Civic Intelligence

Dearborn Public Schools Education Foundation

990 • Fiscal year 2015 • EIN 36-3857599

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2016

Organization ProfileN/A
18700 Audette StreetDearborn, MI 48124

(313) 827-3022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$187,336

Down $61,286 (-25%) from 2014

Net Assets

Down

$187,336

Down $53,326 (-22%) from 2014

Liabilities

Down

$0

Down $7,960 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$177,543

Down $65,040 (-27%) from 2014

Expenses

Up

$230,869

Up $81,751 (+55%) from 2014

Net Income

Down

-$53,326

Down $146,791 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2013: $147,197Liabilities 2013: $0Net Assets 2013: $147,1972013Assets 2014: $248,622Liabilities 2014: $7,960Net Assets 2014: $240,6622014Assets 2015: $187,336Liabilities 2015: $0Net Assets 2015: $187,3362015Assets 2016: $224,645Liabilities 2016: $23,345Net Assets 2016: $201,3002016Assets 2017: $196,351Liabilities 2017: $14,625Net Assets 2017: $181,7262017Assets 2018: $170,021Liabilities 2018: $11,885Net Assets 2018: $158,1362018Assets 2019: $182,948Liabilities 2019: $23,225Net Assets 2019: $159,7232019Assets 2020: $102,721Liabilities 2020: $17,175Net Assets 2020: $85,5462020Assets 2021: $145,590Liabilities 2021: $15,486Net Assets 2021: $130,1042021Assets 2022: $123,217Liabilities 2022: $13,402Net Assets 2022: $109,8152022Assets 2023: $114,303Liabilities 2023: $18,475Net Assets 2023: $95,8282023Assets 2024: $83,064Liabilities 2024: $21,896Net Assets 2024: $61,1682024

Highlighted filing

2015

Assets$187,336
Liabilities$0
Net Assets$187,336
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2013: $154,8452013Revenue 2014: $242,583Expenses 2014: $149,118Net Income 2014: $93,4652014Revenue 2015: $177,543Expenses 2015: $230,869Net Income 2015: -$53,3262015Revenue 2016: $168,981Expenses 2016: $155,017Net Income 2016: $13,9642016Revenue 2017: $145,138Expenses 2017: $164,712Net Income 2017: -$19,5742017Revenue 2018: $135,199Expenses 2018: $158,789Net Income 2018: -$23,5902018Revenue 2019: $197,431Expenses 2019: $195,844Net Income 2019: $1,5872019Revenue 2020: $112,119Expenses 2020: $186,296Net Income 2020: -$74,1772020Revenue 2021: $206,924Expenses 2021: $162,366Net Income 2021: $44,5582021Revenue 2022: $170,279Expenses 2022: $190,568Net Income 2022: -$20,2892022Revenue 2023: $268,478Expenses 2023: $284,665Net Income 2023: -$16,1872023Revenue 2024: $301,895Expenses 2024: $340,055Net Income 2024: -$38,1602024

Highlighted filing

2015

Revenue$177,543
Expenses$230,869
Net Income-$53,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$221,005
Mission and Program Overview

Mission

To provide additional resources for school expenditures and program support not covered by the school district operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,608$182,476▼ $64,132
Prepaid Expenses and Deferred Charges$2,014$4,860▲ $2,846
Total Assets$248,622$187,336▼ $61,286
Liabilities
Accounts Payable and Accrued Expenses$7,960$0▼ $7,960
Total Liabilities$7,960$0▼ $7,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,396$99,116▼ $30,280
Unrestricted Net Assets$111,266$88,220▼ $23,046
Total Net Assets Fund Balance$240,662$187,336▼ $53,326
Total Liabilities and Net Assets / Fund Balance$248,622$187,336▼ $61,286
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie FakhouryExecutive DirectorFT$62,800$62,800

