Civic Intelligence

Toledo Public Schools Foundation

990 • Fiscal year 2014 • EIN 34-1558705

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.SCHOLARSOFTOLEDO.ORG
PO Box 35241043635

(419) 345-0930

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,817

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$758,987

Down $30,881 (-3.9%) from 2013

Net Assets

Down

$758,987

Down $30,881 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

$125,904

No earlier filing loaded for comparison.

Expenses

Up

$204,628

Up $25,441 (+14%) from 2013

Net Income

-$78,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $833,809Liabilities 2011: $0Net Assets 2011: $833,8092011Assets 2012: $868,496Liabilities 2012: $0Net Assets 2012: $868,4962012Assets 2013: $789,868Liabilities 2013: $0Net Assets 2013: $789,8682013Assets 2014: $758,987Liabilities 2014: $0Net Assets 2014: $758,9872014Assets 2015: $548,526Liabilities 2015: $1,000Net Assets 2015: $547,5262015Assets 2017: $798,167Liabilities 2017: $0Net Assets 2017: $798,1672017Assets 2018: $259,418Liabilities 2018: $0Net Assets 2018: $259,4182018Assets 2019: $495,504Liabilities 2019: $235Net Assets 2019: $495,2692019Assets 2020: $591,141Liabilities 2020: $26,478Net Assets 2020: $564,6632020Assets 2021: $943,427Liabilities 2021: $331Net Assets 2021: $943,0962021Assets 2022: $1,281,078Liabilities 2022: $1,093Net Assets 2022: $1,279,9852022Assets 2023: $1,350,272Liabilities 2023: $12,521Net Assets 2023: $1,337,7512023Assets 2024: $1,464,167Liabilities 2024: $0Net Assets 2024: $1,464,1672024

Highlighted filing

2014

Assets$758,987
Liabilities$0
Net Assets$758,987
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $191,4752011Expenses 2012: $192,5242012Expenses 2013: $179,1872013Revenue 2014: $125,904Expenses 2014: $204,628Net Income 2014: -$78,7242014Revenue 2015: $77,695Expenses 2015: $290,163Net Income 2015: -$212,4682015Revenue 2017: $176,764Expenses 2017: $58,681Net Income 2017: $118,0832017Revenue 2018: $100,255Expenses 2018: $106,654Net Income 2018: -$6,3992018Revenue 2019: $462,604Expenses 2019: $226,753Net Income 2019: $235,8512019Revenue 2020: $478,224Expenses 2020: $408,830Net Income 2020: $69,3942020Revenue 2021: $788,352Expenses 2021: $447,659Net Income 2021: $340,6932021Revenue 2022: $965,334Expenses 2022: $524,752Net Income 2022: $440,5822022Revenue 2023: $885,961Expenses 2023: $873,913Net Income 2023: $12,0482023Revenue 2024: $883,914Expenses 2024: $819,243Net Income 2024: $64,6712024

Highlighted filing

2014

Revenue$125,904
Expenses$204,628
Net Income-$78,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$135,425
Mission and Program Overview

Mission

The mission of the toledo public schools foundation is to promote quality public education through supplemental funding for programs, scholarships, and academic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,488$478,345▲ $50,857
Cash and Non-Interest-Bearing Accounts$284,046$201,240▼ $82,806
Savings and Temporary Cash Investments$78,334$79,402▲ $1,068
Total Assets$789,868$758,987▼ $30,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$388,582$395,154▲ $6,572
Temporarily Rstr Net Assets$270,420$269,630▼ $790
Unrestricted Net Assets$130,866$94,203▼ $36,663
Total Net Assets Fund Balance$789,868$758,987▼ $30,881
Total Liabilities and Net Assets / Fund Balance$789,868$758,987▼ $30,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$478,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$427,488$4,500▲ $61,357$15,000$478,345
2012$396,230$2,725▲ $40,033$11,500$427,488
2011$406,712$2,275▼ $1,882$10,875$296,230
2010$223,216$165,389▲ $24,107$6,000$406,712
2009$229,841-▲ $1,375$8,000$223,216
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan K ZurawskiExecutive DiFT$58,817$58,817
Mary PriceExecutive DiFT$12,504$12,504

