Civic Intelligence

Williamston Schools Foundation

990 • Fiscal year 2018 • EIN 38-2391436

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.WILLIAMSTONSCHOOLSFOUNDATION.ORG
PO Box 70Williamston, MI 48895

(517) 655-7513

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$507,783

Down $218,224 (-30%) from 2017

Net Assets

Down

$507,783

Down $218,224 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Up

$144,210

Up $46,033 (+47%) from 2017

Expenses

Up

$387,817

Up $201,717 (+108%) from 2017

Net Income

Down

-$243,607

Down $155,684 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $492,229Liabilities 2011: $02011Assets 2012: $513,346Liabilities 2012: $0Net Assets 2012: $513,3462012Assets 2013: $669,733Liabilities 2013: $0Net Assets 2013: $669,7332013Assets 2014: $715,814Liabilities 2014: $0Net Assets 2014: $715,8142014Assets 2015: $676,472Liabilities 2015: $0Net Assets 2015: $676,4722015Assets 2016: $755,598Liabilities 2016: $0Net Assets 2016: $755,5982016Assets 2017: $726,007Liabilities 2017: $0Net Assets 2017: $726,0072017Assets 2018: $507,783Liabilities 2018: $0Net Assets 2018: $507,7832018Assets 2019: $525,203Liabilities 2019: $0Net Assets 2019: $525,2032019Assets 2020: $593,975Liabilities 2020: $0Net Assets 2020: $593,9752020Assets 2021: $750,505Liabilities 2021: $0Net Assets 2021: $750,5052021Assets 2022: $668,945Liabilities 2022: $1,533Net Assets 2022: $667,4122022Assets 2023: $770,533Liabilities 2023: $0Net Assets 2023: $770,5332023Assets 2024: $738,668Liabilities 2024: $0Net Assets 2024: $738,6682024

Highlighted filing

2018

Assets$507,783
Liabilities$0
Net Assets$507,783
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $93,965Expenses 2011: $75,039Net Income 2011: $18,9262011Revenue 2012: $139,384Expenses 2012: $133,599Net Income 2012: $5,7852012Revenue 2013: $201,865Expenses 2013: $58,661Net Income 2013: $143,2042013Revenue 2014: $106,200Expenses 2014: $94,687Net Income 2014: $11,5132014Revenue 2015: $158,388Expenses 2015: $156,990Net Income 2015: $1,3982015Revenue 2016: $261,588Expenses 2016: $191,626Net Income 2016: $69,9622016Revenue 2017: $98,177Expenses 2017: $186,100Net Income 2017: -$87,9232017Revenue 2018: $144,210Expenses 2018: $387,817Net Income 2018: -$243,6072018Revenue 2019: $151,481Expenses 2019: $86,746Net Income 2019: $64,7352019Revenue 2020: $252,152Expenses 2020: $166,552Net Income 2020: $85,6002020Revenue 2021: $84,548Expenses 2021: $32,761Net Income 2021: $51,7872021Revenue 2022: $77,375Expenses 2022: $33,448Net Income 2022: $43,9272022Revenue 2023: $119,774Expenses 2023: $61,946Net Income 2023: $57,8282023Revenue 2024: $69,296Expenses 2024: $183,961Net Income 2024: -$114,6652024

Highlighted filing

2018

Revenue$144,210
Expenses$387,817
Net Income-$243,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$158,170
Mission and Program Overview

Mission

Provide funds to enrich and enhance the quality of education in the williamston community school district.

Provide funds to enrich and enhance the quality of education in the williamston community school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$604,314$461,184▼ $143,130
Savings and Temporary Cash Investments$121,693$46,599▼ $75,094
Total Assets$726,007$507,783▼ $218,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,377$284,322▲ $31,945
Permanently Rstr Net Assets$118,684$140,975▲ $22,291
Temporarily Rstr Net Assets$354,946$82,486▼ $272,460
Total Net Assets Fund Balance$726,007$507,783▼ $218,224
Total Liabilities and Net Assets / Fund Balance$726,007$507,783▼ $218,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$118,684$22,291--$140,975
2017$85,663$40,319--$118,684
2016-$85,663--$85,663
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Norm JolinChair
Doug MonetteFormer Chair
Sarah BelangerSchool Board
Benjamin EichlerTrustee
Dave IndishTrustee
Dawn CunninghamTrustee
Deb GeuntherTrustee
Jennifer Kildea DewaneTrustee
John SmithTrustee
Kelly SestiTrustee
Les RogersTrustee
Michelle LycosTrustee
Narda MurphyTrustee
Rick SherrerTrustee
Robyn BartigTrustee
Steven DelpAdmin Rep
Rebecca DurlingFaculty Rep
Adam SpinaSch. Superin
Jason R JanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,575
Program Service Revenue
$0
Investment Income
$10,446
Other Revenue
$42,189
All Other Contributions
$91,575
Change in Net Assets
$-243,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,451
Other Expenses$13,366
Total Fundraising Expense$2,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,951--$364,951
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Management-$3,375$2,025$5,400
Fees for Services Accounting-$3,825-$3,825
Fees for Service Investment Mgmnt Fees-$1,630-$1,630
Advertising-$1,032-$1,032
Office Expenses-$25-$25
Other Expenses-$14-$14
Total Functional Expenses$374,451$11,341$2,025$387,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamston Area Senior CenterWilliamston, MI501c3Senior Benefit Fund$283,827
Williamston Community SchoolsWilliamston, MI501c3Support Schools$81,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,100
Fundraising Gross Income$14,781
Gaming Direct Expenses$8,112
Fundraising Direct Expenses$5,848
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The coordinator reviews the 990 after it is prepared by the cpa firm prior to filing with the irs. The board members are provided a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available in the foundation offices and are available by request.”

Filing and Contact Details

Filer

Filer Name
Williamston Schools Foundation
EIN
38-2391436
Phone
5176557513
Address
PO BOX 70, WILLIAMSTON, MI 48895

Signing Officer

Name
Jason R Janus
Title
Treasurer
Phone
5176551665
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Jolin
Formed
1981
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“Lines left blank are not applicable to the organization.”

Form 990, Page 2, Part III, Line 3

“During the year ended august 31, 2018, the foundation transferred the senior benefit fund investments totaling 283,827 to the williamston area senior benefit fund, a recently established 501(c)(3) organization. The foundation is no longer managing the investments or activities of the williamston area senior benefit fund.”

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IRS990/OtherExpensesGrp/Desc2BANK CHARGE
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IRS990/PrincipalOfficerNm0NORM JOLIN
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JUBILEE SCHOLARSHIP
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08112
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017100
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08988
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0112
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CASEY BAHLE
IRS990ScheduleG/GamingManagerServicesProvTxt0LICENSE APPLICATION, BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JASON R JANUS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01041 W GRAND RIVER AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,783
Liabilities
$0
Net assets
$507,783
Revenue
$144,210
Expenses
$387,817
Net income
-$243,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.69$1.84$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.20$0.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.02$6.67$0.77$0.33$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.85$0.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.52$1.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.51$0.87$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.44$3.88$2.44
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.98$1.86$0.88
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.62$1.92$0.70
2015Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$1.58$1.57$0.01
2014Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$1.06$0.95$0.12
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$2.02$0.59$1.43
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$1.39$1.34$0.06
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$0.94$0.75$0.19