Civic Intelligence

Belleville Township High School District 201 Educational Foundation

990EZ • Fiscal year 2017 • EIN 37-1406949

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A
920 North Illinois StreetBelleville, IL 62220

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,748

Up $24,747 (+24%) from 2016

Net Assets

Up

$128,748

Up $24,747 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$49,622

Up $12,847 (+35%) from 2016

Expenses

Up

$24,875

Up $20 (+0.1%) from 2016

Net Income

Up

$24,747

Up $12,827 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$128,748
Liabilities-
Net Assets$128,748
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$49,622
Expenses$24,875
Net Income$24,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,622
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.

Program Services

DescriptionGrantsExpenses
FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SEVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.-$24,875
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
Belleville Township High School
EIN
37-1406949
Phone
6182228200
Address
920 NORTH ILLINOIS STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Leo Hefner
Title
Chair
Phone
6182331540
Signed
2017-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarship awards 19,000 filing fees 25 other professional fees 1,050 district turf fund 4,800 total 24,875”

Form 990-ez, Part III

“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.”

Raw XML Appendix173 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/USAddress/CityNm0BELLEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO HEFNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HONVINCENT LOPINOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL BARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SERVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SEVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024875
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt049622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75090
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IRS990ScheduleA/PublicSupportTotal509Amt0118597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157933
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP AWARDS 19,000 FILING FEES 25 OTHER PROFESSIONAL FEES 1,050 DISTRICT TURF FUND 4,800 TOTAL 24,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SERVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO HEFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182331540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE TOWNSHIP HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 201 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371406949
ReturnHeader/Filer/PhoneNum06182228200
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 NORTH ILLINOIS STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062220
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL R DIXON
ReturnHeader/ReturnTs02017-09-26T10:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,748
Liabilities
-
Net assets
$128,748
Revenue
$49,622
Expenses
$24,875
Net income
$24,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.87$0.23$0.65
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.94$0.31$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.38$0.34$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.03$0.21$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.82$0.19$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.74$0.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.70$0.20$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.71$0.20$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.50$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33$0.22$0.12