Civic Intelligence

The Educational Foundation of Dexter

990 • Fiscal year 2017 • EIN 38-2596549

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$583,844

Up $49,206 (+9.2%) from 2016

Net Assets

Up

$532,831

Up $32,519 (+6.5%) from 2016

Liabilities

Up

$51,013

Up $16,687 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$39,548

Down $6,338 (-14%) from 2016

Expenses

Down

$9,546

Down $50,509 (-84%) from 2016

Net Income

Up

$30,002

Up $44,171 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$583,844
Liabilities$51,013
Net Assets$532,831
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$39,548
Expenses$9,546
Net Income$30,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$113,131
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$285,834$305,454▲ $19,620
Investments in Publicly Traded Securities$239,370$269,028▲ $29,658
Accounts Receivable$34,325$54,389▲ $20,064
Cash and Non-Interest-Bearing Accounts$6,673$9,261▲ $2,588
Total Assets$534,638$583,844▲ $49,206
Other Assets Total$-31,564$-54,288▼ $22,724
Liabilities
Accounts Payable and Accrued Expenses$34,326$51,013▲ $16,687
Total Liabilities$34,326$51,013▲ $16,687
Net Assets / Fund Balance
Unrestricted Net Assets$269,602$297,497▲ $27,895
Temporarily Rstr Net Assets$230,710$235,334▲ $4,624
Total Net Assets Fund Balance$500,312$532,831▲ $32,519
Total Liabilities and Net Assets / Fund Balance$534,638$583,844▲ $49,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maureen HennessyPresident
Lori MossVice President
Chet FranceTrustee
Dallas AdairTrustee
Jennifer WagnerTrustee
Mishelle LamarandTrustee
Nicole RoeuchTrustee
Orna AngusTrustee
Regina Lucas-bellTrustee
Sheetal KothariTrustee
Cassandra KorinekSchool Liason
Maureen TylerSecretary
Kristin BrancheauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491
Program Service Revenue
$0
Investment Income
$8,263
Other Revenue
$29,794
All Other Contributions
$1,491
Change in Net Assets
$30,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,546
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,564$0$0$3,564
Grants to Domestic Orgs$1,000--$1,000
Advertising$758$0$0$758
Other Expenses$534$0$0$534
Insurance$328$0$0$328
Office Expenses$110$0$0$110
Total Functional Expenses$9,546$0$0$9,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,856
Fundraising Direct Expenses$14,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,856$43,856$14,062$29,794
Total Events$43,856$43,856$14,062$29,794
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Brancheau
Title
Treasurer
Phone
7344261374
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brancheau
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Angie L Finch
Address
5737 Libby Ct, DEXTER, MI 48130
Preparer
Angie L Finch CPA
Phone
7344748602
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of Members and Their Rights The Educational Foundation of Dexter has board members who elect other board members.”

Pt VI, Line 11B

“Organization's Process to Review Form 990 Return is reviewed by the board members.”

Pt VI, Line 15A

“Compensation Process for Top Official No officers are compensated. The Foundation has no compensated employees.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation No documents available to the public.”

Pt XI

“Line 9 - Other Changes in Net Assets Explanation Miscellaneous $2517”

Raw XML Appendix374 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for Monitoring the Use of Grant Funds The 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/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of Members and Their Rights The Educational Foundation of Dexter has board members who elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Return is reviewed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official No officers are compensated. The Foundation has no compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 - Other Changes in Net Assets Explanation Miscellaneous $2517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534638
IRS990/TotalAssetsEOYAmt0583844
IRS990/TotalAssetsGrp/BOYAmt0534638
IRS990/TotalAssetsGrp/EOYAmt0583844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09546
IRS990/TotalFunctionalExpensesGrp/TotalAmt09546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034326
IRS990/TotalLiabilitiesEOYAmt051013
IRS990/TotalLiabilitiesGrp/BOYAmt034326
IRS990/TotalLiabilitiesGrp/EOYAmt051013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532831
IRS990/TotalProgramServiceExpensesAmt09546
IRS990/TotalRevenueGrp/ExclusionAmt029794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039548
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583844
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 East Madison
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.efdexter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BRANCHEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344261374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Educational Foundation of Dexter
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0382596549
ReturnHeader/Filer/PhoneNum07344261374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 385
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC3F98209336C9B45517CBD3FF96EFE877DADAA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3F98209336C9B45517CBD3FF96EFE877DADAA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.103.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGIE L FINCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 Libby Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048130
ReturnHeader/PreparerPersonGrp/PhoneNum07344748602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE L FINCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:03:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,844
Liabilities
$51,013
Net assets
$532,831
Revenue
$39,548
Expenses
$9,546
Net income
$30,002
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
2017Detailed filing. Detailed filing data is available for this year.$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