Civic Intelligence

Grosse Pointe Foundation for Public Education

990 • Fiscal year 2012 • EIN 20-5236890

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.GPFPE.ORG
389 Saint Clair48230
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$473,743

Down $171,248 (-27%) from 2011

Net Assets

Up

$391,643

Up $96,786 (+33%) from 2011

Liabilities

Down

$82,100

Down $268,034 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,776

Down $603,660 (-89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $644,991Liabilities 2011: $350,134Net Assets 2011: $294,8572011Assets 2012: $473,743Liabilities 2012: $82,100Net Assets 2012: $391,6432012Assets 2013: $434,828Liabilities 2013: $67,485Net Assets 2013: $367,3432013Assets 2014: $511,210Liabilities 2014: $88,525Net Assets 2014: $422,6852014Assets 2015: $535,716Liabilities 2015: $34,521Net Assets 2015: $501,1952015Assets 2016: $518,474Liabilities 2016: $58,001Net Assets 2016: $460,4732016Assets 2017: $522,147Liabilities 2017: $22,622Net Assets 2017: $499,5252017Assets 2019: $759,091Liabilities 2019: $20,256Net Assets 2019: $738,8352019Assets 2020: $1,018,288Liabilities 2020: $81,917Net Assets 2020: $936,3712020Assets 2021: $1,254,958Liabilities 2021: $31,004Net Assets 2021: $1,223,9542021Assets 2022: $1,205,397Liabilities 2022: $78,582Net Assets 2022: $1,126,8152022Assets 2023: $948,188Liabilities 2023: $101,201Net Assets 2023: $846,9872023Assets 2024: $988,703Liabilities 2024: $109,802Net Assets 2024: $878,9012024Assets 2025: $880,853Liabilities 2025: $65,523Net Assets 2025: $815,3302025

Highlighted filing

2012

Assets$473,743
Liabilities$82,100
Net Assets$391,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $676,4362011Expenses 2012: $72,7762012Expenses 2013: $252,6652013Revenue 2014: $288,283Expenses 2014: $247,945Net Income 2014: $40,3382014Revenue 2015: $296,149Expenses 2015: $215,297Net Income 2015: $80,8522015Revenue 2016: $233,964Expenses 2016: $271,741Net Income 2016: -$37,7772016Revenue 2017: $237,074Expenses 2017: $226,635Net Income 2017: $10,4392017Revenue 2019: $283,736Expenses 2019: $316,322Net Income 2019: -$32,5862019Revenue 2020: $486,707Expenses 2020: $291,388Net Income 2020: $195,3192020Revenue 2021: $390,161Expenses 2021: $188,373Net Income 2021: $201,7882021Revenue 2022: $289,440Expenses 2022: $342,641Net Income 2022: -$53,2012022Revenue 2023: $265,280Expenses 2023: $577,817Net Income 2023: -$312,5372023Revenue 2024: $293,777Expenses 2024: $309,239Net Income 2024: -$15,4622024Revenue 2025: $178,281Expenses 2025: $290,160Net Income 2025: -$111,8792025

Highlighted filing

2012

Revenue-
Expenses$72,776
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$193,191
Mission and Program Overview

Mission

The grosse pointe foundation for public education is a non-profit organization dedicated to providing private funding to support and enhance the academic and enrichment programs and activities for students and staff of the grosse pointe school system. Our purpose is to augment funding from public revenue and parental effort to maintain and improve the quality of education in the grosse point public school system.

Filing and Contact Details

Filer

EIN
20-5236890
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IRS990/ActivityOrMissionDescription0THE GROSSE POINTE FOUNDATION FOR PUBLIC EDUCATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING PRIVATE FUNDING TO SUPPORT AND ENHANCE THE ACADEMIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS AND STAFF OF THE GROSSE POINTE PUBLIC SCHOOL SYSTEM. OUR PURPOSE IS TO AUGMENT FUNDING FROM PUBLIC REVENUE AND PARENTAL EFFORT TO MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION IN THE GROSSE POINTE PUBLIC SCHOOL SYSTEM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 2008, AN ENDOWMENT FUND WAS ESTABLISHED TO ENSURE THAT THE ORGANIZATION WILL LIVE ON TO SUPPORT FUTURE GENERATIONS OF STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), AN INTERPRETATION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 109, ACCOUNTING FOR INCOME TAXES, BOTH OF WHICH ARE SUPERSEDED BY FASB ASC TOPIC 740. FASB ASC TOPIC 740 IS EFFECTIVE FOR THE ORGANIZATION'S YEAR ENDED JUNE 30, 2012, AND THE ORGANIZATION ADOPTED FASB ASC TOPIC 740 AS OF JULY 1, 2009. FASB ASC TOPIC 740 PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURE OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THE FASB ASC TOPIC 740, THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO UNRELATED BUSINESS TAXABLE INCOME ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2009, AND AS OF JUNE 30, 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 22,904. SALE OF PURCHASED INVENTORY REPORTED IN PART IX -3,858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 22,904. SALE OF PURCHASED INVENTORY REPORTED IN PART IX 3,858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments03133
IRS990ScheduleD/OtherExpensesIncluded026762
IRS990ScheduleD/OtherRevenuesNotIncluded019046
IRS990ScheduleD/OtherSecurities/BookValue070828
IRS990ScheduleD/OtherSecurities/Description0HELD BY COMMUNITY FOUNDATION OF SE MICH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt019046
IRS990ScheduleD/RevenueSubtotal0147383
IRS990ScheduleD/TotalAdjustments03133
IRS990ScheduleD/TotalExpenses072776
IRS990ScheduleD/TotalExpensesPerForm990072776
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities070828
IRS990ScheduleD/TotalRevenue0166429
IRS990ScheduleD/TotalRevenuePerForm9900166429
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt099538
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0147383
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042375
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022904
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109312
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09312
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084480
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042105
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013592
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013592
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10389 SAINT CLAIR
IRS990ScheduleI/RecipientTable/AddressUS/City0GROSSE POINTE
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048230
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036196
IRS990ScheduleI/RecipientTable/EINOfRecipient0386004169
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDED FUNDING FOR ACADEMIC, TECHNOLOGY AND ENRICHMENT PROGRAMS FOR THE GROSSE POINTE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE GROSSE POINTE PUBLIC SCHOOL SYSTEM LOCATED IN GROSSE POINTE MICHIGAN
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE AND EXPLAIN ANY CONFLICTS OF INTEREST USING THE ORGANIZATION'S DISCLOSURE STATEMENT.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,743
Liabilities
$82,100
Net assets
$391,643
Revenue
-
Expenses
$72,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$0.18$0.29$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.29$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.27$0.58$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.39$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.49$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.28$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.29$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$0.68