Civic Intelligence

Comstock Public Schools Foundation

990 • Fiscal year 2014 • EIN 38-2429114

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
3010 Gull RdKalamazoo, MI 49048

(269) 250-8907

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,579,522

Up $147,304 (+10%) from 2013

Net Assets

Up

$1,579,522

Up $147,304 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$190,395

Down $873,292 (-82%) from 2013

Expenses

Up

$43,091

Up $31,162 (+261%) from 2013

Net Income

Down

$147,304

Down $904,454 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $319,225Liabilities 2011: $02011Assets 2012: $353,559Liabilities 2012: $02012Assets 2013: $1,432,218Liabilities 2013: $0Net Assets 2013: $1,432,2182013Assets 2014: $1,579,522Liabilities 2014: $0Net Assets 2014: $1,579,5222014Assets 2015: $1,619,430Liabilities 2015: $0Net Assets 2015: $1,619,4302015Assets 2016: $1,662,939Liabilities 2016: $0Net Assets 2016: $1,662,9392016Assets 2017: $1,758,649Liabilities 2017: $0Net Assets 2017: $1,758,6492017Assets 2018: $1,802,391Liabilities 2018: $0Net Assets 2018: $1,802,3912018Assets 2019: $1,822,269Liabilities 2019: $0Net Assets 2019: $1,822,2692019Assets 2020: $1,783,659Liabilities 2020: $0Net Assets 2020: $1,783,6592020Assets 2021: $2,119,935Liabilities 2021: $0Net Assets 2021: $2,119,9352021Assets 2022: $2,104,944Liabilities 2022: $0Net Assets 2022: $2,104,9442022Assets 2023: $2,165,307Liabilities 2023: $0Net Assets 2023: $2,165,3072023Assets 2024: $2,493,644Liabilities 2024: $0Net Assets 2024: $2,493,6442024

Highlighted filing

2014

Assets$1,579,522
Liabilities$0
Net Assets$1,579,522
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $43,955Expenses 2011: $9,068Net Income 2011: $34,8872011Revenue 2012: $41,604Expenses 2012: $15,326Net Income 2012: $26,2782012Revenue 2013: $1,063,687Expenses 2013: $11,929Net Income 2013: $1,051,7582013Revenue 2014: $190,395Expenses 2014: $43,091Net Income 2014: $147,3042014Revenue 2015: $85,161Expenses 2015: $45,319Net Income 2015: $39,8422015Revenue 2016: $76,896Expenses 2016: $33,387Net Income 2016: $43,5092016Revenue 2017: $133,267Expenses 2017: $37,557Net Income 2017: $95,7102017Revenue 2018: $84,954Expenses 2018: $41,212Net Income 2018: $43,7422018Revenue 2019: $79,960Expenses 2019: $60,082Net Income 2019: $19,8782019Revenue 2020: $36,045Expenses 2020: $74,655Net Income 2020: -$38,6102020Revenue 2021: $369,945Expenses 2021: $33,929Net Income 2021: $336,0162021Revenue 2022: $17,248Expenses 2022: $32,239Net Income 2022: -$14,9912022Revenue 2023: $109,287Expenses 2023: $48,924Net Income 2023: $60,3632023Revenue 2024: $363,825Expenses 2024: $35,488Net Income 2024: $328,3372024

Highlighted filing

2014

Revenue$190,395
Expenses$43,091
Net Income$147,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$190,395
Mission and Program Overview

Mission

Education promotion to promote the comstock public schools, students, and continuing education programs through scholarships and promotional activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,282$1,459,609▲ $235,327
Savings and Temporary Cash Investments$207,936$119,913▼ $88,023
Total Assets$1,432,218$1,579,522▲ $147,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,218$1,579,522▲ $147,304
Total Net Assets Fund Balance$1,432,218$1,579,522▲ $147,304
Total Liabilities and Net Assets / Fund Balance$1,432,218$1,579,522▲ $147,304
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bridgett HicksPresident
Kristen BurpeeDirector
Sarah BoersDirector
Sheila Maze-gordonDirector
Barbara HathawaySecretary
Steve DocsaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,099
Program Service Revenue
$0
Investment Income
$174,296
Other Revenue
$0
All Other Contributions
$16,099
Change in Net Assets
$147,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,091
Total Fundraising Expense$2,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$2,289$2,289
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$40,627$175$2,289$43,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2429114
Phone
2692508907

Signing Officer

Name
Steve Docsa
Title
Treasurer
Phone
2692508907
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Docsa
Formed
1983
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Douglas S Eplee
Phone
2693818017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by outside accountant; reviewed by treasurer”

Pt VI, Line 15A

“No employees and no plans for employees - strictly volunteer”

Pt VI, Line 15B

“No employees and no plans for employees - strictly volunteer”

Form 990EZ, Part I, Line 16

“Scholarships professional office promotion investment fees other”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT; REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EMPLOYEES AND NO PLANS FOR EMPLOYEES - STRICTLY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES AND NO PLANS FOR EMPLOYEES - STRICTLY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PROFESSIONAL OFFICE PROMOTION INVESTMENT FEES OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/Filer/EIN0382429114
ReturnHeader/Filer/PhoneNum02692508907
ReturnHeader/Filer/USAddress/AddressLine103010 GULL RD
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS S EPLEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103027 PORTAGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490013750
ReturnHeader/PreparerPersonGrp/PhoneNum02693818017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S EPLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T22:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,579,522
Liabilities
$0
Net assets
$1,579,522
Revenue
$190,395
Expenses
$43,091
Net income
$147,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.36$0.04$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.11$0.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.37$0.03$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.04$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.08$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.08$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.13$0.04$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.08$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.06$0.01$1.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.04$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits