Civic Intelligence

Davison Educational Foundation

990 • Fiscal year 2018 • EIN 06-1823452

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
1490 N Oak RoadDavison, MI 48423

(810) 658-0070

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,455,007

Down $1,394 (-0.1%) from 2017

Net Assets

Down

$1,455,007

Down $1,394 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Down

$86,834

Down $15,840 (-15%) from 2017

Expenses

Down

$88,228

Down $1,397 (-1.6%) from 2017

Net Income

Down

-$1,394

Down $14,443 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,400,665Liabilities 2011: $0Net Assets 2011: $1,400,6652011Assets 2012: $1,409,248Liabilities 2012: $0Net Assets 2012: $1,409,2482012Assets 2013: $1,440,773Liabilities 2013: $0Net Assets 2013: $1,440,7732013Assets 2014: $1,456,274Liabilities 2014: $0Net Assets 2014: $1,456,2742014Assets 2015: $1,465,973Liabilities 2015: $0Net Assets 2015: $1,465,9732015Assets 2016: $1,443,352Liabilities 2016: $0Net Assets 2016: $1,443,3522016Assets 2017: $1,456,401Liabilities 2017: $0Net Assets 2017: $1,456,4012017Assets 2018: $1,455,007Liabilities 2018: $0Net Assets 2018: $1,455,0072018Assets 2019: $1,483,120Liabilities 2019: $0Net Assets 2019: $1,483,1202019Assets 2020: $1,532,139Liabilities 2020: $0Net Assets 2020: $1,532,1392020Assets 2021: $1,598,278Liabilities 2021: $0Net Assets 2021: $1,598,2782021Assets 2022: $1,627,577Liabilities 2022: $0Net Assets 2022: $1,627,5772022Assets 2023: $1,637,502Liabilities 2023: $0Net Assets 2023: $1,637,5022023Assets 2024: $1,699,644Liabilities 2024: $0Net Assets 2024: $1,699,6442024

Highlighted filing

2018

Assets$1,455,007
Liabilities$0
Net Assets$1,455,007
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,085Expenses 2011: $83,258Net Income 2011: $29,8272011Revenue 2012: $80,323Expenses 2012: $71,740Net Income 2012: $8,5832012Revenue 2013: $92,861Expenses 2013: $61,336Net Income 2013: $31,5252013Revenue 2014: $117,103Expenses 2014: $101,602Net Income 2014: $15,5012014Revenue 2015: $108,760Expenses 2015: $99,061Net Income 2015: $9,6992015Revenue 2016: $75,598Expenses 2016: $98,219Net Income 2016: -$22,6212016Revenue 2017: $102,674Expenses 2017: $89,625Net Income 2017: $13,0492017Revenue 2018: $86,834Expenses 2018: $88,228Net Income 2018: -$1,3942018Revenue 2019: $108,531Expenses 2019: $80,418Net Income 2019: $28,1132019Revenue 2020: $71,209Expenses 2020: $22,190Net Income 2020: $49,0192020Revenue 2021: $80,430Expenses 2021: $52,277Net Income 2021: $28,1532021Revenue 2022: $91,613Expenses 2022: $62,314Net Income 2022: $29,2992022Revenue 2023: $86,746Expenses 2023: $76,821Net Income 2023: $9,9252023Revenue 2024: $130,489Expenses 2024: $68,347Net Income 2024: $62,1422024

