Civic Intelligence

Saints Foundation of Shawnee Community College

990 • Fiscal year 2023 • EIN 82-4260169

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,345,664

Up $32,506 (+2.5%) from 2022

Net Assets

Up

$1,345,664

Up $32,506 (+2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$184,045

Down $9,495 (-4.9%) from 2022

Expenses

Down

$151,539

Down $22,546 (-13%) from 2022

Net Income

Up

$32,506

Up $13,051 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,345,664
Liabilities$0
Net Assets$1,345,664
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$184,045
Expenses$151,539
Net Income$32,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$184,045
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$1,139,367$1,140,001▲ $634
Cash and Non-Interest-Bearing Accounts$162,991$191,881▲ $28,890
Prepaid Expenses and Deferred Charges$10,800$13,782▲ $2,982
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$1,313,158$1,345,664▲ $32,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,158$1,345,664▲ $32,506
Total Net Assets Fund Balance$1,313,158$1,345,664▲ $32,506
Total Liabilities and Net Assets / Fund Balance$1,313,158$1,345,664▲ $32,506
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jamie KerleyPresident
Dorothy SparksDirector
Hartzel BlackDirector
Jane AdamsDirector
Mike UlenDirector
Pam TurnerDirector
Patrick WindhorstDirector
Sherry WesselDirector
Stephany HoehnerDirector
Steve BundyDirector
Tricia OverturfDirector
Tiffany HinesSecretary
Jody JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,996
All Other Contributions
$15,996
Change in Net Assets
$32,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,645
Other Expenses$72,894
Total Fundraising Expense$47,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,645--$78,645
Office Expenses$12,898--$12,898
Fees for Services Accounting$6,976--$6,976
Fees for Services Legal$1,000--$1,000
Other Expenses$536-$47,344$536
All Other Expenses$512--$512
Total Functional Expenses$104,195$0$47,344$151,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Contributions$15,996$15,996-$15,996
Total Events$15,996$15,996-$15,996
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Kerley
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/PrepaidExpensesDefrdChargesGrp/BOYAmt010800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013782
IRS990/PrincipalOfficerNm0JAMIE KERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016791
IRS990/PYOtherRevenueAmt033934
IRS990/PYRevenuesLessExpensesAmt019455
IRS990/PYSalariesCompEmpBnftPaidAmt070825
IRS990/PYTotalExpensesAmt0174085
IRS990/PYTotalRevenueAmt0193540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032506
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/CurrentTaxYearAmt0184045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0623300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623300
IRS990ScheduleA/TotalSupportAmt0623300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE CONTRIBUTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015996
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleI/TotalOtherOrgCnt00
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11b
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151539
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ULLIN
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IRS990/USAddress/ZIPCd062992
IRS990/VotingMembersGoverningBodyCnt013
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY JOHNSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,664
Liabilities
$0
Net assets
$1,345,664
Revenue
$184,045
Expenses
$151,539
Net income
$32,506
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
2023Detailed filing. Detailed filing data is available for this year.$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
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