Civic Intelligence

Educational Foundation Columbia Schools

990 • Fiscal year 2023 • EIN 38-2655651

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
PO Box 126Brooklyn, MI 49230

(517) 812-6189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$452,388

Flat from 2022

Net Assets

Flat

$452,388

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Flat

$91,002

Flat from 2022

Expenses

Flat

$38,470

Flat from 2022

Net Income

Flat

$52,532

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $157,820Liabilities 2010: $0Net Assets 2010: $157,8202010Assets 2011: $168,974Liabilities 2011: $0Net Assets 2011: $168,9742011Assets 2012: $198,594Liabilities 2012: $0Net Assets 2012: $198,5942012Assets 2013: $248,426Liabilities 2013: $0Net Assets 2013: $248,4262013Assets 2014: $266,543Liabilities 2014: $0Net Assets 2014: $266,5432014Assets 2015: $254,327Liabilities 2015: $0Net Assets 2015: $254,3272015Assets 2016: $266,176Liabilities 2016: $0Net Assets 2016: $266,1762016Assets 2017: $287,562Liabilities 2017: $0Net Assets 2017: $287,5622017Assets 2018: $285,292Liabilities 2018: $0Net Assets 2018: $285,2922018Assets 2019: $260,105Liabilities 2019: $0Net Assets 2019: $260,1052019Assets 2020: $235,546Liabilities 2020: $0Net Assets 2020: $235,5462020Assets 2021: $400,042Liabilities 2021: $0Net Assets 2021: $400,0422021Assets 2022: $452,388Liabilities 2022: $0Net Assets 2022: $452,3882022Assets 2023: $452,388Liabilities 2023: $0Net Assets 2023: $452,3882023Assets 2023: $452,388Liabilities 2023: $0Net Assets 2023: $452,3882023

Highlighted filing

2023

Assets$452,388
Liabilities$0
Net Assets$452,388
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $15,7232010Expenses 2011: $15,7152011Revenue 2012: $9,699Expenses 2012: $15,834Net Income 2012: -$6,1352012Revenue 2013: $43,820Expenses 2013: $18,627Net Income 2013: $25,1932013Revenue 2014: $33,780Expenses 2014: $25,066Net Income 2014: $8,7142014Revenue 2015: $28,778Expenses 2015: $15,693Net Income 2015: $13,0852015Revenue 2016: $50,840Expenses 2016: $32,218Net Income 2016: $18,6222016Revenue 2017: $22,641Expenses 2017: $0Net Income 2017: $22,6412017Revenue 2018: $76,071Expenses 2018: $32,368Net Income 2018: $43,7032018Revenue 2019: $57,901Expenses 2019: $35,067Net Income 2019: $22,8342019Revenue 2020: -$11,811Expenses 2020: $20,478Net Income 2020: -$32,2892020Revenue 2021: $142,828Expenses 2021: $22,536Net Income 2021: $120,2922021Revenue 2022: $91,002Expenses 2022: $38,470Net Income 2022: $52,5322022Revenue 2023: $91,002Expenses 2023: $38,470Net Income 2023: $52,5322023Revenue 2023: $91,002Expenses 2023: $38,470Net Income 2023: $52,5322023

Highlighted filing

2023

Revenue$91,002
Expenses$38,470
Net Income$52,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$294,247
Mission and Program Overview

Mission

Support of public school educational activities for the columbia school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,059$388,259▼ $31,800
Cash and Non-Interest-Bearing Accounts$32,329$48,460▲ $16,131
Total Assets$452,388$436,719▼ $15,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,388$436,719▼ $15,669
Total Net Assets Fund Balance$452,388$436,719▼ $15,669
Total Liabilities and Net Assets / Fund Balance$452,388$436,719▼ $15,669
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Holly CoganPresident
Brian KnappTrustee
Jake DickersonTrustee
Josh SchielTrustee
Lisa BascomTrustee
Lisa KlinkTrustee
Mindy KnappTrustee
Wendy HawkinsTrustee
William KerrTrustee
Willow JeffreysCo-secretary
Donna Craft GodinSecretary
Charles M BernsteinTreasurer
Mark UmlaufVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,558
Program Service Revenue
$0
Investment Income
$5,945
Other Revenue
$14,351
All Other Contributions
$33,558
Change in Net Assets
$18,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,200
Other Expenses$13,771
Total Fundraising Expense$5,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,200--$21,200
Fees for Services Other--$5,065$5,065
Fees for Service Investment Mgmnt Fees$3,677--$3,677
Fees for Services Accounting$1,020--$1,020
Office Expenses--$662$662
Insurance-$187-$187
Other Expenses$540$120-$120
Advertising--$100$100
Total Functional Expenses$28,837$307$5,827$34,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,351
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 35% controlled entity
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
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 11B

“The treasurer is provided with a copy of the form 990 prior to filing, who then communicates with the governing board the relevant information. Any questions and/or comments are then addressed prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Upon written request received from a member of the general public, copies of the governing documents are made available for inspection and review.”

Filing and Contact Details

Filer

Filer Name
Educational Foundation for Columbia
EIN
38-2655651
Phone
5178126189
Address
PO BOX 126, BROOKLYN, MI 49230

Signing Officer

Name
Charles M Bernstein
Title
Treasurer
Phone
5178126189
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Bernstein
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Originally filed using wrong version of tax software and inputting financial data for year ended 9/30/2022. Amended to show financial data for year ended 9/30/2023.”

