Civic Intelligence

Southwestern School Foundation for Educational Excellence

990 • Fiscal year 2020 • EIN 37-1399520

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

Organization ProfileN/A
PO Box 1Piasa, IL 62079

(618) 729-2052

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,070

Up $3,061 (+2.6%) from 2019

Net Assets

Up

$119,070

Up $3,061 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$46,265

Down $18,172 (-28%) from 2019

Expenses

Down

$43,204

Down $2,944 (-6.4%) from 2019

Net Income

Down

$3,061

Down $15,228 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2019: $116,009Liabilities 2019: $0Net Assets 2019: $116,0092019Assets 2020: $119,070Liabilities 2020: $0Net Assets 2020: $119,0702020Assets 2021: $118,401Liabilities 2021: $0Net Assets 2021: $118,4012021Assets 2022: $177,751Liabilities 2022: $0Net Assets 2022: $177,7512022Assets 2023: $178,993Liabilities 2023: $0Net Assets 2023: $178,9932023Assets 2024: $244,660Liabilities 2024: $0Net Assets 2024: $244,6602024Assets 2025: $272,975Liabilities 2025: $0Net Assets 2025: $272,9752025

Highlighted filing

2020

Assets$119,070
Liabilities$0
Net Assets$119,070
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $64,437Expenses 2019: $46,148Net Income 2019: $18,2892019Revenue 2020: $46,265Expenses 2020: $43,204Net Income 2020: $3,0612020Revenue 2021: $32,946Expenses 2021: $33,615Net Income 2021: -$6692021Revenue 2022: $90,726Expenses 2022: $31,376Net Income 2022: $59,3502022Revenue 2023: $53,500Expenses 2023: $52,258Net Income 2023: $1,2422023Revenue 2024: $100,748Expenses 2024: $35,081Net Income 2024: $65,6672024Revenue 2025: $84,928Expenses 2025: $56,613Net Income 2025: $28,3152025

Highlighted filing

2020

Revenue$46,265
Expenses$43,204
Net Income$3,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$46,898
Mission and Program Overview

Mission

NONE

To provide support for southwestern cusd's curriculum programs and scholarships for its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,009$119,070▲ $3,061
Savings and Temporary Cash Investments$112,599$116,316▲ $3,717
Cash and Non-Interest-Bearing Accounts$3,410$2,754▼ $656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,009$119,070▲ $3,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,009$119,070▲ $3,061
Total Liabilities and Net Assets / Fund Balance$116,009$119,070▲ $3,061
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kent ScheffelPresident
Lynne ChismVice-president
Brian BennettDirector
Darrell MolenDirector
Don StuckeyDirector
George LahrDirector
Holly CampbellDirector
Jenny ChismDirector
Julie LoyDirector
Leanne MuenstermannDirector
Rosemary MayerhoferDirector
Tom SlusserDirector
Donna MooreCo-treasurer
Janet BorrorCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,121
Program Service Revenue
$0
Investment Income
$1,427
Other Revenue
$5,717
All Other Contributions
$39,121
Change in Net Assets
$3,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,589
Other Expenses$615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,500--$37,500
Grants to Domestic Orgs$5,089--$5,089
Other Expenses-$28-$28
Total Functional Expenses$42,589$615$0$43,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOUTHWESTERN CUSD # 9Brighton, IL-Curriculum Funding and Staff Development-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,350
Fundraising Direct Expenses$633
Professional Fundraising Fees$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
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

“Organization's governing body reviews return prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and annual form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern School Foundation
EIN
37-1399520
Phone
6187292052
Address
PO BOX 1, PIASA, IL 62079

Signing Officer

Name
Janet Borror
Title
Co-treasurer
Phone
6185209736
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Scheffel
Formed
2000
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Kenneth E Loy
Phone
6184651196
Raw XML Appendix394 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,070
Liabilities
$0
Net assets
$119,070
Revenue
$46,265
Expenses
$43,204
Net income
$3,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.85$0.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.01$0.35$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.54$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.91$0.31$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.46$0.18