Civic Intelligence

Belleville Public Schools District 118 Educational Foundation Ltd.

990 • Fiscal year 2017 • EIN 37-1376994

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
105 West A StreetBelleville, IL 62220-1326

(618) 233-2830

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$849,158

Up $52,866 (+6.6%) from 2016

Net Assets

Up

$849,158

Up $52,866 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$116,323

Up $52,571 (+82%) from 2016

Expenses

Up

$63,457

Up $24,739 (+64%) from 2016

Net Income

Up

$52,866

Up $27,832 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$849,158
Liabilities$0
Net Assets$849,158
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$116,323
Expenses$63,457
Net Income$52,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,541
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$796,292$849,158▲ $52,866
Investments in Publicly Traded Securities$766,208$817,524▲ $51,316
Savings and Temporary Cash Investments$14,537$19,308▲ $4,771
Total Assets$796,292$849,158▲ $52,866
Other Assets Total$15,547$12,326▼ $3,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,292$849,158▲ $52,866
Total Liabilities and Net Assets / Fund Balance$796,292$849,158▲ $52,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,756$14,756
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin MederChair
Bill PorzukowiakVice-chair
Betty FederDirector
Brandon RotzDirector
Brenda FedakDirector
Joe RobertsonDirector
Joe WileyDirector
John LengermanDirector
Matthew KlostermanDirector
Michael WagnerDirector
Phillip CaraviaDirector
Ryan BoikeDirector
Tracy GrayDirector
William StiehlDirector
Karin BuckinghamSecretary
Ben WanlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,468
Program Service Revenue
$0
Investment Income
$50,535
Other Revenue
$19,320
All Other Contributions
$46,468
Change in Net Assets
$52,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,457
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-$5,818-$5,818
Fees for Services Accounting-$1,995-$1,995
Office Expenses-$1,807-$1,807
Conferences and Meetings-$150-$150
Other Expenses$53,662$25-$25
Total Functional Expenses$53,662$9,795$0$63,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,520
Fundraising Direct Expenses$6,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,115$17,115$6,218$10,897
Total Events$17,115$17,115$6,218$10,897
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 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
Kevin Meder
Title
Chair
Phone
6182332830
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Meder
Voting Board Members
16
Independent Board Members
16
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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119830
IRS990ScheduleA/TotalSupportAmt0311430
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/DirectExpenseSummaryEventsAmt06218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06218
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796292
IRS990/TotalAssetsEOYAmt0849158
IRS990/TotalAssetsGrp/BOYAmt0796292
IRS990/TotalAssetsGrp/EOYAmt0849158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053662
IRS990/TotalFunctionalExpensesGrp/TotalAmt063457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849158
IRS990/TotalProgramServiceExpensesAmt053662
IRS990/TotalRevenueGrp/ExclusionAmt020663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WEST A STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622201326
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182332830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
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/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL R DIXON
ReturnHeader/ReturnTs02017-11-14T10:29:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,158
Liabilities
$0
Net assets
$849,158
Revenue
$116,323
Expenses
$63,457
Net income
$52,866
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