Civic Intelligence

Spring Lake Public Schools Foundation

990 • Fiscal year 2015 • EIN 38-2480733

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A
345 Hammond StreetSpring Lake, MI 49456

(616) 847-7919

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

308%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$149,859

Up $113,100 (+308%) from 2014

Net Assets

$42,359

No earlier filing loaded for comparison.

Liabilities

Up

$107,500

Up $107,500 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$160,970

Up $21,761 (+16%) from 2014

Expenses

Up

$198,174

Up $53,238 (+37%) from 2014

Net Income

Down

-$37,204

Down $31,477 (-550%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2013: $42,486Liabilities 2013: $02013Assets 2014: $36,759Liabilities 2014: $02014Assets 2015: $149,859Liabilities 2015: $107,500Net Assets 2015: $42,3592015Assets 2016: $18,614Liabilities 2016: $0Net Assets 2016: $18,6142016Assets 2017: $24,333Liabilities 2017: $0Net Assets 2017: $24,3332017Assets 2018: $41,571Liabilities 2018: $0Net Assets 2018: $41,5712018Assets 2019: $132,182Liabilities 2019: $0Net Assets 2019: $132,1822019Assets 2020: $63,697Liabilities 2020: $0Net Assets 2020: $63,6972020Assets 2021: $97,045Liabilities 2021: $0Net Assets 2021: $97,0452021Assets 2022: $87,291Liabilities 2022: $0Net Assets 2022: $87,2912022Assets 2023: $107,007Liabilities 2023: $0Net Assets 2023: $107,0072023Assets 2024: $110,707Liabilities 2024: $0Net Assets 2024: $110,7072024Assets 2025: $131,968Liabilities 2025: $0Net Assets 2025: $131,9682025

Highlighted filing

2015

Assets$149,859
Liabilities$107,500
Net Assets$42,359
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $120,399Expenses 2013: $129,130Net Income 2013: -$8,7312013Revenue 2014: $139,209Expenses 2014: $144,936Net Income 2014: -$5,7272014Revenue 2015: $160,970Expenses 2015: $198,174Net Income 2015: -$37,2042015Revenue 2016: $173,035Expenses 2016: $196,780Net Income 2016: -$23,7452016Revenue 2017: $237,089Expenses 2017: $231,370Net Income 2017: $5,7192017Revenue 2018: $171,185Expenses 2018: $153,947Net Income 2018: $17,2382018Revenue 2019: $213,650Expenses 2019: $123,039Net Income 2019: $90,6112019Revenue 2020: $156,566Expenses 2020: $225,051Net Income 2020: -$68,4852020Revenue 2021: $78,395Expenses 2021: $45,047Net Income 2021: $33,3482021Revenue 2022: $183,653Expenses 2022: $193,407Net Income 2022: -$9,7542022Revenue 2023: $152,317Expenses 2023: $132,601Net Income 2023: $19,7162023Revenue 2024: $211,739Expenses 2024: $208,039Net Income 2024: $3,7002024Revenue 2025: $184,126Expenses 2025: $162,865Net Income 2025: $21,2612025

Highlighted filing

2015

Revenue$160,970
Expenses$198,174
Net Income-$37,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$203,773
Mission and Program Overview

Mission

Supplement spring lake public schools' funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,759$149,859▲ $113,100
Total Assets$36,759$149,859▲ $113,100
Liabilities
Grants Payable-$107,500-
Total Liabilities$0$107,500▲ $107,500
Net Assets / Fund Balance
Unrestricted Net Assets$36,759$42,359▲ $5,600
Total Net Assets Fund Balance$36,759$42,359▲ $5,600
Total Liabilities and Net Assets / Fund Balance$36,759$149,859▲ $113,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
ChrisBeck
DawnBriegel
ChristineClover
RobFuller
MelissaGerman
KarianneIsard
KellyLarsen
EvanLlewellyn
RichLohman
SusanNegen
GeraPeel
KatiePhillips
RobinSmith
KellyVanderhoek
PeggyWalling
ChipWright
SueZwart
Revenue and Support

Revenue Composition

Contributions and Grants
$101,936
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$58,978
All Other Contributions
$52,941
Change in Net Assets
$-37,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,010
Other Expenses$8,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,010--$190,010
Fees for Services Accounting$0$1,975$0$1,975
Insurance$0$1,950$0$1,950
Other Expenses$0$1,333$0$1,333
Fees for Services Other$0$128$0$128
Advertising$0$117$0$117
Total Functional Expenses$190,010$8,164$0$198,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,071
Fundraising Direct Expenses$32,803
Gaming Gross Income$21,710
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$154,236$105,241$23,310$81,931
Total Events$154,236$105,241$42,803$62,438
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
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
Filing and Contact Details

Filer

Filer Name
Spring Lake Public Schools Foundation
EIN
38-2480733
Phone
6168477919
Address
345 HAMMOND STREET, SPRING LAKE, MI 49456

Signing Officer

Name
Susan Negen
Title
President
Phone
6168477919
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Negen
Formed
1983
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Selby Tax and Accounting Pc
Address
300 WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Done in meetings of the board of directors via annual review of bylaws”

Pt VI, Line 11B

“Treasurer will email to board members for review; upon board approval, 990 will be efiled”

Form 990EZ, Part I, Line 10

“GRANTS 39707.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 8174.”

Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023310
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021710
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011710
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY LARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019373 ROSEMARY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049456
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONE IN MEETINGS OF THE BOARD OF DIRECTORS VIA ANNUAL REVIEW OF BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL EMAIL TO BOARD MEMBERS FOR REVIEW; UPON BOARD APPROVAL, 990 WILL BE EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS 39707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 8174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036759
IRS990/TotalAssetsEOYAmt0149859
IRS990/TotalAssetsGrp/BOYAmt036759
IRS990/TotalAssetsGrp/EOYAmt0149859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0107500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0107500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042359
IRS990/TotalProgramServiceExpensesAmt0190010
IRS990/TotalRevenueGrp/ExclusionAmt047268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160970
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042359
IRS990/USAddress/AddressLine1Txt015411 STONERIDGE CT
IRS990/USAddress/CityNm0SPRING LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049456
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168477919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0382480733
ReturnHeader/Filer/PhoneNum06168477919
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 HAMMOND STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELBY TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SELBY CPA
ReturnHeader/ReturnTs02015-11-19T06:40:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
$149,859
Liabilities
$107,500
Net assets
$42,359
Revenue
$160,970
Expenses
$198,174
Net income
-$37,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.84$1.63$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.12$2.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.52$1.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.84$1.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.78$0.45$0.33
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$1.57$2.25$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.14$1.23$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.71$1.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.37$2.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.08$0.42$1.61$1.98$0.37
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.39$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.20$1.29$0.09