Civic Intelligence

Wabash Valley College Foundation

990 • Fiscal year 2017 • EIN 37-6042332

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 11Mount Carmel, IL 62863

(618) 263-4999

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,198,376

Up $107,041 (+2.1%) from 2016

Net Assets

Up

$5,028,948

Up $133,382 (+2.7%) from 2016

Liabilities

Down

$169,428

Down $26,341 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$477,094

Down $6,722 (-1.4%) from 2016

Expenses

Up

$375,760

Up $125,770 (+50%) from 2016

Net Income

Down

$101,334

Down $132,492 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,313,270Liabilities 2012: $204,250Net Assets 2012: $4,109,0202012Assets 2013: $4,467,805Liabilities 2013: $179,891Net Assets 2013: $4,287,9142013Assets 2014: $4,893,820Liabilities 2014: $162,853Net Assets 2014: $4,730,9672014Assets 2015: $4,890,514Liabilities 2015: $228,774Net Assets 2015: $4,661,7402015Assets 2016: $5,091,335Liabilities 2016: $195,769Net Assets 2016: $4,895,5662016Assets 2017: $5,198,376Liabilities 2017: $169,428Net Assets 2017: $5,028,9482017Assets 2018: $5,240,785Liabilities 2018: $138,386Net Assets 2018: $5,102,3992018Assets 2019: $5,190,595Liabilities 2019: $111,168Net Assets 2019: $5,079,4272019Assets 2020: $5,450,878Liabilities 2020: $108,155Net Assets 2020: $5,342,7232020Assets 2021: $6,354,983Liabilities 2021: $64,016Net Assets 2021: $6,290,9672021Assets 2022: $5,621,025Liabilities 2022: $27,965Net Assets 2022: $5,593,0602022Assets 2023: $5,729,563Liabilities 2023: $11,369Net Assets 2023: $5,718,1942023Assets 2024: $6,357,229Liabilities 2024: $0Net Assets 2024: $6,357,2292024Assets 2025: $6,546,033Liabilities 2025: $0Net Assets 2025: $6,546,0332025

Highlighted filing

2017

Assets$5,198,376
Liabilities$169,428
Net Assets$5,028,948
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $256,345Expenses 2012: $227,684Net Income 2012: $28,6612012Revenue 2013: $423,222Expenses 2013: $244,328Net Income 2013: $178,8942013Revenue 2014: $661,487Expenses 2014: $218,434Net Income 2014: $443,0532014Revenue 2015: $271,386Expenses 2015: $340,613Net Income 2015: -$69,2272015Revenue 2016: $483,816Expenses 2016: $249,990Net Income 2016: $233,8262016Revenue 2017: $477,094Expenses 2017: $375,760Net Income 2017: $101,3342017Revenue 2018: $470,515Expenses 2018: $397,064Net Income 2018: $73,4512018Revenue 2019: $375,665Expenses 2019: $398,537Net Income 2019: -$22,8722019Revenue 2020: $495,202Expenses 2020: $231,906Net Income 2020: $263,2962020Revenue 2021: $1,305,591Expenses 2021: $357,347Net Income 2021: $948,2442021Revenue 2022: -$263,369Expenses 2022: $434,538Net Income 2022: -$697,9072022Revenue 2023: $553,563Expenses 2023: $326,770Net Income 2023: $226,7932023Revenue 2024: $476,556Expenses 2024: $282,521Net Income 2024: $194,0352024Revenue 2025: $493,086Expenses 2025: $430,688Net Income 2025: $62,3982025

Highlighted filing

2017

Revenue$477,094
Expenses$375,760
Net Income$101,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$477,094
Mission and Program Overview

Mission

Educational program support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,446,911$4,579,127▲ $132,216
Land, Buildings, and Equipment, Net$584,096$576,109▼ $7,987
Cash and Non-Interest-Bearing Accounts$60,209$42,919▼ $17,290
Accounts Receivable$119$221▲ $102
Total Assets$5,091,335$5,198,376▲ $107,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,158$166,895▼ $27,263
Accounts Payable and Accrued Expenses$1,611$2,533▲ $922
Total Liabilities$195,769$169,428▼ $26,341
Net Assets / Fund Balance
Unrestricted Net Assets$4,895,566$2,929,174▼ $1,966,392
Permanently Rstr Net Assets-$2,099,774-
Total Net Assets Fund Balance$4,895,566$5,028,948▲ $133,382
Total Liabilities and Net Assets / Fund Balance$5,091,335$5,198,376▲ $107,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,033$530,553-
Other Land Buildings-$120,140-
Land$32,640--
Equipment$30,233$28,222-
Leasehold Improvements$95,203$91,728-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,321,655$58,719▲ $333,493$375,760$4,313,901
2016$4,231,055$388,077▼ $15,546$249,990$4,321,655
2015$4,193,881$21,561▲ $130,096$77,551$4,231,055
2014$3,709,588$115,419▲ $422,792$23,033$4,193,881
2013$3,536,097$13,438▲ $273,928$84,530$3,709,588
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rod RodriguezPresident
Bob BethardsDirector
Bob MundyDirector
Brenda PhegleyDirector
Don PriceDirector
Glenn DeckerDirector
Harold MobleyDirector
Jackie SummersDirector
James PriceDirector
Jane EvansDirector
Jim HomanDirector
Jo McphearsonDirector
Kate AckermanDirector
Leann BurtonDirector
Lyle WeberDirector
Mike GillDirector
Patsy DeanDirector
Phil SummersDirector
Robin DeanDirector
Tom DerschDirector
Tom FordDirector
Tommy YoungDirector
Toni BrinesDirector
Louise AcreeSecretary
Bob HockingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,886
Program Service Revenue
$0
Investment Income
$333,493
Other Revenue
$66,715
All Other Contributions
$58,719
Change in Net Assets
$101,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,094
Total Revenue per Audited Statements
$477,094
Total Revenue per Form 990
$477,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,301
Total Fundraising Expense$8,037
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$37,398$0$37,398
Depreciation Depletion$0$34,133$0$34,133
Fees for Service Investment Mgmnt Fees$0$22,272$0$22,272
All Other Expenses$0$2,737$8,037$10,774
Insurance$0$10,228$0$10,228
Fees for Services Accounting$0$10,023$0$10,023
Interest$0$7,549$0$7,549
Other Salaries and Wages$0$6,000$0$6,000
Payroll Taxes$0$459$0$459
Other Expenses$0$369$0$369
Total Functional Expenses$216,839$150,884$8,037$375,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,760
Total Expenses per Audited Statements$375,760
Total Expenses per Form 990$375,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wabash Valley College Foundation
EIN
37-6042332
Phone
6182634999
Address
PO BOX 11, MOUNT CARMEL, IL 62863

