Civic Intelligence

Belleville Public Schools District 118 Educational Foundation Ltd.

990 • Fiscal year 2022 • EIN 37-1376994

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,274,732

Up $120,182 (+10%) from 2021

Net Assets

Up

$1,274,732

Up $120,182 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$205,709

Up $23,150 (+13%) from 2021

Expenses

Down

$85,527

Down $14,916 (-15%) from 2021

Net Income

Up

$120,182

Up $38,066 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,274,732
Liabilities$0
Net Assets$1,274,732
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$205,709
Expenses$85,527
Net Income$120,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$215,739
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$1,154,550$1,274,732▲ $120,182
Investments in Publicly Traded Securities$1,120,611$1,121,666▲ $1,055
Savings and Temporary Cash Investments$16,607$115,850▲ $99,243
Cash and Non-Interest-Bearing Accounts-$5,086-
Total Assets$1,154,550$1,274,732▲ $120,182
Other Assets Total$17,332$32,130▲ $14,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,550$1,274,732▲ $120,182
Total Liabilities and Net Assets / Fund Balance$1,154,550$1,274,732▲ $120,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,756$14,756
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James RosborgChair
Becca BoyerDirector
Betty FederDirector
Bill PorzukowiakDirector
Carol RosenkranzDirector
Jon BoenteDirector
Judi KeplarDirector
Karl GilpinDirector
Kevin MederDirector
Lynn ClappDirector
Mark EckertDirector
Matthew KlostermanDirector
Michael WagnerDirector
Phil CaraviaDirector
Phil ElfrinkDirector
Ryan BoikeDirector
Shawn MclainDirector
Shelly SchaeferDirector
Tracy GrayDirector
Karin BuckinghamSecretary
Ben WanlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,608
Program Service Revenue
$0
Investment Income
$118,855
Other Revenue
$7,246
All Other Contributions
$79,608
Change in Net Assets
$120,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,527
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-$7,677-$7,677
Fees for Services Accounting-$2,155-$2,155
Office Expenses-$1,671-$1,671
Conferences and Meetings-$58-$58
Other Expenses$73,722$25-$25
Total Functional Expenses$73,722$11,805$0$85,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,276
Fundraising Direct Expenses$10,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,076$16,076$10,030$6,046
Total Events$16,076$16,076$10,030$6,046
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
2022-09-06
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115850
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SUPPORT BUT HAD A LARGE CONTRIBUTER THE PAST FIVE 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/ExplanationTxt0SPECIAL EVENTS 53,847 OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SUPPORT BUT HAD A LARGE CONTRIBUTER THE PAST FIVE 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/ExplanationTxt2THE ORGANIZATION IS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SUPPORT BUT HAD A LARGE CONTRIBUTER THE PAST FIVE 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 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24130
IRS990ScheduleA/PublicSupportPY170Pct00.18580
IRS990ScheduleA/PublicSupportTotal170Amt0154599
IRS990ScheduleA/SubstantialContributorsTotAmt0295979
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450578
IRS990ScheduleA/TotalSupportAmt0640741
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/DirectExpenseSummaryEventsAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010030
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/TotalAssetsBOYAmt01154550
IRS990/TotalAssetsEOYAmt01274732
IRS990/TotalAssetsGrp/BOYAmt01154550
IRS990/TotalAssetsGrp/EOYAmt01274732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073722
IRS990/TotalFunctionalExpensesGrp/TotalAmt085527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274732
IRS990/TotalProgramServiceExpensesAmt073722
IRS990/TotalRevenueGrp/ExclusionAmt042835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274732
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182332830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,274,732
Liabilities
$0
Net assets
$1,274,732
Revenue
$205,709
Expenses
$85,527
Net income
$120,182
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