Highlighted filing

2018

Revenue$86,834
Expenses$88,228
Net Income-$1,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$228,750
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,396,955$1,399,507▲ $2,552
Cash and Non-Interest-Bearing Accounts$59,446$55,500▼ $3,946
Total Assets$1,456,401$1,455,007▼ $1,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,456,401$1,419,140▼ $37,261
Unrestricted Net Assets-$35,867-
Total Net Assets Fund Balance$1,456,401$1,455,007▼ $1,394
Total Liabilities and Net Assets / Fund Balance$1,456,401$1,455,007▼ $1,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol DowsettPresident
Diane RhinesBoard Member
Jim DowsettBoard Member
LORI O'BRIENBoard Member
Michelle MckinnonBoard Member
Todd FergusonBoard Member
Michelle EdwardsSecretary
Kevin BrownSuperintende
Kurtis MamahanTreasurer
Lori TallmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,978
Program Service Revenue
$0
Investment Income
$70,251
Other Revenue
$1,605
All Other Contributions
$14,978
Change in Net Assets
$-1,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,999
Other Expenses$9,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,999--$78,999
Fees for Service Investment Mgmnt Fees$5,541$659-$6,200
Fees for Services Accounting-$1,630-$1,630
Insurance-$592-$592
Advertising-$450-$450
Office Expenses-$357-$357
Total Functional Expenses$84,540$3,688$0$88,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davison Community SchoolsDavison, MIGovVarious Support$78,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,850
Fundraising Direct Expenses$1,245
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Prior to submission, the governing board will review a copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davison Educational Foundation
EIN
06-1823452
Address
1490 N OAK ROAD, DAVISON, MI 48423

Signing Officer

Name
Carol Dowsett
Title
President
Phone
8105910805
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dowsett
Formed
2007
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jacob Sopczynski
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt014978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL DOWSETT
IRS990/BooksInCareOfDetail/PhoneNum08106580070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 WEST FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059446
IRS990/CashNonInterestBearingGrp/EOYAmt055500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014978
IRS990/CYGrantsAndSimilarPaidAmt078999
IRS990/CYInvestmentIncomeAmt070251
IRS990/CYOtherExpensesAmt09229
IRS990/CYOtherRevenueAmt01605
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM EXPENSES ARE IN SUPPORT OF DAVISON COMMUNITY SCHOOLS PROGRAMS THROUGH MINI-GRANTS, EMPLOYEE RECOGNITION AND VARIOUS SCHOLARSHIP ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01630
IRS990/FeesForServicesAccountingGrp/TotalAmt01630
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0659
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DOWSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DOWSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm7KURTIS MAMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE RHINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01245
IRS990/FundraisingGrossIncomeAmt02850
IRS990/GainOrLossGrp/OtherAmt016456
IRS990/GainOrLossGrp/SecuritiesAmt0-2913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt078999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016456
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137758
IRS990/GrossReceiptsAmt0228750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/TotalAmt0592
IRS990/InvestmentIncomeGrp/ExclusionAmt056278
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01396955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140671
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01456401
IRS990/NetAssetsOrFundBalancesEOYAmt01455007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09870
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DOWSETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081074
IRS990/PYInvestmentIncomeAmt086709
IRS990/PYOtherExpensesAmt08551
IRS990/PYOtherRevenueAmt03643
IRS990/PYRevenuesLessExpensesAmt013049
IRS990/PYTotalExpensesAmt089625
IRS990/PYTotalRevenueAmt0102674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DAVISON EDUCATIONAL FOUNDATION SUPPORTS DAVISON COMMUNITY SCHOOLS WHICH IS A GOVERNMENTAL ENTITY, WHICH ARE NOT REQUIRED TO HAVE AN EXEMPTION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061823452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076915
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVISON COMMUNITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DAVISON COMMUNITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt078999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVISON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386001203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01490 NORTH OAK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE GOVERNING BOARD WILL REVIEW A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01456401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01419140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456401
IRS990/TotalAssetsEOYAmt01455007
IRS990/TotalAssetsGrp/BOYAmt01456401
IRS990/TotalAssetsGrp/EOYAmt01455007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084540
IRS990/TotalFunctionalExpensesGrp/TotalAmt088228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455007
IRS990/TotalProgramServiceExpensesAmt084540
IRS990/TotalRevenueGrp/ExclusionAmt066148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086834
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 W FLINT ST
IRS990/USAddress/CityNm0DAVISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DOWSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08105910805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0061823452
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 N OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08547113CCEDFF0FB9130C8C29CBB62B413ABD7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177BC6AD5E03E5F0175788CB0D367E18ACEF8F31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB SOPCZYNSKI
ReturnHeader/ReturnTs02019-11-15T09:21:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,007
Liabilities
$0
Net assets
$1,455,007
Revenue
$86,834
Expenses
$88,228
Net income
-$1,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.09$0.06$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.09$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.11$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits