Civic Intelligence

Saints Foundation of Shawnee Community College

990 • Fiscal year 2022 • EIN 82-4260169

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
8364 Shawnee College RdUllin, IL 62992

(618) 634-3211

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,313,158

Up $19,455 (+1.5%) from 2021

Net Assets

Up

$1,313,158

Up $19,455 (+1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$193,540

Down $52,175 (-21%) from 2021

Expenses

Up

$174,085

Up $39,713 (+30%) from 2021

Net Income

Down

$19,455

Down $91,888 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,313,158
Liabilities$0
Net Assets$1,313,158
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$193,540
Expenses$174,085
Net Income$19,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$193,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,645$1,139,367▲ $87,722
Cash and Non-Interest-Bearing Accounts$242,058$162,991▼ $79,067
Prepaid Expenses and Deferred Charges-$10,800-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,293,703$1,313,158▲ $19,455
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,703$1,313,158▲ $19,455
Total Net Assets Fund Balance$1,293,703$1,313,158▲ $19,455
Total Liabilities and Net Assets / Fund Balance$1,293,703$1,313,158▲ $19,455
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sherrie CrabbPresident
Jamie KerleyVice President
Dorothy SparksDirector
Jack GuettermanDirector
Jane AdamsDirector
Mike UlenDirector
Patrick WindhorstDirector
Sherry WesselDirector
Steve BundyDirector
Tiffany HinesDirector
Tricia OverturfDirector
Jody JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,934
All Other Contributions
$38,084
Change in Net Assets
$19,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,469
Salaries, Compensation, and Employee Benefits$70,825
Total Fundraising Expense$37,558
Other Expenses$16,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,469--$86,469
Other Salaries and Wages$35,218-$34,107$69,325
Conferences and Meetings$2,669--$2,669
Office Expenses$2,642--$2,642
Payroll Taxes$1,500--$1,500
Other Expenses$1,416-$2,901$1,416
All Other Expenses$505-$550$1,055
Advertising$512--$512
Fees for Services Legal$225--$225
Total Functional Expenses$136,527$0$37,558$174,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Contributions$33,934$33,934-$33,934
Total Events$33,934$33,934-$33,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

PART VI LINE 11B

“Audit has been conducted by martin/hood 2507 south neil st champaign, il 61820”

Filing and Contact Details

Filer

Filer Name
Saints Foundation Shawnee Community
EIN
82-4260169
Phone
6186343211
Address
8364 SHAWNEE COLLEGE RD, ULLIN, IL 62992

Signing Officer

Name
Jody Johnson
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Michelle L Trambley CPA
Address
803 W VINE ST, VIENNA, IL 62995
Preparer
Michelle L Trambley
Phone
6186588297
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193540
IRS990ScheduleA/TotalSupportAmt0193540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE CONTRIBUTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033934
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT HAS BEEN CONDUCTED BY MARTIN/HOOD 2507 SOUTH NEIL ST CHAMPAIGN, IL 61820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01293703
IRS990/TotalAssetsGrp/EOYAmt01313158
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IRS990/TotalContributionsAmt0159606
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174085
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ULLIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062992
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS FOUNDATION SHAWNEE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
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ReturnHeader/Filer/PhoneNum06186343211
ReturnHeader/Filer/USAddress/AddressLine1Txt08364 SHAWNEE COLLEGE RD
ReturnHeader/Filer/USAddress/CityNm0ULLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 W VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,158
Liabilities
$0
Net assets
$1,313,158
Revenue
$193,540
Expenses
$174,085
Net income
$19,455
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
2022Detailed filing. Detailed filing data is available for this year.$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
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