Civic Intelligence

U-46 Educational Foundation

990EZ • Fiscal year 2018 • EIN 77-0670760

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,113

Up $29,808 (+12%) from 2017

Net Assets

Up

$287,113

Up $29,808 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$132,661

Up $53,044 (+67%) from 2017

Expenses

Up

$114,118

Up $15,740 (+16%) from 2017

Net Income

Up

$18,543

Up $37,304 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$287,113
Liabilities$0
Net Assets$287,113
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$132,661
Expenses$114,118
Net Income$18,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$132,661
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.$113,952$98,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EC BUD WILSONPresident-$0--
ELIZABETH HOEFTVice President-$0--
JAIME GARCIAPast-President-$0--
SCOTT DAMISCHDirector-$0--
MICHAEL BAGGOTSecretary-$0--
MARLENE DAUBERTDirector-$0--
DAWN CURRANTreasurer-$0--
VELMA SEPTDirector-$0--
COREY SHORTDirector-$0--
CHANDLER SWANDirector-$0--
DON WATERSDirector-$0--
TONY SANDERSChiet Executive Officer-$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
Dawn Curran
Title
Treasurer
Phone
8478885000
Signed
2018-09-17
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: 73.”

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: 98,075.”

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

“Description: fees. Amount: 213. Description: insurance. Amount: 814. Description: meetings. Amount: 84. Description: subscriptions. Amount: 371. Description: merchant fees. Amount: 5. Description: supplies. Amount: 655. Description: investment expense. Amount: 2,219. Total to form 990-ez, line 16: 4,361.”

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

“Description: unrealized gain. Amount: 11,265.”

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT U-46 DISTRICT DISTRICT PROJECTS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOLARSHIP AND PROJECT SPONSORSHIPS THROUGH THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: U-46 SCHOOL DISTRICT. AFFILIATE ADDRESS: 355 EAST CHICAGO ST ELGIN, IL 60120. AMOUNT OF PAYMENT: 98,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FEES. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 814. DESCRIPTION: MEETINGS. AMOUNT: 84. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 371. DESCRIPTION: MERCHANT FEES. AMOUNT: 5. DESCRIPTION: SUPPLIES. AMOUNT: 655. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 2,219. TOTAL TO FORM 990-EZ, LINE 16: 4,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,265.
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
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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ReturnHeader/Filer/BusinessNameControlTxt0U-46
ReturnHeader/Filer/EIN0770670760
ReturnHeader/Filer/PhoneNum08478885000
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 EAST CHICAGO STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L RICE CPA
ReturnHeader/ReturnTs02018-09-17T11:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,113
Liabilities
$0
Net assets
$287,113
Revenue
$132,661
Expenses
$114,118
Net income
$18,543
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
2018Detailed filing. Detailed filing data is available for this year.$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