Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2013 • EIN 38-2638321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.EEFFORKIDS.ORG
454 South Harvey StreetPlymouth, MI 48170

(734) 416-2718

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$828,657

Up $75,832 (+10%) from 2012

Net Assets

Up

$828,657

Up $75,832 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$223,608

Down $26,220 (-10%) from 2012

Expenses

Down

$167,123

Down $33,443 (-17%) from 2012

Net Income

Up

$56,485

Up $7,223 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $725,507Liabilities 2011: $0Net Assets 2011: $725,5072011Assets 2012: $752,825Liabilities 2012: $0Net Assets 2012: $752,8252012Assets 2013: $828,657Liabilities 2013: $0Net Assets 2013: $828,6572013Assets 2014: $1,020,229Liabilities 2014: $423Net Assets 2014: $1,019,8062014Assets 2015: $1,005,271Liabilities 2015: $1,854Net Assets 2015: $1,003,4172015Assets 2016: $1,207,511Liabilities 2016: $6,998Net Assets 2016: $1,200,5132016Assets 2017: $1,304,572Liabilities 2017: $0Net Assets 2017: $1,304,5722017Assets 2018: $1,089,533Liabilities 2018: $0Net Assets 2018: $1,089,5332018Assets 2019: $1,167,601Liabilities 2019: $148Net Assets 2019: $1,167,4532019Assets 2020: $1,035,267Liabilities 2020: $0Net Assets 2020: $1,035,2672020Assets 2021: $1,112,338Liabilities 2021: $0Net Assets 2021: $1,112,3382021Assets 2022: $951,343Liabilities 2022: $0Net Assets 2022: $951,3432022Assets 2023: $797,004Liabilities 2023: $0Net Assets 2023: $797,0042023Assets 2024: $758,332Liabilities 2024: $0Net Assets 2024: $758,3322024

Highlighted filing

2013

Assets$828,657
Liabilities$0
Net Assets$828,657
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $214,476Expenses 2011: $162,675Net Income 2011: $51,8012011Revenue 2012: $249,828Expenses 2012: $200,566Net Income 2012: $49,2622012Revenue 2013: $223,608Expenses 2013: $167,123Net Income 2013: $56,4852013Revenue 2014: $400,181Expenses 2014: $197,557Net Income 2014: $202,6242014Revenue 2015: $386,710Expenses 2015: $371,107Net Income 2015: $15,6032015Revenue 2016: $604,548Expenses 2016: $411,257Net Income 2016: $193,2912016Revenue 2017: $629,321Expenses 2017: $550,531Net Income 2017: $78,7902017Revenue 2018: $558,248Expenses 2018: $698,553Net Income 2018: -$140,3052018Revenue 2019: $341,937Expenses 2019: $379,351Net Income 2019: -$37,4142019Revenue 2020: $124,648Expenses 2020: $237,312Net Income 2020: -$112,6642020Revenue 2021: $184,016Expenses 2021: $136,505Net Income 2021: $47,5112021Revenue 2022: $101,041Expenses 2022: $262,036Net Income 2022: -$160,9952022Revenue 2023: $242,327Expenses 2023: $396,666Net Income 2023: -$154,3392023Revenue 2024: $135,394Expenses 2024: $174,066Net Income 2024: -$38,6722024

Highlighted filing

2013

Revenue$223,608
Expenses$167,123
Net Income$56,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,519,099
Mission and Program Overview

Mission

Helping students achieve their highest potential through strong community partnerships that enhance the plymouth-canton community schools educational experience.

The educational excellence foundation funds projects that enhance teaching and learning in the plymouth-canton community schools. The organization provides district stakeholders - parents, teachers, and business and community leaders - the opportunity to help students reach their fullest potential as educated and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,216$759,966▲ $37,750
Cash and Non-Interest-Bearing Accounts$30,609$68,691▲ $38,082
Total Assets$752,825$828,657▲ $75,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$752,825$828,657▲ $75,832
Total Net Assets Fund Balance$752,825$828,657▲ $75,832
Total Liabilities and Net Assets / Fund Balance$752,825$828,657▲ $75,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$658,520$127,143▲ $52,189$5,680$718,848
2012$640,196$8,485▲ $22,034$916$658,520
2011$625,515$133,573▲ $6,560$2,102$640,196
2010$329,566$13,487▲ $20,021$2,361$625,515
2009$252,801$10,785▲ $77,355$1,486$329,566
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stephanie GoeckeChairman
Ross KadishVice-chairpe
Deborah SchultzBoard Member
Jill JohnsonBoard Member
Jim HarbBoard Member
John BarrettBoard Member
Judy MorganBoard Member
Julie RoweBoard Member
Kurt HeiseBoard Member
Mary Ann FossBoard Member
Mickey EdellBoard Member
Tom KennedyBoard Member
Dr Jeremy HughesEx-officio
Sharon BelobraidichSecretary
Stephen HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,143
Program Service Revenue
$0
Investment Income
$30,642
Other Revenue
$65,823
All Other Contributions
$127,143
Change in Net Assets
$56,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,608
Revenue Not Reported on Form 990
$19,347
Total Revenue per Audited Statements
$242,955
Total Revenue per Form 990
$223,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,931
Salaries, Compensation, and Employee Benefits$34,904
Other Expenses$21,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,041--$92,041
Current Officers, Directors, Trustees, and Key Employees-$32,340-$32,340
Grants to Domestic Individuals$18,890--$18,890
Fees for Service Investment Mgmnt Fees-$6,800-$6,800
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$4,787-$4,787
Payroll Taxes-$2,564-$2,564
Fees for Services Other-$1,469-$1,469
Insurance-$1,401-$1,401
Other Expenses-$431-$431
Advertising-$400-$400
Total Functional Expenses$110,931$56,192$0$167,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,123
Total Expenses per Audited Statements$167,123
Total Expenses per Form 990$167,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6004186---$92,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,209
Fundraising Direct Expenses$32,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,625$63,625$21,481$42,144
Event 2$33,984$33,984$10,905$23,079
Total Events$97,609$97,609$32,386$65,223
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The board of directors engages an accounting firm to prepare form 990. The form is reviewed by the board of directors during a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest disclosure forms are distributed annually to directors, committee members, staff members and vendors. The organization is dilligent in its review of the disclosure forms submitted by the covered persons. The executive director maintains a list of potentially conflicted entities and individuals in order to quickly identify possible conflicts. If a possible conflict is identified, the board of directors or the committee will make reasonable efforts to determine if other arrangements can be made that would eliminate the conflict of interest. If it is determined that the transaction in question is more advantageous to the organization, the individual identified with the conflict will be prohibited from participating in the deliberations and decisions for the particular transaction.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents open for public inspection should be made in writing.”

Filing and Contact Details

Filer

EIN
38-2638321
Phone
7344162718

Signing Officer

Name
Stephanie Goecke
Title
Chairperson
Phone
7344162718
Signed
2014-07-15

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The educational excellence foundation funds projects that enhance teaching and learning in the plymouth-canton community schools. The organization provides district stakeholders - parents, teachers, and business and community leaders - the opportunity to help students reach their fullest potential as educated and responsible citizens.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,657
Liabilities
$0
Net assets
$828,657
Revenue
$223,608
Expenses
$167,123
Net income
$56,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.14$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.10$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.56$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.63$0.55$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.01$1.20$0.60$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.39$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.40$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.21$0.16$0.05