Civic Intelligence

Saints Foundation of Shawnee Community College

990 • Fiscal year 2020 • EIN 82-4260169

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
8364 Shawnee College RdUllin, IL 62992

(618) 634-3200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,170,126

Up $163,605 (+16%) from 2019

Net Assets

Up

$1,164,626

Up $158,105 (+16%) from 2019

Liabilities

Up

$5,500

Up $5,500 from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$278,294

Down $711,959 (-72%) from 2019

Expenses

Up

$118,801

Up $118,123 (+17422%) from 2019

Net Income

Down

$159,493

Down $830,082 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,170,126
Liabilities$5,500
Net Assets$1,164,626
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$278,294
Expenses$118,801
Net Income$159,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$278,294
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$1,096,592▲ $103,251
Cash and Non-Interest-Bearing Accounts$13,180$62,009▲ $48,829
Prepaid Expenses and Deferred Charges-$11,525-
Total Assets$1,006,521$1,170,126▲ $163,605
Liabilities
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$0$5,500▲ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,521$918,682▼ $87,839
Net Assets With Donor Restrictions-$245,944-
Total Net Assets Fund Balance$1,006,521$1,164,626▲ $158,105
Total Liabilities and Net Assets / Fund Balance$1,006,521$1,170,126▲ $163,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$203,944$46,000--$245,944
Compensation and Service Providers
Top Officer Pay37th 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
$257,166
Program Service Revenue
$0
Investment Income
$21,128
Other Revenue
$0
All Other Contributions
$153,613
Change in Net Assets
$159,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,571
Total Fundraising Expense$46,067
Grants and Similar Amounts Paid$21,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,230--$21,230
Fees for Service Investment Mgmnt Fees-$8,715-$8,715
Office Expenses-$6,520$486$7,006
Advertising-$400$1,038$1,438
Fees for Services Accounting-$1,346-$1,346
Travel-$369-$369
Conferences and Meetings-$101-$101
Other Expenses-$29$3,074$29
Total Functional Expenses$21,230$51,504$46,067$118,801
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 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

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”

Filing and Contact Details

Filer

Filer Name
Saints Foundation of Shawnee
EIN
82-4260169
Phone
6186343200
Address
8364 SHAWNEE COLLEGE RD, ULLIN, IL 62992

Signing Officer

Name
Brandy Woods
Title
Treasurer
Phone
6186343417
Signed
2020-11-13
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
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02020-11-13T14:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,126
Liabilities
$5,500
Net assets
$1,164,626
Revenue
$278,294
Expenses
$118,801
Net income
$159,493
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
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.28$0.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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