civic Intelligence

Belleville Public School District

EIN 37-1376994 • 501(c)3 • Belleville, IL

Profile

Foundation formed as a public support organization to provide assistance to belleville public school district 118

105 West A StreetBelleville, IL 62220-1326

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,059,645

Down $53,537 (-4.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,059,645

Down $53,537 (-4.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$164,898

Up $57,345 (+53%) from 2024

Expenses

Up

$218,435

Up $113,440 (+108%) from 2024

Net Income

Down

-$53,537

Down $56,095 (-2193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $716,286Liabilities 2014: $0Net Assets 2014: $716,2862014Assets 2015: $771,258Liabilities 2015: $0Net Assets 2015: $771,2582015Assets 2016: $796,292Liabilities 2016: $0Net Assets 2016: $796,2922016Assets 2017: $849,158Liabilities 2017: $0Net Assets 2017: $849,1582017Assets 2018: $1,014,438Liabilities 2018: $0Net Assets 2018: $1,014,4382018Assets 2019: $1,095,096Liabilities 2019: $0Net Assets 2019: $1,095,0962019Assets 2020: $1,072,434Liabilities 2020: $0Net Assets 2020: $1,072,4342020Assets 2021: $1,154,550Liabilities 2021: $0Net Assets 2021: $1,154,5502021Assets 2022: $1,274,732Liabilities 2022: $0Net Assets 2022: $1,274,7322022Assets 2023: $1,110,624Liabilities 2023: $0Net Assets 2023: $1,110,6242023Assets 2024: $1,113,182Liabilities 2024: $0Net Assets 2024: $1,113,1822024Assets 2025: $1,059,645Liabilities 2025: $0Net Assets 2025: $1,059,6452025

Highlighted filing

2025

Assets$1,059,645
Liabilities$0
Net Assets$1,059,645
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $86,350Expenses 2014: $60,844Net Income 2014: $25,5062014Revenue 2015: $90,225Expenses 2015: $35,253Net Income 2015: $54,9722015Revenue 2016: $63,752Expenses 2016: $38,718Net Income 2016: $25,0342016Revenue 2017: $116,323Expenses 2017: $63,457Net Income 2017: $52,8662017Revenue 2018: $243,342Expenses 2018: $78,062Net Income 2018: $165,2802018Revenue 2019: $204,849Expenses 2019: $124,191Net Income 2019: $80,6582019Revenue 2020: $107,617Expenses 2020: $130,279Net Income 2020: -$22,6622020Revenue 2021: $182,559Expenses 2021: $100,443Net Income 2021: $82,1162021Revenue 2022: $205,709Expenses 2022: $85,527Net Income 2022: $120,1822022Revenue 2023: $61,521Expenses 2023: $225,629Net Income 2023: -$164,1082023Revenue 2024: $107,553Expenses 2024: $104,995Net Income 2024: $2,5582024Revenue 2025: $164,898Expenses 2025: $218,435Net Income 2025: -$53,5372025

Highlighted filing

2025

Revenue$164,898
Expenses$218,435
Net Income-$53,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,645
Liabilities
$0
Net assets
$1,059,645
Revenue
$164,898
Expenses
$218,435
Net income
-$53,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$623,873
Mission and Program Overview

Mission

Foundation formed as a public support organization to provide assistance to belleville public school district 118

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,113,182$1,059,645▼ $53,537
Investments in Publicly Traded Securities$1,067,549$862,385▼ $205,164
Savings and Temporary Cash Investments$20,285$175,450▲ $155,165
Cash and Non-Interest-Bearing Accounts$7,259$17,634▲ $10,375
Total Assets$1,113,182$1,059,645▼ $53,537
Other Assets Total$18,089$4,176▼ $13,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,182$1,059,645▼ $53,537
Total Liabilities and Net Assets / Fund Balance$1,113,182$1,059,645▼ $53,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,756$14,756
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James RosborgChair
Lynn ClappVice Chair
Becca BoyerDirector
Betty FederDirector
Bill PorzukowiakDirector
Carol RosenkranzDirector
Jenny Gain MeyerDirector
Judi KeplarDirector
Karl GilpinDirector
Kevin MederDirector
Lee Ann GemmingenDirector
Lori TaylorDirector
Matthew KlostermanDirector
Phil CaraviaDirector
Phil ElfrinkDirector
Ryan BoikeDirector
Karin BuckinghamSecretary
Nick SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,614
Program Service Revenue
$0
Investment Income
$105,121
Other Revenue
$13,163
All Other Contributions
$46,614
Change in Net Assets
$-53,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,365-$6,365
Fees for Services Accounting-$2,290-$2,290
Office Expenses-$49-$49
Other Expenses$209,238$25-$25
Total Functional Expenses$209,238$9,197$0$218,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,312
Fundraising Direct Expenses$13,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,570$21,570$13,149$8,421
Total Events$21,570$21,570$13,149$8,421
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, Page 6, Part VI, Line 11B

“REVIEWED BEFORE FILING.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Belleville Public School District
EIN
37-1376994
Phone
6182332830
Address
105 WEST A STREET, BELLEVILLE, IL 62220-1326

Signing Officer

Name
James Rosborg
Title
Chair
Phone
6182332830
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rosborg
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
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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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IRS990/PYRevenuesLessExpensesAmt02558
IRS990/PYTotalExpensesAmt0104995
IRS990/PYTotalRevenueAmt0107553
IRS990/ReconcilationRevenueExpnssAmt0-53537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01113182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 50,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SUPPORT BUT HAD A LARGE CONTRIBUTER THE PAST THREE YEARS (CLEARWAVE COMMUNICATIONS) THAT REDUCED ITS PUBLIC SUPPORT PERCENTAGE BELOW 33 1/3 PERCENT. IT ALSO CONTINUES TO RECEIVE A LARGE AMOUNT OF INVESTMENT INCOME EARNED DUE TO PRIOR PUBLIC SUPPORT CONTRIBUTIONS. IN ADDITION, THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY THAT CONSISTS OF PUBLIC OFFICIALS ACTING IN THEIR CAPACITIES AND REPRESENTING A BROAD CROSS-SECTION OF VIEWS AND INTERESTS OF THE COMMUNITY THEY SERVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37100
IRS990ScheduleA/PublicSupportPY170Pct00.31900
IRS990ScheduleA/PublicSupportTotal170Amt0181851
IRS990ScheduleA/SubstantialContributorsTotAmt0116078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297929
IRS990ScheduleA/TotalSupportAmt0490228
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113182
IRS990/TotalAssetsEOYAmt01059645
IRS990/TotalAssetsGrp/BOYAmt01113182
IRS990/TotalAssetsGrp/EOYAmt01059645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059645
IRS990/TotalProgramServiceExpensesAmt0209238
IRS990/TotalRevenueGrp/ExclusionAmt027836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WEST A STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622201326
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182332830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE PUBLIC SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0118 EDUCATIONAL FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371376994
ReturnHeader/Filer/PhoneNum06182332830
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WEST A STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622201326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL R DIXON
ReturnHeader/ReturnTs02025-07-28T10:52:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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