Civic Intelligence

U-46 Educational Foundation

990 • Fiscal year 2024 • EIN 77-0670760

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$955,689

Up $60,400 (+6.7%) from 2023

Net Assets

Up

$938,108

Up $42,819 (+4.8%) from 2023

Liabilities

Up

$17,581

Up $17,581 from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$161,023

Up $27,139 (+20%) from 2023

Expenses

Up

$195,290

Up $48,973 (+33%) from 2023

Net Income

Down

-$34,267

Down $21,834 (-176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$955,689
Liabilities$17,581
Net Assets$938,108
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$161,023
Expenses$195,290
Net Income-$34,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$167,408
Mission and Program Overview

Mission

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

To raise funds to support u46 projects and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,538$763,634▲ $82,096
Savings and Temporary Cash Investments$127,045$100,004▼ $27,041
Cash and Non-Interest-Bearing Accounts$86,706$92,051▲ $5,345
Total Assets$895,289$955,689▲ $60,400
Liabilities
Accounts Payable and Accrued Expenses-$17,581-
Total Liabilities$0$17,581▲ $17,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$763,762$802,418▲ $38,656
Net Assets Without Donor Restrictions$131,527$135,690▲ $4,163
Total Net Assets Fund Balance$895,289$938,108▲ $42,819
Total Liabilities and Net Assets / Fund Balance$895,289$955,689▲ $60,400
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John DevereuxPresident
Chanda SchwartzTrustee
Chandler SwanTrustee
Don WatersTrustee
Jaime GarciaTrustee
Jerry TurnquistTrustee
Lisa MedendorpTrustee
Marlene DaubertTrustee
Matthew PunnooseTrustee
Velma SeptTrustee
Veronica NolandTrustee
Dr Suzanne JohnsonEx Officio
Michael BaggotSecretary
Mike LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,072
Program Service Revenue
$76,916
Investment Income
$2,530
Other Revenue
$2,505
All Other Contributions
$79,072
Change in Net Assets
$-34,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,715
Other Expenses$23,575
Professional Fundraising Fees$3,000
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,715--$168,715
Fees for Service Investment Mgmnt Fees---$8,428
Fees for Services Accounting---$5,000
Office Expenses---$3,980
Fees for Services Professional Fundraising---$3,000
Insurance---$345
Other Expenses---$175
Total Functional Expenses$168,715$0$0$195,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,890
Fundraising Direct Expenses$6,385
Professional Fundraising Fees$3,000
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
John Devereux
Title
President
Phone
8478885000
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Devereux
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
G&J Accounting Inc
Address
1613 W Colonial Parkway, Inverness, IL 60067
Preparer
Gary L Anderson Jr
Phone
6306520034
Supplemental Narrative

Additional Explanations

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

“990 distributed via email prior to signature and filing”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06855
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174248
IRS990ScheduleA/Total509Grp/TotalAmt01024848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0955689
IRS990/TotalAssetsGrp/BOYAmt0895289
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0195290
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955689
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 EAST CHICAGO
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.U-46.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEVEREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478885000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-46 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0U-46
ReturnHeader/Filer/EIN0770670760
ReturnHeader/Filer/PhoneNum08478885000
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 EAST CHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453307145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&J Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 W Colonial Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum06306520034

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,689
Liabilities
$17,581
Net assets
$938,108
Revenue
$161,023
Expenses
$195,290
Net income
-$34,267
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
2024Detailed filing. Detailed filing data is available for this year.$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

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