Civic Intelligence

The O'Fallon High School Endowment Fund Ltd

990 • Fiscal year 2022 • EIN 37-1384370

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.othsendowmentfund.us
600 South SmileyOFallon, IL 62269

(618) 632-3507

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

97th percentile

86%

Higher net margin than 97% 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

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,174,332

Down $121,592 (-9.4%) from 2021

Net Assets

Down

$1,174,332

Down $121,592 (-9.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$89,195

Down $11,672 (-12%) from 2021

Expenses

Up

$12,735

Up $808 (+6.8%) from 2021

Net Income

Down

$76,460

Down $12,480 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,001Liabilities 2010: $1,570Net Assets 2010: $518,4312010Assets 2012: $578,005Liabilities 2012: $19,439Net Assets 2012: $558,5662012Assets 2013: $658,574Liabilities 2013: $22,104Net Assets 2013: $636,4702013Assets 2015: $711,960Liabilities 2015: $22,213Net Assets 2015: $689,7472015Assets 2016: $774,137Liabilities 2016: $21,267Net Assets 2016: $752,8702016Assets 2017: $869,503Liabilities 2017: $20,319Net Assets 2017: $849,1842017Assets 2021: $1,295,924Liabilities 2021: $0Net Assets 2021: $1,295,9242021Assets 2022: $1,174,332Liabilities 2022: $0Net Assets 2022: $1,174,3322022Assets 2024: $1,477,136Liabilities 2024: $0Net Assets 2024: $1,477,1362024

Highlighted filing

2022

Assets$1,174,332
Liabilities$0
Net Assets$1,174,332
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2010: $21,1932010Expenses 2012: $43,5512012Revenue 2013: $96,591Expenses 2013: $48,015Net Income 2013: $48,5762013Revenue 2015: $100,685Expenses 2015: $42,869Net Income 2015: $57,8162015Revenue 2016: $64,297Expenses 2016: $52,632Net Income 2016: $11,6652016Revenue 2017: $98,147Expenses 2017: $50,332Net Income 2017: $47,8152017Revenue 2021: $100,867Expenses 2021: $11,927Net Income 2021: $88,9402021Revenue 2022: $89,195Expenses 2022: $12,735Net Income 2022: $76,4602022Revenue 2024: $112,890Expenses 2024: $54,453Net Income 2024: $58,4372024

Highlighted filing

2022

Revenue$89,195
Expenses$12,735
Net Income$76,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$127,749
Mission and Program Overview

Mission

Support efforts to enrich and supplement the regular educational programs offered students of o'fallon high school district no. 203, st. Clair county, illinois.

Support efforts to enrich and supplement the regular educational programs offered to students of O'Fallon High School District No. 203, St. Clair County, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,129,527$953,884▼ $175,643
Savings and Temporary Cash Investments$160,710$214,664▲ $53,954
Cash and Non-Interest-Bearing Accounts$5,687$5,784▲ $97
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,295,924$1,174,332▼ $121,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,121$1,157,486▼ $120,635
Net Assets With Donor Restrictions$17,803$16,846▼ $957
Total Net Assets Fund Balance$1,295,924$1,174,332▼ $121,592
Total Liabilities and Net Assets / Fund Balance$1,295,924$1,174,332▼ $121,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,810$6,810
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel JacksonPresident
Robert ColeVice-President
Dan MayDirector
Doug DistlerDirector
Jamie TraderDirector
Jason WilliamsDirector
Jennifer UmaliDirector
Russell ThomanDirector
Ryan BrownDirector
Jessica LotzSecretary
Erin BaskettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,982
Program Service Revenue
$0
Investment Income
$44,213
Other Revenue
$0
All Other Contributions
$30,972
Change in Net Assets
$76,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,780
Grants and Similar Amounts Paid$3,955
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-$7,584-$7,584
Grants to Domestic Individuals$3,955--$3,955
Insurance-$824-$824
Office Expenses-$341-$341
Other Expenses$0$29$0$29
Fees for Services Other-$2-$2
Total Functional Expenses$3,955$8,780$0$12,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,250
Fundraising Gross Income$3,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,910$3,078$3,078$0
Total Events$16,910$3,078$3,078$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
Backup withholding compliance
Yes
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

“The organization provides a copy of the return to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ofallon High School Endowment Fund Ltd
EIN
37-1384370
Phone
6186323507
Address
600 South Smiley, OFallon, IL 62269

Signing Officer

Name
Erin Baskett
Title
Treasurer
Phone
6186323507
Signed
2023-05-05

Organization Details

Principal Officer
Daniel Jackson
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30106
IRS990ScheduleA/PublicSupportPY170Pct00.37821
IRS990ScheduleA/PublicSupportTotal170Amt0115775
IRS990ScheduleA/SubstantialContributorsTotAmt0139908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255683
IRS990ScheduleA/TotalSupportAmt0384556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06810
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the return to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available upon request.

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
$1,174,332
Liabilities
$0
Net assets
$1,174,332
Revenue
$89,195
Expenses
$12,735
Net income
$76,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.01$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.10$0.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.10$0.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02