Civic Intelligence

The O'Fallon High School Endowment Fund Ltd

990 • Fiscal year 2023 • EIN 37-1384370

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,341,671

Up $45,747 (+3.5%) from 2021

Net Assets

Up

$1,341,671

Up $45,747 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$100,502

Down $365 (-0.4%) from 2021

Expenses

Up

$26,778

Up $14,851 (+125%) from 2021

Net Income

Down

$73,724

Down $15,216 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $1,341,671Liabilities 2023: $0Net Assets 2023: $1,341,6712023Assets 2024: $1,477,136Liabilities 2024: $0Net Assets 2024: $1,477,1362024

Highlighted filing

2023

Assets$1,341,671
Liabilities$0
Net Assets$1,341,671
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $100,502Expenses 2023: $26,778Net Income 2023: $73,7242023Revenue 2024: $112,890Expenses 2024: $54,453Net Income 2024: $58,4372024

Highlighted filing

2023

Revenue$100,502
Expenses$26,778
Net Income$73,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$129,517
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$953,884$1,205,322▲ $251,438
Savings and Temporary Cash Investments$214,664$129,145▼ $85,519
Cash and Non-Interest-Bearing Accounts$5,784$7,204▲ $1,420
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,174,332$1,341,671▲ $167,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,486$1,325,784▲ $168,298
Net Assets With Donor Restrictions$16,846$15,887▼ $959
Total Net Assets Fund Balance$1,174,332$1,341,671▲ $167,339
Total Liabilities and Net Assets / Fund Balance$1,174,332$1,341,671▲ $167,339

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
Liz JenningsDirector
Russell ThomanDirector
Ryan BrownDirector
Tiana MontgomeryDirector
Jessica LotzSecretary
Erin BaskettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,459
Program Service Revenue
$0
Investment Income
$56,043
Other Revenue
$0
All Other Contributions
$28,224
Change in Net Assets
$73,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,273
Other Expenses$8,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,273--$13,273
Fees for Service Investment Mgmnt Fees-$7,584-$7,584
Grants to Domestic Individuals$5,000--$5,000
Insurance-$825-$825
Office Expenses-$41-$41
Fees for Services Other-$30-$30
Other Expenses$0$25$0$25
Total Functional Expenses$18,273$8,505$0$26,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations to OTHS ProgramsOFallon, IL-Educational$13,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,810$2,575$2,575$0
Total Events$18,810$2,575$2,575$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 returh 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
2024-04-29

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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IRS990/PYTotalRevenueAmt089195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129145
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization solicits donations on an ongoing basis from the community from which the OFallon Township High School draws its student population. Grants to OTHS benefit the student body and scholarships are provided to outstanding members of the school. The Organization is made up of members of the community, and the Organization provides benefits via scholarships and grants to a wide expanse of the population of the community it serves.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22512
IRS990ScheduleA/PublicSupportPY170Pct00.30106
IRS990ScheduleA/PublicSupportTotal170Amt085410
IRS990ScheduleA/SubstantialContributorsTotAmt0156052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044459
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241462
IRS990ScheduleA/TotalSupportAmt0379395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/CharitableContributionsTotAmt016235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,671
Liabilities
$0
Net assets
$1,341,671
Revenue
$100,502
Expenses
$26,778
Net income
$73,724
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.03$0.07
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