Civic Intelligence

The Educational Foundation of Dexter

990 • Fiscal year 2018 • EIN 38-2596549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$538,786

Down $45,058 (-7.7%) from 2017

Net Assets

Up

$538,786

Up $5,955 (+1.1%) from 2017

Liabilities

Down

$0

Down $51,013 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$59,651

Up $20,103 (+51%) from 2017

Expenses

Up

$84,426

Up $74,880 (+784%) from 2017

Net Income

Down

-$24,775

Down $54,777 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$538,786
Liabilities$0
Net Assets$538,786
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$59,651
Expenses$84,426
Net Income-$24,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$109,862
Mission and Program Overview

Mission

To enhance the quality of education by supporting educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,028$246,009▼ $23,019
Savings and Temporary Cash Investments$305,454$226,224▼ $79,230
Cash and Non-Interest-Bearing Accounts$9,261$66,553▲ $57,292
Accounts Receivable$54,389--
Total Assets$583,844$538,786▼ $45,058
Other Assets Total$-54,288--
Liabilities
Accounts Payable and Accrued Expenses$51,013--
Total Liabilities$51,013$0▼ $51,013
Net Assets / Fund Balance
Unrestricted Net Assets$297,497$292,777▼ $4,720
Temporarily Rstr Net Assets$235,334$246,009▲ $10,675
Total Net Assets Fund Balance$532,831$538,786▲ $5,955
Total Liabilities and Net Assets / Fund Balance$583,844$538,786▼ $45,058
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori MossPresident
Chet FranceTrustee
Dallas AdairTrustee
Heidi PatelTrustee
Karen FazioliTrustee
Mike CippolaTrustee
Mishelle LamarandTrustee
Nicole RoeuchTrustee
Sheetal KothariTrustee
Wendy MartinTrustee
Cassandra KorinekSchool Liason
Maureen TylerSecretary
Kristin BrancheauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053
Program Service Revenue
$0
Investment Income
$27,490
Other Revenue
$30,108
All Other Contributions
$2,053
Change in Net Assets
$-24,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,689
Other Expenses$10,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,689--$73,689
Fees for Service Investment Mgmnt Fees$3,637$0$0$3,637
Advertising$1,986$0$0$1,986
Fees for Services Accounting$1,050$0$0$1,050
Other Expenses$964$0$0$964
Information Technology$466$0$0$466
Insurance$265$0$0$265
Office Expenses$110$0$0$110
Total Functional Expenses$84,426$0$0$84,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,197
Fundraising Direct Expenses$10,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,197$40,197$10,089$30,108
Total Events$40,197$40,197$10,089$30,108
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
2019-05-14
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 $30730 timing”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037862
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098725
IRS990ScheduleA/TotalSupportAmt0136587
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010089
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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 $30730 timing
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583844
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297497
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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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BRANCHEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344261374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,786
Liabilities
$0
Net assets
$538,786
Revenue
$59,651
Expenses
$84,426
Net income
-$24,775
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
2018Detailed filing. Detailed filing data is available for this year.$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