Civic Intelligence

U-46 Educational Foundation

990 • Fiscal year 2019 • EIN 77-0670760

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.U-46.ORG/FOUNDATION
355 East Chicago StElgin, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$431,739

Up $144,626 (+50%) from 2018

Net Assets

Up

$431,739

Up $144,626 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$223,021

Up $90,360 (+68%) from 2018

Expenses

Down

$98,654

Down $15,464 (-14%) from 2018

Net Income

Up

$124,367

Up $105,824 (+571%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$431,739
Liabilities$0
Net Assets$431,739
Open 2019 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

2019

Revenue$223,021
Expenses$98,654
Net Income$124,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$223,021
Mission and Program Overview

Mission

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

To provide support for various scholarships and project sponsorships through the district. The organization raises funds to support u-46 students and district projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,379$372,449▲ $143,070
Cash and Non-Interest-Bearing Accounts$57,734$59,290▲ $1,556
Total Assets$287,113$431,739▲ $144,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,049$395,515▲ $125,466
Unrestricted Net Assets$17,064$36,224▲ $19,160
Total Net Assets Fund Balance$287,113$431,739▲ $144,626
Total Liabilities and Net Assets / Fund Balance$287,113$431,739▲ $144,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000$99,703--$119,703
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
E C Bud WilsonPresident
Libby HoeftVice President
Chandler SwanDirector
Don WatersDirector
Jaime GarciaDirector
Jerry TurnquistDirector
Lisa MedendorpDirector
Marlene DaubertDirector
Melissa OwensDirector
Scott DamischDirector
Sue KerrDirector
Tony SandersDirector
Velma SeptDirector
Michael BaggottSecretary
Dawn CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,282
Program Service Revenue
$196,587
Investment Income
$152
Other Revenue
$0
All Other Contributions
$26,282
Change in Net Assets
$124,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$7,000
Other Non Cash Contri Table$400
Other Non Cash Contri Table$200
Total Noncash Contributions$7,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,259
Total Revenue per Audited Statements
$243,280
Total Revenue per Form 990
$223,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,543
Other Expenses$17,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,543--$81,543
Fees for Services Accounting-$2,675-$2,675
Other Expenses$4,528$795-$795
Conferences and Meetings-$327-$327
Fees for Services Other-$287-$287
All Other Expenses$221--$221
Insurance-$75-$75
Total Functional Expenses$86,292$12,362$0$98,654

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 each year the board of directors reviews the 990 form before submission, including the person signing the return.”

Form 990, Part VI, Section B, Line 12C

“Discussed regularly at meeting”

Form 990, Part VI, Section C, Line 19

“Each year copies of all governing documents, financial statements, etc. Are available to the public and can be requested at any time.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ec Bud Wilson
Title
President
Phone
8478885000
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ec Bud Wilson
Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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

Process of Determining Compensation

“Part-time hourly administrative contractor was hired and aproved by borad of directors”

Financial Statement Notes

PART V, LINE 4:

“These funds are intended to be used for the dolores nesbit scholarship.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR VARIOUS SCHOLARSHIPS AND PROJECT SPONSORSHIPS THROUGH THE DISTRICT. THE ORGANIZATION RAISES FUNDS TO SUPPORT U-46 STUDENTS AND DISTRICT PROJECTS.
IRS990/AllOtherContributionsAmt026282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221
IRS990/AllOtherExpensesGrp/TotalAmt0221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE DORAN
IRS990/BooksInCareOfDetail/PhoneNum08478885000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 EAST CHICAGO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057734
IRS990/CashNonInterestBearingGrp/EOYAmt059290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0327
IRS990/ConferencesMeetingsGrp/TotalAmt0327
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026282
IRS990/CYGrantsAndSimilarPaidAmt081543
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt017111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196587
IRS990/CYRevenuesLessExpensesAmt0124367
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VARIOUS SCHOLARSHIP AND PROJECT SPONSORSHIPS THROUGH THE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0287
IRS990/FeesForServicesOtherGrp/TotalAmt0287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0E C BUD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBBY HOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DAMISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MEDENDORP
IRS990/Form990PartVIISectionAGrp/PersonNm8VELMA SEPT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANDLER SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY TURNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11DON WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt081543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081543
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT U-46 DISTRICT PROJECTS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287113
IRS990/NetAssetsOrFundBalancesEOYAmt0431739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt04528
IRS990/OtherExpensesGrp/TotalAmt09056
IRS990/OtherExpensesGrp/TotalAmt12806
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EC BUD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098075
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt016043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113952
IRS990/PYRevenuesLessExpensesAmt018543
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09290
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt0567319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087605
IRS990ScheduleA/Total509Grp/TotalAmt0588329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597619
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020259
IRS990ScheduleD/RevenueNotReportedAmt020259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS ARE INTENDED TO BE USED FOR THE DOLORES NESBIT SCHOLARSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0223021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF OFFICE SPACE, EQUIPMENT AND COPYING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELIPTICAL MACHINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WATER BOTTLES, LUNCH BAGS, PENS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE 990 FORM BEFORE SUBMISSION, INCLUDING THE PERSON SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED REGULARLY AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE TO THE PUBLIC AND CAN BE REQUESTED AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART-TIME HOURLY ADMINISTRATIVE CONTRACTOR WAS HIRED AND APROVED BY BORAD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROCESS OF DETERMINING COMPENSATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0395515
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,739
Liabilities
$0
Net assets
$431,739
Revenue
$223,021
Expenses
$98,654
Net income
$124,367
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
2019Detailed filing. Detailed filing data is available for this year.$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