Signing Officer

Name
Jackie Summers
Title
President
Phone
6182634999
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Summers
Formed
1963
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
1
Volunteers
0

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 organization board reviews 990. Upon approval the appropriate officer signs the return.”

Pt VI, Line 19

“Governing documents disclosure explanation wabash valley college foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 1081. 0. 1081. 0.”

Form 990, Part IX, Line 24E

“Fundraising projects 8037. 0. 0. 8037.”

Form 990, Part IX, Line 24E

“Property tax 1656. 0. 1656. 0.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02533
IRS990/AccountsReceivableGrp/BOYAmt0119
IRS990/AccountsReceivableGrp/EOYAmt0221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAM SUPPORT
IRS990/AllOtherContributionsAmt058719
IRS990/AllOtherExpensesGrp/FundraisingAmt08037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010774
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY WADDLE
IRS990/BooksInCareOfDetail/PhoneNum06182634999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060209
IRS990/CashNonInterestBearingGrp/EOYAmt042919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018167
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333493
IRS990/CYOtherExpensesAmt0369301
IRS990/CYOtherRevenueAmt066715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101334
IRS990/CYSalariesCompEmpBnftPaidAmt06459
IRS990/CYTotalExpensesAmt0375760
IRS990/CYTotalFundraisingExpenseAmt08037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt034133
IRS990/Desc0SCHOLARSHIPS PROVIDED TO QUALIFYING STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010023
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010023
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022272
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA PHEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BETHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYLE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB HOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm14DON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM DERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19TONI BRINES
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JO MCPHEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24LEANN BURTON
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt018167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477094
IRS990/GrossRentsGrp/RealAmt060667
IRS990/GrossSalesOfInventoryAmt04013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010228
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010228
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07549
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07549
IRS990/InvestmentIncomeGrp/ExclusionAmt0333493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04446911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04579127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576109
IRS990/LandBldgEquipCostOrOtherBssAmt01346752
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAM SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166895
IRS990/NetAssetsOrFundBalancesBOYAmt04895566
IRS990/NetAssetsOrFundBalancesEOYAmt05028948
IRS990/NetIncomeOrLossGrp/ExclusionAmt04013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060667
IRS990/NetUnrlzdGainsLossesInvstAmt032048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037398
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt037398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3369
IRS990/OtherExpensesGrp/ProgramServicesAmt024206
IRS990/OtherExpensesGrp/ProgramServicesAmt1192633
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024206
IRS990/OtherExpensesGrp/TotalAmt1192633
IRS990/OtherExpensesGrp/TotalAmt219716
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02099774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETICS AND OTHER PROGRAMS OF IEC DIST 529
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15546
IRS990/PYOtherExpensesAmt0243531
IRS990/PYOtherRevenueAmt093464
IRS990/PYRevenuesLessExpensesAmt0233826
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0249990
IRS990/PYTotalRevenueAmt0483816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02035
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS NOT LISTED BY NAME: ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT #529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370906196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053773
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT #529
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04321655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04313901
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0375760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04231055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0388077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04321655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04193881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04231055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03709588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04193881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03536097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03709588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058455
IRS990ScheduleD/ExpensesSubtotalAmt0375760
IRS990ScheduleD/LandGrp/BookValueAmt032640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091728
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0186931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,198,376
Liabilities
$169,428
Net assets
$5,028,948
Revenue
$477,094
Expenses
$375,760
Net income
$101,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.49$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.48$0.28$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.01$5.72$0.55$0.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.03$5.59$0.26$0.43$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$1.31$0.36$0.95
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$0.11$5.34$0.50$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$5.19$0.11$5.08$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.14$5.10$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.17$5.03$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.20$4.90$0.48$0.25$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.23$4.66$0.27$0.34$0.07
2014Summary only. Only limited summary data is available for this year.$4.89$0.16$4.73$0.66$0.22$0.44
2013Summary only. Only limited summary data is available for this year.$4.47$0.18$4.29$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$4.31$0.20$4.11$0.26$0.23$0.03