Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,443,352
Down $22,621 (-1.5%) from 2015
Net Assets
Down$1,443,352
Down $22,621 (-1.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$75,598
Down $33,162 (-30%) from 2015
Expenses
Down$98,219
Down $842 (-0.8%) from 2015
Net Income
Down-$22,621
Down $32,320 (-333%) from 2015
The foundation's purpose is to accumulate assets and expend them in support of various activities of davison community schools such as teacher mini- grants, professional scholarships and support of other miscellaneous programs of the schools.
The foudation's purpose is to accumulate assets and expend them in support of various activities of davison community schools such as teacher mini- grants, professional scholarships and support of other miscellaneous programs of the schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,389,610 | $1,369,635 | ▼ $19,975 |
| Cash and Non-Interest-Bearing Accounts | $55,735 | $53,163 | ▼ $2,572 |
| Savings and Temporary Cash Investments | $20,628 | $20,554 | ▼ $74 |
| Total Assets | $1,465,973 | $1,443,352 | ▼ $22,621 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,465,973 | $1,443,352 | ▼ $22,621 |
| Total Net Assets Fund Balance | $1,465,973 | $1,443,352 | ▼ $22,621 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,973 | $1,443,352 | ▼ $22,621 |
| Name | Title |
|---|---|
| Todd Ferguson | President |
| Bonnie Bruney | Board Member |
| Cindy Kish | Board Member |
| Eric Lieske | Board Member |
| Jim Dowsett | Board Member |
| Lori Tallman | Board Member |
| Michelle Edwards | Secretary |
| Kim Lindsay | Treasurer |
| Carol Dowsett | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $88,044 |
| Other Expenses | $10,175 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $72,833 | - | - | $72,833 |
| Grants to Domestic Orgs | $15,211 | - | - | $15,211 |
| Fees for Service Investment Mgmnt Fees | - | $7,324 | - | $7,324 |
| Office Expenses | - | $1,580 | - | $1,580 |
| Fees for Services Accounting | - | $871 | - | $871 |
| Insurance | - | $400 | - | $400 |
| Total Functional Expenses | $88,044 | $10,175 | $0 | $98,219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Davison Community Schools | Davison, MI | Gov | Various Support | $15,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,096 |
| Fundraising Direct Expenses | $10,117 |
| Professional Fundraising Fees | $0 |
“Prior to submission, the governing board will review a copy of form 990.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“All governing documents are available upon request.”
“The foudation's purpose is to accumulate assets and expend them in support of various activities of davison community schools such as teacher mini- grants, professional scholarships and support of other miscellaneous programs of the schools.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUDATION'S PURPOSE IS TO ACCUMULATE ASSETS AND EXPEND THEM IN SUPPORT OF VARIOUS ACTIVITIES OF DAVISON COMMUNITY SCHOOLS SUCH AS TEACHER MINI- GRANTS, PROFESSIONAL SCHOLARSHIPS AND SUPPORT OF OTHER MISCELLANEOUS PROGRAMS OF THE SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 15994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106580070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 WEST FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56625 |
| IRS990/CYOtherExpensesAmt | 0 | 10175 |
| IRS990/CYOtherRevenueAmt | 0 | 2979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 98219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM EXPENSES ARE IN SUPPORT OF DAVISON COMMUNITY SCHOOLS PROGRAMS THROUGH MINI-GRANTS, EMPLOYEE RECOGNITION AND VARIOUS SCHOLARSHIP ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DOWSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE BRUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DOWSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LIESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI TALLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13096 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9817 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 15211 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15211 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15211 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9817 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 211054 |
| IRS990/GrossReceiptsAmt | 0 | 300647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1389610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1369635 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 214932 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUDATION'S PURPOSE IS TO ACCUMULATE ASSETS AND EXPEND THEM IN SUPPORT OF VARIOUS ACTIVITIES OF DAVISON COMMUNITY SCHOOLS SUCH AS TEACHER MINI- GRANTS, PROFESSIONAL SCHOLARSHIPS AND SUPPORT OF OTHER MISCELLANEOUS PROGRAMS OF THE SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1443352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEN AND EDNA DIEHL TRUST PROVIDES SCHOLARHIPS FOR DAVISON COMMUNITY SCHOOLS BUSINESS EDUCATION STUDENTS TO ENABLE THEM TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72833 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84408 |
