Civic Intelligence

Saints Foundation of Shawnee Community College

990 • Fiscal year 2021 • EIN 82-4260169

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 15, 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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,293,703

Up $123,577 (+11%) from 2020

Net Assets

Up

$1,293,703

Up $129,077 (+11%) from 2020

Liabilities

Down

$0

Down $5,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$245,715

Down $32,579 (-12%) from 2020

Expenses

Up

$134,372

Up $15,571 (+13%) from 2020

Net Income

Down

$111,343

Down $48,150 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,293,703
Liabilities$0
Net Assets$1,293,703
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$245,715
Expenses$134,372
Net Income$111,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 15, 2023
Return Version
2020v4.0
Gross Receipts
$245,715
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$988,739$1,051,645▲ $62,906
Cash and Non-Interest-Bearing Accounts$193,621$242,058▲ $48,437
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,182,360$1,293,703▲ $111,343
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,360$1,293,703▲ $111,343
Total Net Assets Fund Balance$1,182,360$1,293,703▲ $111,343
Total Liabilities and Net Assets / Fund Balance$1,182,360$1,293,703▲ $111,343
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward SmithPresident
Tricia JohnsonVice President
Buddy WallsDirector
Dorothy SparksDirector
Jack GuettermanDirector
Jamie KerleyDirector
Jane AdamsDirector
Patrick WindhorstDirector
Stephanie RhodesDirector
Stephany HoehnerDirector
Sherrie CrabbSecretary
Jody JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,334
All Other Contributions
$1,775
Change in Net Assets
$111,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,703
Other Expenses$41,636
Total Fundraising Expense$32,985
Grants and Similar Amounts Paid$27,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,818-$29,817$59,635
Foreign Grants$27,033--$27,033
Payroll Taxes$6,068--$6,068
All Other Expenses$1,224--$1,224
Fees for Services Legal$799--$799
Other Expenses$744$21,016$700$700
Office Expenses$160--$160
Conferences and Meetings--$81$81
Total Functional Expenses$80,371$21,016$32,985$134,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Contributions$21,334$21,334-$21,334
Total Events$21,334$21,334-$21,334
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
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
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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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
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ReturnHeader/ReturnTs02023-08-15T10:07:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,703
Liabilities
$0
Net assets
$1,293,703
Revenue
$245,715
Expenses
$134,372
Net income
$111,343
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
2021Detailed filing. Detailed filing data is available for this year.$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