Board Members and Trustees

NameTitle
Brian MosallamChair
Ali SayedDirector
Brian WhistonDirector
Caryn SolferinoDirector
Christine SipperlyDirector
Gary HarveyDirector
JOHN B JACK O'REILLY JRDirector
Jim SchoolmasterDirector
Lou HaidousDirector
Mallak BeydounDirector
Mike BewickDirector
Nader AbadiDirector
Raad AlawanDirector
Radewin AwadaDirector
Robert MundtDirector
Ron GutkowskiDirector
Sharon DulmageDirector
Sonny MandouhDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,680
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$123,790
All Other Contributions
$53,680
Change in Net Assets
$-53,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,462
Total Revenue per Audited Statements
$221,005
Total Revenue per Form 990
$177,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,937
Salaries, Compensation, and Employee Benefits$68,140
Total Fundraising Expense$55,955
Other Expenses$7,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,087--$149,087
Current Officers, Directors, Trustees, and Key Employees-$17,035$51,105$68,140
Fees for Services Other-$1,435$4,750$6,185
Grants to Domestic Individuals$5,850--$5,850
Insurance-$627-$627
Fees for Services Accounting-$585-$585
Travel-$295-$295
Advertising--$100$100
Total Functional Expenses$154,937$19,977$55,955$230,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,331
Expenses per Audited Statements$230,869
Total Expenses per Form 990$230,869
Expenses Not Reported on Form 990$43,462
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dearborn Public SchoolsDearborn, MIDearborn Public SchMusic Departmental Grants, Laminators, and Promethean Boards$149,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,252
Gaming Gross Income$50,000
Fundraising Direct Expenses$43,462
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Golf Outing$63,480$63,480$5,009$58,471
Mardi Gras$30,106$30,106$171$29,935
Total Events$117,252$117,252$43,462$73,790
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
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
No
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 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dearborn Public Schools Education Foundation
EIN
36-3857599
Phone
3138273022
Address
18700 AUDETTE STREET, DEARBORN, MI 48124

Signing Officer

Name
Eddie Fakhoury
Title
Executive Director
Phone
3138273022
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Fakhoury
Formed
1992
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR SUITE 400, ANN ARBOR, MI 48104
Preparer
Teresa Pollock
Phone
7346659494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received a determination letter that it is exempt from federal income taxes under the provisions of section 501(c)3 of the internal revenue code. The foundation is similarly exempt from michigan taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the foundation is no longer subject to income tax examinations for fiscal years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses reported on part viii 43,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses reported on part viii 43,462.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADDITIONAL RESOURCES FOR SCHOOL EXPENDITURES AND PROGRAM SUPPORT NOT COVERED BY THE SCHOOL DISTRICT OPERATING BUDGET.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt053680
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDDIE FAKHOURY
IRS990/BooksInCareOfDetail/PhoneNum03138273022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04828 KORTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246608
IRS990/CashNonInterestBearingGrp/EOYAmt0182476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053680
IRS990/CYGrantsAndSimilarPaidAmt0154937
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt07792
IRS990/CYOtherRevenueAmt0123790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53326
IRS990/CYSalariesCompEmpBnftPaidAmt068140
IRS990/CYTotalExpensesAmt0230869
IRS990/CYTotalFundraisingExpenseAmt055955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENHANCE THE EDUCATION THAT STUDENTS RECEIVE FROM DEARBORN PUBLIC SCHOOLS BY FUNDING TEACHER GRANTS FOR TECHNOLOGY, EQUIPMENT AND INNOVATIVE PROGRAMS NOT SUPPORTED BY THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForServicesOtherGrp/FundraisingAmt04750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01435
IRS990/FeesForServicesOtherGrp/TotalAmt06185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MOSALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm1NADER ABADI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAAD ALAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RADEWIN AWADA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MALLAK BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON DULMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON GUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SONNY MANDOUH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SCHOOLMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE SIPPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARYN SOLFERINO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WHISTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN B JACK O'REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALI SAYED
IRS990/Form990PartVIISectionAGrp/PersonNm16LOU HAIDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDIE FAKHOURY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862800
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043462
IRS990/FundraisingGrossIncomeAmt0117252
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt050000
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0154937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/TotalAmt0627
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADDITIONAL RESOURCES FOR SCHOOL EXPENDITURES AND PROGRAM SUPPORT NOT COVERED BY THE SCHOOL DISTRICT OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240662
IRS990/NetAssetsOrFundBalancesEOYAmt0187336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073790
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04860
IRS990/PrincipalOfficerNm0EDDIE FAKHOURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057275
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt07824
IRS990/PYOtherRevenueAmt0124719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093465
IRS990/PYSalariesCompEmpBnftPaidAmt084019
IRS990/PYTotalExpensesAmt0149118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME GAMING INCOME MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01339
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0749920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38710
IRS990ScheduleA/PublicSupportPY509Pct00.49820
IRS990ScheduleA/PublicSupportTotal509Amt0474461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141334
IRS990ScheduleA/Total509Grp/TotalAmt0474461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225720
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/ExpensesNotReportedAmt043462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt043462
IRS990ScheduleD/OtherRevenueAmt043462
IRS990ScheduleD/RevenueNotReportedAmt043462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII 43,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII 43,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0230869
IRS990ScheduleD/TotalRevenuePerForm990Amt0177543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274331
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,336
Liabilities
$0
Net assets
$187,336
Revenue
$177,543
Expenses
$230,869
Net income
-$53,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$3.02$3.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$2.68$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.70$1.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$2.07$1.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$1.12$1.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$1.97$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.82$1.45$1.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.01$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.78$2.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.43$1.49$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.55