Civic Intelligence

Mendon Community Schools Foundation

990 • Fiscal year 2020 • EIN 38-2531933

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

Organization ProfileN/A
148 Kirby RoadMendon, MI 49072

(269) 496-8491

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,003,749

Up $170,808 (+4.5%) from 2019

Net Assets

Up

$4,003,749

Up $170,808 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Down

$154,371

Down $34,508 (-18%) from 2019

Expenses

Up

$162,740

Up $56 (+0.0%) from 2019

Net Income

Down

-$8,369

Down $34,564 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,016,896Liabilities 2012: $0Net Assets 2012: $2,016,8962012Assets 2013: $2,204,350Liabilities 2013: $0Net Assets 2013: $2,204,3502013Assets 2014: $2,228,672Liabilities 2014: $0Net Assets 2014: $2,228,6722014Assets 2015: $3,282,178Liabilities 2015: $11,000Net Assets 2015: $3,271,1782015Assets 2016: $3,599,367Liabilities 2016: $0Net Assets 2016: $3,599,3672016Assets 2017: $3,615,521Liabilities 2017: $0Net Assets 2017: $3,615,5212017Assets 2018: $3,738,926Liabilities 2018: $0Net Assets 2018: $3,738,9262018Assets 2019: $3,832,941Liabilities 2019: $0Net Assets 2019: $3,832,9412019Assets 2020: $4,003,749Liabilities 2020: $0Net Assets 2020: $4,003,7492020Assets 2021: $4,713,154Liabilities 2021: $0Net Assets 2021: $4,713,1542021Assets 2022: $4,697,137Liabilities 2022: $0Net Assets 2022: $4,697,1372022Assets 2023: $4,865,381Liabilities 2023: $0Net Assets 2023: $4,865,3812023Assets 2024: $4,986,657Liabilities 2024: $0Net Assets 2024: $4,986,6572024Assets 2025: $5,470,212Liabilities 2025: $0Net Assets 2025: $5,470,2122025

Highlighted filing

2020

Assets$4,003,749
Liabilities$0
Net Assets$4,003,749
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $23,1452012Revenue 2013: $222,929Expenses 2013: $41,214Net Income 2013: $181,7152013Revenue 2014: $53,694Expenses 2014: $85,030Net Income 2014: -$31,3362014Revenue 2015: $1,279,784Expenses 2015: $149,942Net Income 2015: $1,129,8422015Revenue 2016: $36,712Expenses 2016: $53,925Net Income 2016: -$17,2132016Revenue 2017: $150,592Expenses 2017: $103,096Net Income 2017: $47,4962017Revenue 2018: $205,571Expenses 2018: $136,844Net Income 2018: $68,7272018Revenue 2019: $188,879Expenses 2019: $162,684Net Income 2019: $26,1952019Revenue 2020: $154,371Expenses 2020: $162,740Net Income 2020: -$8,3692020Revenue 2021: $322,832Expenses 2021: $152,985Net Income 2021: $169,8472021Revenue 2022: $181,958Expenses 2022: $189,398Net Income 2022: -$7,4402022Revenue 2023: $297,288Expenses 2023: $142,733Net Income 2023: $154,5552023Revenue 2024: $776,046Expenses 2024: $165,242Net Income 2024: $610,8042024Revenue 2025: $175,170Expenses 2025: $167,781Net Income 2025: $7,3892025

Highlighted filing

2020

Revenue$154,371
Expenses$162,740
Net Income-$8,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$229,671
Mission and Program Overview

Mission

Provide scholarships and funding grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,587,167$3,780,379▲ $193,212
Savings and Temporary Cash Investments$245,774$223,370▼ $22,404
Total Assets$3,832,941$4,003,749▲ $170,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,747,542$3,913,745▲ $166,203
Net Assets Without Donor Restrictions$85,399$90,004▲ $4,605
Total Net Assets Fund Balance$3,832,941$4,003,749▲ $170,808
Total Liabilities and Net Assets / Fund Balance$3,832,941$4,003,749▲ $170,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,747,542$36,535▲ $257,865-$3,913,745
2019$3,668,130$57,248▲ $151,138-$3,747,542
2018$3,558,478$61,560▲ $154,025-$3,668,130
2017$3,547,700$36,777▲ $49,531-$3,558,478
2016$3,215,282$26,137▲ $326,406-$3,547,700
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger CuppPresident
Brenda SamsonTrustee
Daniel Dune BattenTrustee
Julie NemireTrustee
Lisa VedmoreTrustee
Robert KretschmanTrustee
Brandon WenzelSecretary
Leasa GriffithSuperintende
Bonnie OutmanTreasurer
Patti McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,388
Program Service Revenue
$0
Investment Income
$99,983
Other Revenue
$0
All Other Contributions
$54,388
Change in Net Assets
$-8,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,371
Revenue Not Reported on Form 990
$179,177
Total Revenue per Audited Statements
$333,548
Total Revenue per Form 990
$154,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,730
Grants and Similar Amounts Paid$34,010
Total Fundraising Expense$357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,010--$34,010
Fees for Service Investment Mgmnt Fees-$22,177-$22,177
Fees for Services Accounting-$5,300-$5,300
Other Expenses$4,627-$357$4,984
Total Functional Expenses$134,906$27,477$357$162,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,740
Expenses per Audited Statements$140,563
Total Expenses per Audited Statements$140,563
Expenses Not Reported on Financial Statements$22,177
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Treasurer reviews and discusses with board. Signed by treasurer and mailed by school secretary.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the filed form 990 is kept at the high school. It is maintained in the business manager's office. It is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon Community Schools Foundation
EIN
38-2531933
Phone
2694968491
Address
148 KIRBY ROAD, MENDON, MI 49072

Signing Officer

Name
Bonnie Outman
Title
Treasurer
Phone
2694968491
Signed
2020-05-11

Organization Details

Principal Officer
Bonnie Outman
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION - MENDON COMMUNITY SCHOOLS THE ATTENTIVENESS TEST WAS MET BY SCHOLARSHIPS AND GRANTS AWARDED TO TEACHERS AND STUDENTS. THE RESPONSIVENESS TEST WAS MET BY MEMBERS OF THE GOVERNING BODY SERVING ON BOTH THE SUPPORTED AND SUPPORTING ORGANIZATIONS' BOARD OF TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096269
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0128197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03668130
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128974
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03668130
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326406
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022177
IRS990ScheduleD/ExpensesSubtotalAmt0140563
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022177
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179177
IRS990ScheduleD/RevenueNotReportedAmt0179177
IRS990ScheduleD/RevenueSubtotalAmt0154371
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0162740
IRS990ScheduleD/TotalRevenuePerForm990Amt0154371
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATOR & STUDENT GRANTS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND DISCUSSES WITH BOARD. SIGNED BY TREASURER AND MAILED BY SCHOOL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PAPER COPY OF THE FILED FORM 990 IS KEPT AT THE HIGH SCHOOL. IT IS MAINTAINED IN THE BUSINESS MANAGER'S OFFICE. IT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03832941
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0134906
IRS990/TotalRevenueGrp/ExclusionAmt0115283
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IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,749
Liabilities
$0
Net assets
$4,003,749
Revenue
$154,371
Expenses
$162,740
Net income
-$8,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.18$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.78$0.17$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.28$0.15$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.22$0.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.02