Civic Intelligence

Pana Educational Foundation

990EZ • Fiscal year 2015 • EIN 37-1397506

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.panaeducationalfoundation.com
PO Box 377 14 E Main StPana, IL 62557

(217) 562-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,002

Up $49,944 (+27%) from 2014

Net Assets

Up

$236,002

Up $49,944 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$73,820

Up $48,027 (+186%) from 2014

Expenses

Down

$23,876

Down $9,627 (-29%) from 2014

Net Income

Up

$49,944

Up $57,654 (+748%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2014: $186,058Net Assets 2014: $186,0582014Assets 2015: $236,002Net Assets 2015: $236,0022015Assets 2025: $301,528Net Assets 2025: $301,5282025

Highlighted filing

2015

Assets$236,002
Liabilities-
Net Assets$236,002
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2014: $25,793Expenses 2014: $33,503Net Income 2014: -$7,7102014Revenue 2015: $73,820Expenses 2015: $23,876Net Income 2015: $49,9442015Revenue 2025: $65,584Expenses 2025: $22,474Net Income 2025: $43,1102025

Highlighted filing

2015

Revenue$73,820
Expenses$23,876
Net Income$49,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$73,820
Mission and Program Overview

Mission

The Foundation is established for the purpose of advancing the educational endeavors of Pana Community Unit School District No. 8.

Program Services

DescriptionGrantsExpenses
Classroom Mini Grants is a program to help Pana Unit #8 provide the extra tools needed to advance the education of our students. Grants have ranged from Behavioral Support Programs, to the Moon Buggy Program, to the lastest in technology needed to stay with ever changing educational needs.$11,745$11,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Carter-BeesonPresident-$0--
Dennis IshmaelVice President-$0--
Tom MorrellTreasurer-$0--
Al StupekSecretary-$0--
James DunsethDirector-$0--
Anne DornDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pana Educational Foundation
EIN
37-1397506
Phone
2175621500
Address
PO Box 377 14 E Main St, Pana, IL 62557

Signing Officer

Name
Rebecca Carter-Beeson
Title
President
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Trexler & Company PC
Address
3 East Third Street PO Box 107, Pana, IL 62557-0107
Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Classroom Mini Grants | Donee's Name: Pana Community Unit School District | Donee's Address: 14 East Main Street Pana, IL 62557 | Cash Amount Given: $11745”

Other Expenses.1001

“Advertising and Promotion $1209”

Other Expenses.1002

“Office Expenses $33”

Other Assets.1

“Cash Value of Life Insurance - Beginning $3534 Cash Value of Life Insurance - Ending $3535”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02175625822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 N 2700 East Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049944
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Carter-Beeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Ishmael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Stupek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Dunseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03535
IRS990EZ/OtherExpensesTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation is established for the purpose of advancing the educational endeavors of Pana Community Unit School District No. 8.
IRS990EZ/PrintingPublicationsPostageAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Mini Grants is a program to help Pana Unit #8 provide the extra tools needed to advance the education of our students. Grants have ranged from Behavioral Support Programs, to the Moon Buggy Program, to the lastest in technology needed to stay with ever changing educational needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023876
IRS990EZ/TotalProgramServiceExpensesAmt011745
IRS990EZ/TotalRevenueAmt073820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panaeducationalfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0316733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316733
IRS990ScheduleA/TotalSupportAmt0321846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Classroom Mini Grants | Donee's Name: Pana Community Unit School District | Donee's Address: 14 East Main Street Pana, IL 62557 | Cash Amount Given: $11745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Value of Life Insurance - Beginning $3534 Cash Value of Life Insurance - Ending $3535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Carter-Beeson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pana Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0371397506
ReturnHeader/Filer/PhoneNum02175621500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 377 14 E Main St
ReturnHeader/Filer/USAddress/CityNm0Pana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trexler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625570107
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02016-01-28T10:15:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,002
Liabilities
-
Net assets
$236,002
Revenue
$73,820
Expenses
$23,876
Net income
$49,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.66$0.22$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.74$0.24$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.26$0.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits