Civic Intelligence

Grosse Pointe Foundation for Public Education

990 • Fiscal year 2015 • EIN 20-5236890

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.GPFPE.ORG
389 Saint ClairGrosse Pointe, MI 48230

(313) 432-3058

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$535,716

Up $24,506 (+4.8%) from 2014

Net Assets

Up

$501,195

Up $78,510 (+19%) from 2014

Liabilities

Down

$34,521

Down $54,004 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$296,149

Up $7,866 (+2.7%) from 2014

Expenses

Down

$215,297

Down $32,648 (-13%) from 2014

Net Income

Up

$80,852

Up $40,514 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$535,716
Liabilities$34,521
Net Assets$501,195
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$296,149
Expenses$215,297
Net Income$80,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$340,812
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,239$264,213▼ $47,026
Investments Other Securities$188,724$250,807▲ $62,083
Pledges and Grants Receivable$7,000$20,696▲ $13,696
Inventories for Sale or Use$4,247$0▼ $4,247
Total Assets$511,210$535,716▲ $24,506
Liabilities
Grants Payable$86,825$34,521▼ $52,304
Accounts Payable and Accrued Expenses$1,700$0▼ $1,700
Total Liabilities$88,525$34,521▼ $54,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$176,415$215,340▲ $38,925
Unrestricted Net Assets$184,964$198,248▲ $13,284
Temporarily Rstr Net Assets$61,306$87,607▲ $26,301
Total Net Assets Fund Balance$422,685$501,195▲ $78,510
Total Liabilities and Net Assets / Fund Balance$511,210$535,716▲ $24,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$250,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$201,144$102,050▼ $2,342-$300,852
2013$89,840$96,300▲ $15,004-$201,144
2012$82,528$720▲ $6,592-$89,840
2011$77,695$1,700▲ $3,133-$82,528
2010$71,395$6,300--$77,695
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BuryPresident
Christie ScogginVice President
Barbara BierbusseDirector
Beth MoranDirector
Cynthia SohnDirector
Elizabeth ConnorsDirector
Jake HowlettDirector
Jason TinsleyDirector
John DanaherDirector
Kathy FiskDirector
Laura HuebnerDirector
Mary Beth NicholsonDirector
Robert MontgomeryDirector
Cat RuffnerFormer Director
Joan DindofferFormer Director
Lois WardenSecretary
Marina HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,099
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-12,012
All Other Contributions
$184,760
Change in Net Assets
$80,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$10,480Fair Market Value (FMV)
Other Non Cash Contri Table3$9,085Fair Market Value (FMV)
Other Non Cash Contri Table14$3,749Fair Market Value (FMV)
Other Non Cash Contri Table2$1,342Cost
Other Non Cash Contri Table3$1,209Cost
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions33$26,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,321
Total Revenue per Audited Statements
$338,470
Total Revenue per Form 990
$296,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,573
Other Expenses$46,724
Total Fundraising Expense$7,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,573--$168,573
Fees for Services Other$9,557$16,127$5,327$31,011
Advertising-$7,393-$7,393
Fees for Services Accounting$2,375$2,375$2,350$7,100
Information Technology-$1,220-$1,220
Total Functional Expenses$180,505$27,115$7,677$215,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,960
Expenses per Audited Statements$215,297
Total Expenses per Form 990$215,297
Expenses Not Reported on Form 990$44,663
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Grosse Pointe Public School System Located in Grosse Pointe MichiganGrosse Pointe, MI501 (c)(3)Provided Funding for Academic, Technology and Enrichment Programs for the Grosse Pointe Public School System$168,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,663
Fundraising Gross Income$32,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$155,990$32,651$31,071$1,580
Total Events$155,990$32,651$44,663$-12,012
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of the organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose and explain any conflicts of interest using the organization's disclosure statement.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Foundation for Public Education
EIN
20-5236890
Phone
3134323058
Address
389 SAINT CLAIR, GROSSE POINTE, MI 48230

Signing Officer

Name
Marina Houghton
Title
Treasurer
Phone
3134323058
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Houghton
Formed
2006
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
38

Preparer

Firm
Godfrey Hammel Danneels & Co Pc
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080-2353
Preparer
Roula Tsaprailis CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration expenses: program service expenses 7,850. Management and general expenses 13,545. Fundraising expenses 4,580. Total expenses 25,975. Outside contract services: program service expenses 1,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,707. Miscellaneous office expenses: program service expenses 0. Management and general expenses 2,582. Fundraising expenses 747. Total expenses 3,329.”

FROM 990, PART XII, LINE 2C:

“The organization did not change its oversight of the audit process from the prior year. A committee was created that is responsible for the audit process and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“In 2008, an endowment fund was established to ensure that the organization will live on to support future generations of students.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501 (a) of the internal revenue code as an organization described in section 501(c)(3) that is not considered a private foundation. Accounting standards generally accepted in the united states prescribe 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 foundation's financial statements. The foundation's continued status as an exempt organization is considered to be a "tax position" in that the foundation must adhere to various requirements to remain tax-exempt. In addition, any foundation activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the foundation's material tax positions as of july 1, 2013, and as of june 30, 2015 and 2014 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii and schedule g, page 2 line 10 44,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii and schedule g, page 2 line 10 44,663.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123339
IRS990/FundraisingDirectExpensesAmt044663
IRS990/FundraisingGrossIncomeAmt032651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0168573
IRS990/GrantsPayableGrp/BOYAmt086825
IRS990/GrantsPayableGrp/EOYAmt034521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168573
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01220
IRS990/InformationTechnologyGrp/TotalAmt01220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188724
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250807
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422685
IRS990/NetAssetsOrFundBalancesEOYAmt0501195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026865
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARINA HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200970
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt046975
IRS990/PYOtherRevenueAmt0-10940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040338
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63140
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt01041279
IRS990ScheduleA/SubstantialContributorsTotAmt0309708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350987
IRS990ScheduleA/TotalSupportAmt01649076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2342
IRS990ScheduleD/OtherExpensesIncludedAmt044663
IRS990ScheduleD/OtherRevenueAmt044663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD BY COMMUNITY FOUNDATION OF SE MICH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt042321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2008, AN ENDOWMENT FUND WAS ESTABLISHED TO ENSURE THAT THE ORGANIZATION WILL LIVE ON TO SUPPORT FUTURE GENERATIONS OF STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES PRESCRIBE 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE FOUNDATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY FOUNDATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE FOUNDATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2013, AND AS OF JUNE 30, 2015 AND 2014 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 44,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 44,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250807
IRS990ScheduleD/TotalExpensesPerForm990Amt0215297
IRS990ScheduleD/TotalRevenuePerForm990Amt0296149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031071
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,716
Liabilities
$34,521
Net assets
$501,195
Revenue
$296,149
Expenses
$215,297
Net income
$80,852
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