Board Members and Trustees

NameTitle
Shanda L GorePresident
Barbara Tartaglia-poureTrustee
Becca GormanTrustee
Ivory MathewsTrustee
Kevin MillikenTrustee
Norma TomlinsonTrustee
Romulus Durant PhdTrustee
Sharon Judi EllisTreasurer
Terry AwlsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,055
Program Service Revenue
$0
Investment Income
$14,620
Other Revenue
$29,229
All Other Contributions
$82,055
Change in Net Assets
$-78,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,304
Revenue Not Reported on Financial Statements
$9,600
Revenue Not Reported on Form 990
$47,843
Other Revenue Adjustments
$9,600
Total Revenue per Audited Statements
$164,147
Total Revenue per Form 990
$125,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,350
Salaries, Compensation, and Employee Benefits$71,320
Other Expenses$24,958
Total Fundraising Expense$22,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,350--$108,350
Current Officers, Directors, Trustees, and Key Employees-$48,333$22,987$71,320
Occupancy-$4,875-$4,875
Office Expenses-$2,964-$2,964
Advertising-$2,000-$2,000
Information Technology-$1,518-$1,518
Fees for Services Other-$1,395-$1,395
Insurance-$825-$825
Other Expenses-$618-$618
All Other Expenses-$375-$375
Travel-$250-$250
Total Functional Expenses$108,350$73,291$22,987$204,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$204,628
Expenses per Audited Statements$195,028
Total Expenses per Audited Statements$195,028
Expenses Not Reported on Financial Statements$9,600
Other Expense Adjustments$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,750
Fundraising Direct Expenses$9,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,150$32,150$5,947$26,203
Event 2$6,600$6,600$3,574$3,026
Total Events$38,750$38,750$9,521$29,229
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
Yes
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

“A pdf file of the return is e-mailed to the board for review and comments prior to filing.”

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

“All trustees must sign a conflict of interest agreement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board members using comparability data and internal objectives/goals.”

Form 990, Page 6, Part VI, Line 18

“The 990 is available upon request and through guide star website at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1558705
Phone
4193450930

Signing Officer

Name
Kris Berger-long
Title
Executive Director
Phone
4193450930
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Berger-long
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
24

Preparer

Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated computer equipment and scholarships -7,000 donated facility -2,600 donated computer equipment and scholarships awarded 7,000 donated facility expense 2,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit corporation that qualifies as a charitable organization under section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The foundation has evaluated the guidelines related to uncertain tax poistions and has concluded that the foundation has no significant financial statement exposure to uncertain tax positions at june 30, 2014.”

Schedule D, Page 4, Part XI, Line 4B

“Donated computer equipment and scholarships 7,000 donated facility 2,600”

Schedule D, Page 4, Part XII, Line 4B

“Donated computer equipment and scholarships awarded 7,000 donated facility expense 2,600”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POISTIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED COMPUTER EQUIPMENT AND SCHOLARSHIPS 7,000 DONATED FACILITY 2,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED COMPUTER EQUIPMENT AND SCHOLARSHIPS AWARDED 7,000 DONATED FACILITY EXPENSE 2,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032150
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALUTE TO SCHOL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ENGINEERING A B
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOL. AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS AND TEACHERS ARE RECOMMENDED FOR THE SCHOLARSHIPS AND GRANTS BY THEIR PRINCIPALS, TEACHERS, AND GUIDANCE COUNSELORS BASED ON A VARIETY OF FACTORS, INCLUDING NEED. THE SCHOLARSHIP/GRANTS COMMITTEE RECOMMENDS AWARDS TO THE EXECUTIVE COMMITTEE, WHICH MAKES FINAL AWARD DECISIONS. THE FOUNDATION MONITORS THE USE OF THE SCHOLARSHIP BY ADMINISTRATING THE PAYMENTS OF THE INDIVIDUAL SCHOLARSHIP TO THE UNIVERSITIES/COLLEGES AND THE GRANTS TO THE SCHOOLS FOR CLASSROOM PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF FILE OF THE RETURN IS E-MAILED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES MUST SIGN A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS USING COMPARABILITY DATA AND INTERNAL OBJECTIVES/GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED COMPUTER EQUIPMENT AND SCHOLARSHIPS -7,000 DONATED FACILITY -2,600 DONATED COMPUTER EQUIPMENT AND SCHOLARSHIPS AWARDED 7,000 DONATED FACILITY EXPENSE 2,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,987
Liabilities
$0
Net assets
$758,987
Revenue
$125,904
Expenses
$204,628
Net income
-$78,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.97$0.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.79$0.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.46$0.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.19