Civic Intelligence

U-46 Educational Foundation

990EZ • Fiscal year 2017 • EIN 77-0670760

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization Profilewww.u-46.org/foundation
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$257,305

Up $3,390 (+1.3%) from 2016

Net Assets

Up

$257,305

Up $3,933 (+1.6%) from 2016

Liabilities

Down

$0

Down $543 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$79,617

Up $10,447 (+15%) from 2016

Expenses

Up

$98,378

Up $27,990 (+40%) from 2016

Net Income

Down

-$18,761

Down $17,543 (-1440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$257,305
Liabilities$0
Net Assets$257,305
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$79,617
Expenses$98,378
Net Income-$18,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$79,617
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 district projects and students

Program Services

DescriptionGrantsExpenses
Various scholarship and project sponsorships through the district.$85,466$85,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EC Bud WilsonPresident-$0--
Leo NelsonVice President-$0--
Jaime GarciaPast-President-$0--
Scott DamischTreasurer-$0--
Michael BaggotSecretary-$0--
Sharon CaddiganDirector-$0--
Marlene DaubertDirector-$0--
Elizabeth HoeftDirector-$0--
Larry JonesDirector-$0--
Velma SeptDirector-$0--
Corey ShortDirector-$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
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr PC
Address
2001 Larkin Avenue Suite 202, Elgin, IL 60123
Preparer
Sandra L Rice CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 65.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: U-46 School District. Affiliate Address: 355 East Chicago St Elgin, IL 60120. Amount of Payment: 85,466.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fees. Amount: 111. Description: Insurance. Amount: 814. Description: Meetings. Amount: 228. Description: Subscriptions. Amount: 213. Description: Merchant Fees. Amount: 119. Description: Supplies. Amount: 346. Description: Investment Expense. Amount: 1,081. Total to Form 990-EZ, line 16: 2,912.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized gain. Amount: 22,694.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 543. End of Year Amount: 0.”

Raw XML Appendix245 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/ExplanationTxt0Description: Interest Income. Amount: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: U-46 School District. Affiliate Address: 355 East Chicago St Elgin, IL 60120. Amount of Payment: 85,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Fees. Amount: 111. Description: Insurance. Amount: 814. Description: Meetings. Amount: 228. Description: Subscriptions. Amount: 213. Description: Merchant Fees. Amount: 119. Description: Supplies. Amount: 346. Description: Investment Expense. Amount: 1,081. Total to Form 990-EZ, line 16: 2,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized gain. Amount: 22,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 543. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Damisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478885000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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ReturnHeader/FilingSecurityInformation/IPTm010:29:48
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Rice CPA
ReturnHeader/ReturnTs02017-09-11T10:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,305
Liabilities
$0
Net assets
$257,305
Revenue
$79,617
Expenses
$98,378
Net income
-$18,761
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits