Civic Intelligence

U-46 Educational Foundation

990EZ • Fiscal year 2016 • EIN 77-0670760

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

355 East Chicago StreetElgin, IL 60120

(847) 888-5000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$253,915

Down $12,837 (-4.8%) from 2015

Net Assets

Down

$253,372

Down $11,905 (-4.5%) from 2015

Liabilities

Down

$543

Down $932 (-63%) from 2015

Revenue

Down

$69,170

Down $23,979 (-26%) from 2015

Expenses

Down

$70,388

Down $20,135 (-22%) from 2015

Net Income

Down

-$1,218

Down $3,844 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $192,791Net Assets 2010: $192,7912010Assets 2011: $208,702Net Assets 2011: $208,7022011Assets 2012: $211,496Liabilities 2012: $0Net Assets 2012: $211,4962012Assets 2013: $246,989Liabilities 2013: $7,701Net Assets 2013: $239,2882013Assets 2014: $266,325Net Assets 2014: $266,3252014Assets 2015: $266,752Liabilities 2015: $1,475Net Assets 2015: $265,2772015Assets 2016: $253,915Liabilities 2016: $543Net Assets 2016: $253,3722016Assets 2017: $257,305Liabilities 2017: $0Net Assets 2017: $257,3052017Assets 2018: $287,113Liabilities 2018: $0Net Assets 2018: $287,1132018Assets 2019: $431,739Liabilities 2019: $0Net Assets 2019: $431,7392019Assets 2020: $449,074Net Assets 2020: $449,0742020Assets 2021: $641,374Liabilities 2021: $0Net Assets 2021: $641,3742021Assets 2022: $846,183Liabilities 2022: $0Net Assets 2022: $846,1832022Assets 2023: $895,289Liabilities 2023: $0Net Assets 2023: $895,2892023Assets 2024: $955,689Liabilities 2024: $17,581Net Assets 2024: $938,1082024Assets 2025: $1,016,581Liabilities 2025: $33,870Net Assets 2025: $982,7112025

Highlighted filing

2016

Assets$253,915
Liabilities$543
Net Assets$253,372

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $64,468Expenses 2010: $64,346Net Income 2010: $1222010Revenue 2011: $49,967Expenses 2011: $34,056Net Income 2011: $15,9112011Expenses 2012: $70,7212012Revenue 2013: $104,330Expenses 2013: $72,861Net Income 2013: $31,4692013Revenue 2014: $119,325Expenses 2014: $109,155Net Income 2014: $10,1702014Revenue 2015: $93,149Expenses 2015: $90,523Net Income 2015: $2,6262015Revenue 2016: $69,170Expenses 2016: $70,388Net Income 2016: -$1,2182016Revenue 2017: $79,617Expenses 2017: $98,378Net Income 2017: -$18,7612017Revenue 2018: $132,661Expenses 2018: $114,118Net Income 2018: $18,5432018Revenue 2019: $223,021Expenses 2019: $98,654Net Income 2019: $124,3672019Revenue 2020: $174,318Expenses 2020: $156,983Net Income 2020: $17,3352020Revenue 2021: $169,415Expenses 2021: $93,443Net Income 2021: $75,9722021Revenue 2022: $386,326Expenses 2022: $95,421Net Income 2022: $290,9052022Revenue 2023: $133,884Expenses 2023: $146,317Net Income 2023: -$12,4332023Revenue 2024: $161,023Expenses 2024: $195,290Net Income 2024: -$34,2672024Revenue 2025: $138,168Expenses 2025: $188,381Net Income 2025: -$50,2132025

Highlighted filing

2016

Revenue$69,170
Expenses$70,388
Net Income-$1,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$69,170
Mission and Program Overview

Mission

To provide support for various scholarships and project sponsorships throughout the district

To raise funds to support u-46 district projects and students.

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOLARSHIP AND PROJECT SPONSORSHIPS THROUGH THE DESTRICT.$60,877$60,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E C BUD WILSONPresident-$0--
LEO NELSONVice Preside-$0--
MICHAEL BAGGOTTSecretary-$0--
SCOTT DAMISCHTreasurer-$0--
JAIME GARCIAPast Preside-$0--
SHARON CADDIGANDirector-$0--
ELIZABETH HOEFTDirector-$0--
LARRY JONESDirector-$0--
VELMA SEPTDirector-$0--
CHANDLER SWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
U-46 Educational Foundation
EIN
77-0670760
Phone
8478885000
Address
355 EAST CHICAGO STREET, ELGIN, IL 60120

Signing Officer

Name
Scott Damisch
Title
Treasurer
Phone
8478885000
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVE STE 202, ELGIN, IL 60123-5808
Preparer
Sandra L Rice CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

U-46 school district school projects 355 east chicago st elgin, il 60120 60,877 0 0

Form 990-ez, Part I, Line 16

Expenses fees 76 insurance 814 meetings 83 subscriptions 298 merchant fees 197 supplies 12 total 1,480

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -10,687

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,475 543

Raw XML Appendix188 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/CityNm0ELGIN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E C BUD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BAGGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DAMISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON CADDIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VELMA SEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHANDLER SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10687
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT U-46 DISTRICT PROJECTS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOLARSHIP AND PROJECT SPONSORSHIPS THROUGH THE DESTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070388
IRS990EZ/TotalProgramServiceExpensesAmt060877
IRS990EZ/TotalRevenueAmt069170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.U-46.ORG/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03455
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013878
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.86070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072786
IRS990ScheduleA/Total509Grp/TotalAmt0445612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0U-46 SCHOOL DISTRICT SCHOOL PROJECTS 355 EAST CHICAGO ST ELGIN, IL 60120 60,877 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 76 INSURANCE 814 MEETINGS 83 SUBSCRIPTIONS 298 MERCHANT FEES 197 SUPPLIES 12 TOTAL 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -10,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAMISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478885000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-46 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0U-46
ReturnHeader/Filer/EIN0770670760
ReturnHeader/Filer/PhoneNum08478885000
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 EAST CHICAGO STREET
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LARKIN AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601235808
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L RICE CPA
ReturnHeader/ReturnTs02016-09-16T11:41:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.14$0.19$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.16$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.13$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.39$0.10$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.17$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.17$0.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.22$0.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.06$0.06$0.00