Civic Intelligence

Saints Foundation of Shawnee Community College

990 • Fiscal year 2019 • EIN 82-4260169

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileN/A
8364 Shawnee College RdUllin, IL 62992

(618) 993-6193

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

100652000%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,006,521

Up $1,006,520 (+100652000%) from 2018

Net Assets

$1,006,521

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$990,253

Up $990,253 from 2018

Expenses

Up

$678

Up $678 from 2018

Net Income

Up

$989,575

Up $989,575 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,006,521Liabilities 2019: $0Net Assets 2019: $1,006,5212019Assets 2020: $1,170,126Liabilities 2020: $5,500Net Assets 2020: $1,164,6262020Assets 2021: $1,293,703Liabilities 2021: $0Net Assets 2021: $1,293,7032021Assets 2022: $1,313,158Liabilities 2022: $0Net Assets 2022: $1,313,1582022Assets 2023: $1,345,664Liabilities 2023: $0Net Assets 2023: $1,345,6642023Assets 2024: $1,430,356Liabilities 2024: $0Net Assets 2024: $1,430,3562024Assets 2025: $1,447,653Liabilities 2025: $44,323Net Assets 2025: $1,403,3302025

Highlighted filing

2019

Assets$1,006,521
Liabilities$0
Net Assets$1,006,521
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $990,253Expenses 2019: $678Net Income 2019: $989,5752019Revenue 2020: $278,294Expenses 2020: $118,801Net Income 2020: $159,4932020Revenue 2021: $245,715Expenses 2021: $134,372Net Income 2021: $111,3432021Revenue 2022: $193,540Expenses 2022: $174,085Net Income 2022: $19,4552022Revenue 2023: $184,045Expenses 2023: $151,539Net Income 2023: $32,5062023Revenue 2024: $38,079Expenses 2024: $268,684Net Income 2024: -$230,6052024Revenue 2025: $200,097Expenses 2025: $150,864Net Income 2025: $49,2332025

Highlighted filing

2019

Revenue$990,253
Expenses$678
Net Income$989,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$990,253
Mission and Program Overview

Mission

The Foundation is organized exclusively for educational and charitable purposes to assist in developing and augmenting the facilities and carrying out the educational functions of Shawnee Community College.

The foundation is organized exclusively for educational and charitable purposes to assist in developing and augmenting the facilities and carrying out the educational functions of shawnee coummunity college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$993,341-
Cash and Non-Interest-Bearing Accounts-$13,180-
Total Assets$0$1,006,521▲ $1,006,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,006,521-
Total Net Assets Fund Balance$0$1,006,521▲ $1,006,521
Total Liabilities and Net Assets / Fund Balance$0$1,006,521▲ $1,006,521
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward M SmithPresident
Larry HoustonAssistant Se
Sherrie CrabbSecretary
Brandy WoodsTreasurer
Melanie LasleyVice Preside
Tricia JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$990,251
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$976,841
Change in Net Assets
$989,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$446-$446
Fees for Services Other-$232-$232
Total Functional Expenses$0$678$0$678
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Form 990, part viii, line 1f, contribution revenue was a one time transfer of funds in the amount of 976,841 from shawnee community college.”

Filing and Contact Details

Filer

Filer Name
Saints Foundation of Shawnee
EIN
82-4260169
Phone
6189936193
Address
8364 SHAWNEE COLLEGE RD, ULLIN, IL 62992

Signing Officer

Name
Brandy Woods
Title
Treasurer
Phone
6186343417
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Smith
Formed
2018
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Pattie Cagle CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TRAVEL 0 232 0”

Form 990, Part XI, Line 9

“Unrealized gains 16,946 unrealized gains on securites at market value for the fiscal year were 16,945.81”

Raw XML Appendix254 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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IRS990/BooksInCareOfDetail/PhoneNum06189936193
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0990253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO ASSIST IN DEVELOPING AND AUGMENTING THE FACILITIES AND CARRYING OUT THE EDUCATIONAL FUNCTIONS OF SHAWNEE COUMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01006521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt016946
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IRS990/PrincipalOfficerNm0EDWARD M SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0990251
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VIII, LINE 1F, CONTRIBUTION REVENUE WAS A ONE TIME TRANSFER OF FUNDS IN THE AMOUNT OF 976,841 FROM SHAWNEE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 0 232 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 16,946 UNREALIZED GAINS ON SECURITES AT MARKET VALUE FOR THE FISCAL YEAR WERE 16,945.81
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0ALEXANDRIA
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IRS990/USAddress/ZIPCd022302
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186343417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0824260169
ReturnHeader/Filer/PhoneNum06189936193
ReturnHeader/Filer/USAddress/AddressLine1Txt08364 SHAWNEE COLLEGE RD
ReturnHeader/Filer/USAddress/CityNm0ULLIN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822214925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER CAGLE & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 E DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02019-10-25T14:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$1,006,521
Liabilities
$0
Net assets
$1,006,521
Revenue
$990,253
Expenses
$678
Net income
$989,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.20$0.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.04$0.27$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.18$0.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.19$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.25$0.13$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.99$0.00$0.99
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00