Civic Intelligence

Lick Creek School District 16 Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 80-0227795

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
7355 Lick Creek Rd62912

(618) 833-2545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,972

Up $587 (+5.7%) from 2013

Net Assets

Up

$10,972

Up $587 (+5.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$16,618

Down $4,337 (-21%) from 2013

Expenses

Down

$16,031

Down $11,714 (-42%) from 2013

Net Income

Up

$587

Up $7,377 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $6,414Net Assets 2011: $6,4142011Assets 2012: $17,175Liabilities 2012: $02012Assets 2013: $10,385Net Assets 2013: $10,3852013Assets 2014: $10,972Net Assets 2014: $10,9722014Assets 2015: $9,129Net Assets 2015: $9,1292015Assets 2016: $12,165Net Assets 2016: $12,1652016Assets 2017: $22,052Net Assets 2017: $22,0522017Assets 2018: $26,704Net Assets 2018: $26,7042018Assets 2019: $24,842Net Assets 2019: $24,8422019Assets 2020: $32,976Net Assets 2020: $32,9762020Assets 2021: $44,508Net Assets 2021: $44,5082021Assets 2022: $46,824Net Assets 2022: $46,8242022Assets 2023: $40,451Net Assets 2023: $40,4512023Assets 2024: $44,008Net Assets 2024: $44,0082024Assets 2025: $52,638Net Assets 2025: $52,6382025

Highlighted filing

2014

Assets$10,972
Liabilities-
Net Assets$10,972
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1,216Expenses 2011: $2,118Net Income 2011: -$9022011Revenue 2012: $12,871Expenses 2012: $2,110Net Income 2012: $10,7612012Revenue 2013: $20,955Expenses 2013: $27,745Net Income 2013: -$6,7902013Revenue 2014: $16,618Expenses 2014: $16,031Net Income 2014: $5872014Revenue 2015: $22,285Expenses 2015: $24,128Net Income 2015: -$1,8432015Revenue 2016: $18,889Expenses 2016: $15,853Net Income 2016: $3,0362016Revenue 2017: $21,434Expenses 2017: $11,547Net Income 2017: $9,8872017Revenue 2018: $19,119Expenses 2018: $14,467Net Income 2018: $4,6522018Revenue 2019: $20,436Expenses 2019: $22,298Net Income 2019: -$1,8622019Revenue 2020: $20,410Expenses 2020: $12,276Net Income 2020: $8,1342020Revenue 2021: $21,704Expenses 2021: $10,172Net Income 2021: $11,5322021Revenue 2022: $16,488Expenses 2022: $14,172Net Income 2022: $2,3162022Revenue 2023: $20,660Expenses 2023: $27,033Net Income 2023: -$6,3732023Revenue 2024: $17,640Expenses 2024: $14,083Net Income 2024: $3,5572024Revenue 2025: $25,479Expenses 2025: $16,849Net Income 2025: $8,6302025

Highlighted filing

2014

Revenue$16,618
Expenses$16,031
Net Income$587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$16,618
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

EDUCATION SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL EQUIPMENT TO ENHANCE THE EDUCATION PROCESS AND ASSIST WITH REPAIRS AND MAINTENANCE-$9,085
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BASLERDirector-$0--
DON DENNYPres-$0--
SCOTT WILSONTreas-$0--
JUDY WILSONSec-$0--
RITA MITCHELLDirector-$0--
RON FULENWIDERDirector-$0--
JENNIFER STOKESDirector-$0--
Filing and Contact Details

Filer

EIN
80-0227795
Phone
6188332545

Signing Officer

Name
Scott Wilson
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Scott a Hickam
Phone
6188332721
Supplemental Narrative

Additional Explanations

Part I Line 16

“FILING FEES $10”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06188338506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09085
IRS990EZ/GrossReceiptsAmt016618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON FULENWIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL EQUIPMENT TO ENHANCE THE EDUCATION PROCESS AND ASSIST WITH REPAIRS AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09085
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016031
IRS990EZ/TotalProgramServiceExpensesAmt09085
IRS990EZ/TotalRevenueAmt016618
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09085
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LICK CREEK SCHOOL DISTRICT 16
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0800227795
ReturnHeader/Filer/PhoneNum06188332545
ReturnHeader/Filer/USAddress/AddressLine107355 LICK CREEK RD
ReturnHeader/Filer/USAddress/City0BUNCOMBE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0629060556
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HICKAM
ReturnHeader/ReturnTs02014-11-10T17:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,972
Liabilities
-
Net assets
$10,972
Revenue
$16,618
Expenses
$16,031
Net income
$587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.6$52.6$25.5$16.8$8.63
2024Detailed filing. Detailed filing data is available for this year.$44.0$44.0$17.6$14.1$3.56
2023Detailed filing. Detailed filing data is available for this year.$40.5$40.5$20.7$27.0$6.37
2022Detailed filing. Detailed filing data is available for this year.$46.8$46.8$16.5$14.2$2.32
2021Detailed filing. Detailed filing data is available for this year.$44.5$44.5$21.7$10.2$11.5
2020Detailed filing. Detailed filing data is available for this year.$33.0$33.0$20.4$12.3$8.13
2019Detailed filing. Detailed filing data is available for this year.$24.8$24.8$20.4$22.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$19.1$14.5$4.65
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1$21.4$11.5$9.89
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$18.9$15.9$3.04
2015Detailed filing. Detailed filing data is available for this year.$9.13$9.13$22.3$24.1$1.84
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$16.6$16.0$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$21.0$27.7$6.79
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$12.9$2.11$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$1.22$2.12$0.90