Civic Intelligence

Belleville Township High School District 201 Educational Foundation

990EZ • Fiscal year 2014 • EIN 37-1406949

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

920 North Illinois Street62220

(618) 222-8200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$96,313

No earlier filing loaded for comparison.

Net Assets

$96,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,348

No earlier filing loaded for comparison.

Expenses

$21,586

No earlier filing loaded for comparison.

Net Income

$11,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $96,313Net Assets 2014: $96,3132014Assets 2015: $92,081Net Assets 2015: $92,0812015Assets 2016: $104,001Net Assets 2016: $104,0012016Assets 2017: $128,748Net Assets 2017: $128,7482017Assets 2018: $179,221Net Assets 2018: $179,2212018Assets 2019: $229,465Net Assets 2019: $229,4652019Assets 2020: $282,310Net Assets 2020: $282,3102020Assets 2021: $345,497Net Assets 2021: $345,4972021Assets 2022: $427,367Net Assets 2022: $427,3672022Assets 2023: $531,204Liabilities 2023: $0Net Assets 2023: $531,2042023Assets 2024: $594,371Liabilities 2024: $0Net Assets 2024: $594,3712024Assets 2025: $659,253Liabilities 2025: $0Net Assets 2025: $659,2532025

Highlighted filing

2014

Assets$96,313
Liabilities-
Net Assets$96,313

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $33,348Expenses 2014: $21,586Net Income 2014: $11,7622014Revenue 2015: $21,601Expenses 2015: $25,833Net Income 2015: -$4,2322015Revenue 2016: $36,775Expenses 2016: $24,855Net Income 2016: $11,9202016Revenue 2017: $49,622Expenses 2017: $24,875Net Income 2017: $24,7472017Revenue 2018: $70,568Expenses 2018: $20,095Net Income 2018: $50,4732018Revenue 2019: $69,859Expenses 2019: $19,615Net Income 2019: $50,2442019Revenue 2020: $74,080Expenses 2020: $21,235Net Income 2020: $52,8452020Revenue 2021: $81,862Expenses 2021: $18,675Net Income 2021: $63,1872021Revenue 2022: $103,125Expenses 2022: $21,255Net Income 2022: $81,8702022Revenue 2023: $137,882Expenses 2023: $34,045Net Income 2023: $103,8372023Revenue 2024: $94,130Expenses 2024: $30,963Net Income 2024: $63,1672024Revenue 2025: $87,452Expenses 2025: $22,570Net Income 2025: $64,8822025

Highlighted filing

2014

Revenue$33,348
Expenses$21,586
Net Income$11,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$33,348
Mission and Program Overview

Mission

Foundation formed as public support organization to provide scholarship awards and other services to belleville township high school district 201 students and to the district.

Foundation formed as public support organization to provide scholarship awards to belleville township high school district 201 students.

Program Services

DescriptionGrantsExpenses
FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS.-$21,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO HEFNERChair-$0--
GINA SEGOBIANOSecretary-$0--
BOB WATSONTreasurer-$0--
HONVINCENT LOPINOTVice-Chair-$0--
RUSTY WAGNERDirector-$0--
GREG MOATSDirector-$0--
BOB CHRISTIANSENDirector-$0--
CAROL BARTLEDirector-$0--
Filing and Contact Details

Filer

EIN
37-1406949
Phone
6182228200

Signing Officer

Name
Leo Hefner
Title
Chair
Phone
6182228200
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses scholarship awards 20,536 filing fees 30 other professional fees 995 other fees 25 total 21,586

Form 990-ez, Part III

Foundation formed as public support organization to provide scholarship awards to belleville township high school district 201 students.

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3HONVINCENT LOPINOT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUSTY WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG MOATS
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt021586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP AWARDS 20,536 FILING FEES 30 OTHER PROFESSIONAL FEES 995 OTHER FEES 25 TOTAL 21,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEO HEFNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum06182228200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLEVILLE TOWNSHIP HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT 201 EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/EIN0371406949
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103121 N ILLINOIS ST SUITE A
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL R DIXON
ReturnHeader/ReturnTs02014-08-28T14:06:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings