Civic Intelligence

West Ottawa Public Schools Educational Foundation

990 • Fiscal year 2013 • EIN 38-2631368

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

PO Box 8302Holland, MI 49422-8302

(616) 738-5785

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$574,854

Up $57,541 (+11%) from 2012

Net Assets

Up

$570,015

Up $63,128 (+12%) from 2012

Liabilities

Down

$4,839

Down $5,587 (-54%) from 2012

Revenue

$76,773

No earlier filing loaded for comparison.

Expenses

Down

$13,645

Down $4,024 (-23%) from 2012

Net Income

$63,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $455,463Net Assets 2010: $455,4632010Assets 2011: $464,803Net Assets 2011: $464,8032011Assets 2012: $517,313Liabilities 2012: $10,426Net Assets 2012: $506,8872012Assets 2013: $574,854Liabilities 2013: $4,839Net Assets 2013: $570,0152013Assets 2014: $562,196Liabilities 2014: $16,678Net Assets 2014: $545,5182014Assets 2015: $517,289Liabilities 2015: $13,474Net Assets 2015: $503,8152015Assets 2016: $559,294Liabilities 2016: $11,347Net Assets 2016: $547,9472016Assets 2017: $677,866Liabilities 2017: $42,955Net Assets 2017: $634,9112017Assets 2018: $547,267Liabilities 2018: $36,847Net Assets 2018: $510,4202018Assets 2019: $642,824Liabilities 2019: $35,361Net Assets 2019: $607,4632019Assets 2020: $668,163Liabilities 2020: $48,037Net Assets 2020: $620,1262020Assets 2021: $762,703Liabilities 2021: $58,225Net Assets 2021: $704,4782021Assets 2022: $620,486Liabilities 2022: $42,325Net Assets 2022: $578,1612022Assets 2023: $715,377Liabilities 2023: $47,327Net Assets 2023: $668,0502023Assets 2024: $803,339Liabilities 2024: $47,447Net Assets 2024: $755,8922024

Highlighted filing

2013

Assets$574,854
Liabilities$4,839
Net Assets$570,015

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,213Expenses 2010: $14,078Net Income 2010: $42,1352010Revenue 2011: $20,166Expenses 2011: $18,375Net Income 2011: $1,7912011Expenses 2012: $17,6692012Revenue 2013: $76,773Expenses 2013: $13,645Net Income 2013: $63,1282013Revenue 2014: $48,525Expenses 2014: $26,013Net Income 2014: $22,5122014Revenue 2015: $43,664Expenses 2015: $24,335Net Income 2015: $19,3292015Revenue 2016: $47,015Expenses 2016: $17,204Net Income 2016: $29,8112016Revenue 2017: $43,336Expenses 2017: $43,450Net Income 2017: -$1142017Revenue 2018: $49,218Expenses 2018: $25,148Net Income 2018: $24,0702018Revenue 2019: $47,722Expenses 2019: $35,847Net Income 2019: $11,8752019Revenue 2020: $45,498Expenses 2020: $34,581Net Income 2020: $10,9172020Revenue 2021: $83,297Expenses 2021: $34,942Net Income 2021: $48,3552021Revenue 2022: $47,587Expenses 2022: $33,483Net Income 2022: $14,1042022Revenue 2023: $100,581Expenses 2023: $36,296Net Income 2023: $64,2852023Revenue 2024: $76,570Expenses 2024: $44,290Net Income 2024: $32,2802024

Highlighted filing

2013

Revenue$76,773
Expenses$13,645
Net Income$63,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$76,773
Mission and Program Overview

Mission

Enrichment resources-public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,096$547,870▲ $90,774
Cash and Non-Interest-Bearing Accounts$35,365$26,984▼ $8,381
Savings and Temporary Cash Investments$24,852--
Total Assets$517,313$574,854▲ $57,541
Liabilities
Grants Payable$10,426$4,839▼ $5,587
Total Liabilities$10,426$4,839▼ $5,587
Net Assets / Fund Balance
Unrestricted Net Assets$425,812$489,492▲ $63,680
Permanently Rstr Net Assets$81,075$80,523▼ $552
Total Net Assets Fund Balance$506,887$570,015▲ $63,128
Total Liabilities and Net Assets / Fund Balance$517,313$574,854▲ $57,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SotokPresident
Dan KemperDirector
Elizabeth MorawDirector
Marty BosmaDirector
Michelle CharamedaDirector
Kent HensonEx-officio
Sue GouldSecretary
Laura CramerTreasurer
Tavan HendrickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,776
Program Service Revenue
$0
Investment Income
$65,997
Other Revenue
$0
All Other Contributions
$10,776
Change in Net Assets
$63,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,297
Other Expenses$348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,400--$7,400
Grants to Domestic Orgs$5,897--$5,897
Fees for Services Other$0$250$0$250
Office Expenses$0$98$0$98
Total Functional Expenses$13,297$348$0$13,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6032447--Educational$7,400
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2631368
Phone
6167385785

Signing Officer

Name
Laura B Cramer
Title
Treasurer
Phone
6167385785
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sotok
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is reviewed at a board meeting

Pt VI, Line 19

Board meetings are open to the public & forms are available at that time

Form 990EZ, Part I, Line 16

Fees/permits po box rental

Raw XML Appendix330 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA B CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06167385785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST OTTAWA PUBLIC SCHOOLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0382631368
ReturnHeader/Filer/PhoneNum06167385785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8302
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494228302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLUS ONE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494228191
ReturnHeader/PreparerPersonGrp/PhoneNum06163999733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T14:21:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.47$7.56$0.77$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.47$6.68$1.01$0.36$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.42$5.78$0.48$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.58$7.04$0.83$0.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.48$6.20$0.45$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.07$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.37$5.10$0.49$0.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.43$6.35$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$0.47$0.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.04$0.44$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.17$5.46$0.49$0.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$0.77$0.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.10$5.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.65$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$0.56$0.14$0.42