Civic Intelligence

The Educational Foundation of Dexter

990 • Fiscal year 2015 • EIN 38-2596549

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.EFDEXTER.ORG
PO Box 385Dexter, MI 48130

(734) 426-1374

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$514,807

Down $25,737 (-4.8%) from 2014

Net Assets

Down

$514,807

Down $25,737 (-4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$25,171

Down $35,980 (-59%) from 2014

Expenses

Up

$50,908

Up $10,962 (+27%) from 2014

Net Income

Down

-$25,737

Down $46,942 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $545,852Liabilities 2010: $0Net Assets 2010: $545,8522010Assets 2011: $562,691Liabilities 2011: $0Net Assets 2011: $562,6912011Assets 2012: $516,580Liabilities 2012: $0Net Assets 2012: $516,5802012Assets 2013: $534,075Liabilities 2013: $0Net Assets 2013: $534,0752013Assets 2014: $540,544Liabilities 2014: $0Net Assets 2014: $540,5442014Assets 2015: $514,807Liabilities 2015: $0Net Assets 2015: $514,8072015Assets 2016: $534,638Liabilities 2016: $34,326Net Assets 2016: $500,3122016Assets 2017: $583,844Liabilities 2017: $51,013Net Assets 2017: $532,8312017Assets 2018: $538,786Liabilities 2018: $0Net Assets 2018: $538,7862018Assets 2019: $560,360Liabilities 2019: $0Net Assets 2019: $560,3602019Assets 2020: $322,305Liabilities 2020: $0Net Assets 2020: $322,3052020Assets 2021: $322,862Liabilities 2021: $0Net Assets 2021: $322,8622021Assets 2022: $325,040Liabilities 2022: $0Net Assets 2022: $325,0402022Assets 2023: $343,110Liabilities 2023: $0Net Assets 2023: $343,1102023Assets 2024: $376,937Liabilities 2024: $0Net Assets 2024: $376,9372024

Highlighted filing

2015

Assets$514,807
Liabilities$0
Net Assets$514,807
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $75,8122010Expenses 2011: $85,1252011Expenses 2012: $83,4812012Revenue 2013: $79,441Expenses 2013: $62,846Net Income 2013: $16,5952013Revenue 2014: $61,151Expenses 2014: $39,946Net Income 2014: $21,2052014Revenue 2015: $25,171Expenses 2015: $50,908Net Income 2015: -$25,7372015Revenue 2016: $45,886Expenses 2016: $60,055Net Income 2016: -$14,1692016Revenue 2017: $39,548Expenses 2017: $9,546Net Income 2017: $30,0022017Revenue 2018: $59,651Expenses 2018: $84,426Net Income 2018: -$24,7752018Revenue 2019: $67,699Expenses 2019: $46,125Net Income 2019: $21,5742019Revenue 2020: $61,828Expenses 2020: $299,883Net Income 2020: -$238,0552020Revenue 2021: $29,858Expenses 2021: $29,301Net Income 2021: $5572021Revenue 2022: $84,260Expenses 2022: $82,082Net Income 2022: $2,1782022Revenue 2023: $93,466Expenses 2023: $81,969Net Income 2023: $11,4972023Revenue 2024: $86,347Expenses 2024: $52,520Net Income 2024: $33,8272024

Highlighted filing

2015

Revenue$25,171
Expenses$50,908
Net Income-$25,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,423
Mission and Program Overview

Mission

To enhance the quality of education by supporting educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,037$299,133▼ $26,904
Investments in Publicly Traded Securities$249,586$245,842▼ $3,744
Cash and Non-Interest-Bearing Accounts$11,686$6,640▼ $5,046
Total Assets$540,544$514,807▼ $25,737
Other Assets Total$-46,765$-36,808▲ $9,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,695$286,137▼ $34,558
Temporarily Rstr Net Assets$219,849$228,670▲ $8,821
Total Net Assets Fund Balance$540,544$514,807▼ $25,737
Total Liabilities and Net Assets / Fund Balance$540,544$514,807▼ $25,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer WagnerPresident
Ann NakonTrustee
Casey ZaskiTrustee
Chet FranceTrustee
Dallas AdairTrustee
Denise DutcherTrustee
Jennifer SorterTrustee
Kris BrancheauTrustee
Orna AngusTrustee
Regina Lucas-bellTrustee
Suzanne WarlingTrustee
Cheryl LatshawSecretary
Lynnette BriceTreasurer
Maureen HennesseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,552
Program Service Revenue
$0
Investment Income
$13,130
Other Revenue
$3,489
All Other Contributions
$6,152
Change in Net Assets
$-25,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,280
Other Expenses$7,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,280--$43,280
Fees for Service Investment Mgmnt Fees$3,520--$3,520
Office Expenses-$1,589-$1,589
Insurance-$1,105-$1,105
Other Expenses$166--$166
Total Functional Expenses$48,214$2,694$0$50,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill CreekDexter, MIGovEducational Material$15,505
Creekside IntermediateDexter, MIGovEducational Material$9,205
Dexter High SchoolDexter, MIGovEducational Material$8,082
Cornerstone Elementary SchoolDexter, MIGovEducational Material$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,272
Fundraising Direct Expenses$6,783
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
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 7A

“The educational foundation of dexter has board members who elect other board members.”

Form 990, Page 6, Part VI, Line 11B

“Return is review by the board members.”

Form 990, Page 6, Part VI, Line 15A

“No officers are compensated. The foundation has no compensated employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Educational Foundation of
EIN
38-2596549
Phone
7344261374
Address
PO BOX 385, DEXTER, MI 48130

Signing Officer

Name
Lynnette Brice
Title
Treasurer
Phone
7344261374
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Brice
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018872
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0281211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281211
IRS990ScheduleA/TotalSupportAmt0326166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0228670
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt18082
IRS990ScheduleI/RecipientTable/CashGrantAmt29205
IRS990ScheduleI/RecipientTable/CashGrantAmt315505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL MATERIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEXTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREEKSIDE INTERMEDIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILL CREEK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17714 ANN ARBOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27714 ANN ARBOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37714 ANN ARBOR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEXTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEXTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEXTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEXTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS CONTINUOUS COMMUNICATION WITH THE SCHOOLS AND TEACHERS REGARDING THE ADDITIONAL EDUCATIONAL AND FINANCIAL NEED OF THE DISTRICT. GRANT REQUESTS ARE SUBMITTED BY VARIOUS GROUPS WITHIN DEXTER COMMUNITY SCHOOLS AND ARE APPROVED BY THE FOUNDATION. THE DEXTER COMMUNITY SCHOOLS' ACCOUNTING DEPARTMENT SENDS PERIODIC UPDATES TO THE FOUNDATION REGARDING THE DISBURSEMENT OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATIONAL FOUNDATION OF DEXTER HAS BOARD MEMBERS WHO ELECT OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED. THE FOUNDATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt08552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048214
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IRS990/TotalProgramServiceExpensesAmt048214
IRS990/TotalRevenueGrp/ExclusionAmt02343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025171
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514807
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0DEXTER
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFDEXTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE BRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344261374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATIONAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEXTER
ReturnHeader/Filer/BusinessNameControlTxt0EDUC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,807
Liabilities
$0
Net assets
$514,807
Revenue
$25,171
Expenses
$50,908
Net income
-$25,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.86$0.53$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.93$0.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.84$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.30$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.62$3.00$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.68$0.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.60$0.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.51$5.33$0.40$0.10$0.30
2016Summary only. Only limited summary data is available for this year.$5.35$0.34$5.00$0.46$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.25$0.51$0.26
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.61$0.40$0.21
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.79$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.76