Civic Intelligence

The O'Fallon High School Endowment Fund Ltd

990 • Fiscal year 2012 • EIN 37-1384370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.OTHSENDOWMENTFUND.ORG
852 Cambridge BlvdRoom/Suite 10062269
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$578,005

Up $58,004 (+11%) from 2010

Net Assets

Up

$558,566

Up $40,135 (+7.7%) from 2010

Liabilities

Up

$19,439

Up $17,869 (+1138%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,551

Up $22,358 (+105%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $1,477,136Liabilities 2024: $0Net Assets 2024: $1,477,1362024

Highlighted filing

2012

Assets$578,005
Liabilities$19,439
Net Assets$558,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2024: $112,890Expenses 2024: $54,453Net Income 2024: $58,4372024

Highlighted filing

2012

Revenue-
Expenses$43,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$75,819
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.

Major Activities

Activity 2
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
37-1384370
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS
IRS990/Activity2/Expense01000
IRS990/Activity2/Grants01000
IRS990/ActivityOrMissionDescription0SUPPORT EFFORTS TO ENRICH AND SUPPLEMENT THE REGULAR EDUCATIONAL PROGRAMS OFFERED STUDENTS OF O'FALLON HIGH SCHOOL DISTRICT NO. 203, ST. CLAIR COUNTY, ILLINOIS.
IRS990/Advertising/ProgramServices040
IRS990/Advertising/Total040
IRS990/AllOtherContributions031891
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010245
IRS990/CashNonInterestBearing/EOY019438
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031891
IRS990/ContributionsGrantsPriorYear034125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GRANTS TO O'FALLON TOWNSHIP HIGH SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense038224
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03648
IRS990/FeesForServicesAccounting/Total03648
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS DISTLER
IRS990/Form990PartVIISectionA/NamePerson1ERIN BASKETT
IRS990/Form990PartVIISectionA/NamePerson2RYAN BROWN
IRS990/Form990PartVIISectionA/NamePerson3JODI CATICCHIO
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL THOMAN
IRS990/Form990PartVIISectionA/NamePerson5POLLY STOVER
IRS990/Form990PartVIISectionA/NamePerson6DENNIS GRIMMER
IRS990/Form990PartVIISectionA/NamePerson7KENT ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson8ROB COLE
IRS990/Form990PartVIISectionA/NamePerson9CLAY BUCHNER
IRS990/Form990PartVIISectionA/NamePerson10ERIC VAN HOOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0967
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other022311
IRS990/Gaming0false
IRS990/Grants037184
IRS990/GrantsAndSimilarAmntsCY038184
IRS990/GrantsAndSimilarAmntsPriorYear044192
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToDomesticOrgs/ProgramServices037184
IRS990/GrantsToDomesticOrgs/Total037184
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other022311
IRS990/GrossIncomeFundraisingEvents011625
IRS990/GrossReceipts075819
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0648
IRS990/Insurance/Total0648
IRS990/InvestmentIncomeCurrentYear032303
IRS990/InvestmentIncome/ExclusionAmount09992
IRS990/InvestmentIncomePriorYear027718
IRS990/InvestmentIncome/TotalRevenueColumn09992
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0460829
IRS990/InvestmentsPubTradedSecurities/EOY0510621
IRS990/LandBldgEquipmentAccumDeprec06810
IRS990/LandBuildingsEquipmentBasis06810
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT EFFORTS TO ENRICH AND SUPPLEMENT THE REGULAR EDUCATIONAL PROGRAMS OFFERED STUDENTS OF O'FALLON HIGH SCHOOL DISTRICT NO. 203, ST. CLAIR COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0504476
IRS990/NetAssetsOrFundBalancesEOY0558566
IRS990/NetGainOrLossInvestments/ExclusionAmount022311
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022311
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010658
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010658
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011676
IRS990/OtherExpensesCurrentYear05367
IRS990/OtherExpenses/Description0WEBSITE REDESIGN
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ManagementAndGeneral16
IRS990/OtherExpenses/ProgramServices01000
IRS990/OtherExpenses/Total01000
IRS990/OtherExpenses/Total125
IRS990/OtherExpenses/Total26
IRS990/OtherLiabilities/BOY010247
IRS990/OtherLiabilities/EOY019439
IRS990/OtherRevenueCurrentYear010658
IRS990/OtherRevenuePriorYear09773
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0353712
IRS990/PermanentlyRestrictedNetAssets/EOY0353712
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges022789
IRS990/ReconcilationRevenueExpenses031301
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031301
IRS990/RevenuesLessExpensesPriorYear015748
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY043649
IRS990/SavingsAndTempCashInvestments/EOY047946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0277126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0394354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08815
IRS990ScheduleA/GrossInvestmentIncome170/Total047455
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010861
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08945
IRS990ScheduleA/OtherIncome170/Total040256
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83900
IRS990ScheduleA/PublicSupportTotal1700394354
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0277126
IRS990ScheduleA/Total170/Total0394354
IRS990ScheduleA/TotalSupport0482065
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation06810
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06810
IRS990ScheduleD/OtherLiabilities/Amount019439
IRS990ScheduleD/OtherLiabilities/Description0BOSWORTH SCHOLARSHIP FUND PAYABLE
IRS990ScheduleD/TotalOfAmounts019439
IRS990ScheduleI/RecipientTable/AmountOfCashGrant037184
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DONATIONS TO OTHS PROGRAMS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 22,789
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10852 CAMBRIDGE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0OFALLON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062269
IRS990/TheBooksAreInCareOf/NamePerson0POLLY A STOVER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber06186327574
IRS990/TotalAssets/BOY0514723
IRS990/TotalAssetsBOY0514723
IRS990/TotalAssets/EOY0578005
IRS990/TotalAssetsEOY0578005
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031891
IRS990/TotalExpensesCurrentYear043551
IRS990/TotalExpensesPriorYear055868
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04327
IRS990/TotalFunctionalExpenses/ProgramServices039224
IRS990/TotalFunctionalExpenses/Total043551
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010247
IRS990/TotalLiabilitiesBOY010247
IRS990/TotalLiabilities/EOY019439
IRS990/TotalLiabilitiesEOY019439
IRS990/TotalLiabNetAssetsFundBalances/BOY0514723
IRS990/TotalLiabNetAssetsFundBalances/EOY0578005
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0504476
IRS990/TotalNetAssetsFundBalances/EOY0558566
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039224
IRS990/TotalRevenueCurrentYear074852
IRS990/TotalRevenue/ExclusionAmount042961
IRS990/TotalRevenuePriorYear071616
IRS990/TotalRevenue/TotalRevenueColumn074852
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0150764
IRS990/UnrestrictedNetAssets/EOY0204854
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371384370
ReturnHeader/Filer/Name/BusinessNameLine10THE O'FALLON HIGH SCHOOL ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND LTD
ReturnHeader/Filer/NameControl0OFAL
ReturnHeader/Filer/USAddress/AddressLine10852 CAMBRIDGE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0OFALLON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062269
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ERIN BASKETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEL & FORGUSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0O FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622691957
ReturnHeader/Preparer/Name0JAMIE R DRESSLER CPA MBA
ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:42:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,005
Liabilities
$19,439
Net assets
$558,566
Revenue
-
Expenses
$43,551
Net income
-
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
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