| IRS990/PYOtherExpensesAmt | 0 | 9711 |
| IRS990/PYOtherRevenueAmt | 0 | 8787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9699 |
| IRS990/PYTotalExpensesAmt | 0 | 99061 |
| IRS990/PYTotalRevenueAmt | 0 | 108760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20554 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DAVISON EDUCATIONAL FOUNDATION SUPPORTS DAVISON COMMUNITY SCHOOLS WHICH IS A GOVERNMENTAL ENTITY, WHICH ARE NOT REQUIRED TO HAVE AN EXEMPTION LETTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION'S BOARD INCLUDES THE SUPERINTENDENT OF DAVISON COMMUNITY SCHOOLS ALONG WITH ONE OF DAVISON COMMUNITY SCHOOL'S BOARD MEMBERS. THESE TWO INDIVIDUALS HAVE A SIGNIFICANT ROLE IN DETERMINING HOW THE FOUNDATION'S FUNDS ARE INVESTED AND DISTRIBUTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOUNDATION MANAGES FUNDS RECEIVED FROM ENDOWMENTS, GIFTS, EMPLOYEE PAYROLL DEDUCTIONS AND ANNUAL FUNDRAISERS TO BE USED TO PROVIDE FUNDING TO ENRICH AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR DAVISON COMMMUNITY SCHOOLS STUDENTS. WITHOUT THE FOUNDATION, DAVISON COMMUNITY SCHOOLS WOULD HAVE TO TAKE ON THE TASK OF ADMINISTERING THE FUNDS RECEIVED AND CURRENT INVESTMENTS HELD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061823452 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 88044 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DAVISON COMMUNITY SCHOOLS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 88044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72833 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15211 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAVISON COMMUNITY SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386001203 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1490 NORTH OAK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DAVISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48423 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR STUDENT SCHOLARSHIPS, THE FOUNDATION ENGAGES THE DAVISON COMMUNITY SCHOOLS GUIDANCE OFFICE FOR ASSISTANCE. THE FOUNDATION DETERMINES THE AMOUNT AND NUMBER OF SCHOLARSHIPS THAT CAN BE GRANTED. THE GUIDANCE OFFICE THEN REVIEWS APPLICATIONS, THE APPLICANT'S GRADES, ATTENDANCE RECORD, AND WHETHER THEY HAVE BEEN ACCEPTED INTO A POST-SECONDARY INSTITUTION. ALL OF THESE FACTORS ARE CONSIDERED WHEN AWARDING A SCHOLARSHIP. THE GUIDANCE OFFICE MAINTAINS DOCUMENTATION ON ALL OF THIS. FOR ANY MINI-GRANTS AWARDED, THE FOUNDATION PLAYS AN INTEGRAL PART. THE FOUNDATION CREATES A SPECIAL BOARD COMPRISED OF EX-EDUCATORS (WHO ARE FORMER EMPLOYEES OF THE DAVISION SCHOOL DISTRICT), COMMUNITY MEMBERS, AND A FEW FOUNDATION MEMBERS. PRIOR THE END OF THE SCHOOL YEAR, A NOTICE GOES OUT TO TEACHERS ASKING FOR MINI-GRANT APPLICATIONS. AFTER THE DEFINED CUT-OFF DATE, THE SPECIAL BOARD MEETS AND REVIEWS EVERY SINGLE APPLICATION RECEIVED. ALL GRANTS THAT MEET THE CRITERIA ARE CONSIDERED AND THE BOARD ATTEMPTS TO RANK THEIR PREFERENCES. WHILE THE BOARD HAS THE DISCRETION TO SELECT WHICH GRANT APPLICATIONS ARE THEIR FAVORIT, THEY ALSO TAKEN INTO CONSIDERATION WHICH MINI-GRANT WILL HAVE THE LARGEST IMPACT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUDATION'S PURPOSE IS TO ACCUMULATE ASSETS AND EXPEND THEM IN SUPPORT OF VARIOUS ACTIVITIES OF DAVISON COMMUNITY SCHOOLS SUCH AS TEACHER MINI- GRANTS, PROFESSIONAL SCHOLARSHIPS AND SUPPORT OF OTHER MISCELLANEOUS PROGRAMS OF THE SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO SUBMISSION, THE GOVERNING BOARD WILL REVIEW A COPY OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1465973 |
| IRS990/TotalAssetsEOYAmt | 0 | 1443352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1465973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1443352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15994 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 98219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75598 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1465973 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1443352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 118 W FLINT ST |
| IRS990/USAddress/CityNm | 0 | DAVISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8105910805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVISON EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 061823452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 W FLINT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95870D6F2B709BFD3ADEB4DE94F8D86B36A9837A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3039889FCE613F3A317263128084CFA45958F860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4468 OAK BRIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107323000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB SOPCZYNSKI |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:36:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.