Form 990, Part IX, Line 11G

“Golf outing other fees 0 0 5,065 total 0 0 5,065”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF PUBLIC SCHOOL EDUCATIONAL ACTIVITIES FOR THE COLUMBIA SCHOOL DISTRICT
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt033558
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0CHARLES M BERNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum05178126189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08270 S JACKSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032329
IRS990/CashNonInterestBearingGrp/EOYAmt048460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033558
IRS990/CYGrantsAndSimilarPaidAmt021200
IRS990/CYInvestmentIncomeAmt05945
IRS990/CYOtherExpensesAmt013771
IRS990/CYOtherRevenueAmt014351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034971
IRS990/CYTotalFundraisingExpenseAmt05827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS TO STUDENTS FROM COLUMBIA SCHOOL DISTRICT & GRANTS TO THE COLUMBIA SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/FeesForServicesOtherGrp/FundraisingAmt05065
IRS990/FeesForServicesOtherGrp/TotalAmt05065
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KLINK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH SCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES M BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA CRAFT GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLOW JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK UMLAUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014351
IRS990/GainOrLossGrp/SecuritiesAmt0-2150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt021200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238243
IRS990/GrossReceiptsAmt0294247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/TotalAmt0187
IRS990/InvestmentIncomeGrp/ExclusionAmt08095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC SCHOOL EDUCATIONAL ACTIVITIES FOR THE COLUMBIA SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452388
IRS990/NetAssetsOrFundBalancesEOYAmt0436719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014351
IRS990/NetUnrlzdGainsLossesInvstAmt0-34552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/TotalAmt0662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER MINI GRANT
IRS990/OtherExpensesGrp/Desc1AWARDS BANQUET
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES M BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026550
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt011920
IRS990/PYOtherRevenueAmt014930
IRS990/PYRevenuesLessExpensesAmt052532
IRS990/PYTotalExpensesAmt038470
IRS990/PYTotalRevenueAmt091002
IRS990/ReconcilationRevenueExpnssAmt018883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EDUCATIONAL FOUNDATION FOR COLUMBIA SCHOOLS SUPPORTS THE COLUMBIA SCHOOL DISTRICT BY PROVIDING A VEHICLE FOR FUNDING TRANSFORMATIVE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS WITHIN THE SCHOOL DISTRICT. THE FOUNDATION ACCOMPLISHES THIS THROUGH STUDENT SCHOLARSHIPS FOR POST- SECONDARY EDUCATIONAL OPPORTUNITIES AND BY PROVIDING STUDENTS WITH ENHANCED CLASSROOM EXPERIENCES WITHIN THE DISTRICT BY AWARDING TEACHERS ADDITIONAL FUNDS TO PURCHASE SPECIALIZED OR UNIQUE CLASSROOM EQUIPMENT, TEACHING AIDS OR CONTINUING EDUCATION OPPORTUNITIES. IN ADDITION, THE FOUNDATION PROVIDES THE PARENTS, ALUMNI AND COMMUNITIES WITHIN THE DISTRICT ONE CENTRAL ORGANIZATION TO DONATE FUNDS TO IN SUPPORT OF THEIR LOCAL SCHOOLS. THE FOUNDATION WORKS CLOSELY WITH THE DISTRICT'S MANAGEMENT IN IDENTIFYING SCHOLARSHIP RECIPIENTS OF MERIT AND NEED, AS WELL AS PRIORITIZING THE CLASSROOM NEEDS OF THE DISTRICT'S STUDENTS AND TEACHERS RELATIVE TO THE AWARDING OF THE ADDITIONAL FUNDS TO THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt02400
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386001837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLUMBIA SCHOOL DISTRCIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COLUMBIA SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt021200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED USING WRONG VERSION OF TAX SOFTWARE AND INPUTTING FINANCIAL DATA FOR YEAR ENDED 9/30/2022. AMENDED TO SHOW FINANCIAL DATA FOR YEAR ENDED 9/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING, WHO THEN COMMUNICATES WITH THE GOVERNING BOARD THE RELEVANT INFORMATION. ANY QUESTIONS AND/OR COMMENTS ARE THEN ADDRESSED PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST RECEIVED FROM A MEMBER OF THE GENERAL PUBLIC, COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF OUTING OTHER FEES 0 0 5,065 TOTAL 0 0 5,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452388
IRS990/TotalAssetsEOYAmt0436719
IRS990/TotalAssetsGrp/BOYAmt0452388
IRS990/TotalAssetsGrp/EOYAmt0436719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028837
IRS990/TotalFunctionalExpensesGrp/TotalAmt034971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436719
IRS990/TotalProgramServiceExpensesAmt028837
IRS990/TotalRevenueGrp/ExclusionAmt022446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053854
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08270 S JACKSON RD
IRS990/USAddress/CityNm0CLARKLAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049234
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178126189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION FOR COLUMBIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0382655651
ReturnHeader/Filer/PhoneNum05178126189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSWELL SCHULTZ SONNENBERG & ARNETT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02024-07-25T12:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,388
Liabilities
$0
Net assets
$452,388
Revenue
$91,002
Expenses
$38,470
Net income
$52,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.91$0.38$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.91$0.38$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.91$0.38$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.43$0.23$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.12$0.20$0.32
2019Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.58$0.35$0.23
2018Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.76$0.32$0.44
2017Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.23$0.00$0.23
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.32$0.19
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.29$0.16$0.13
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.44$0.19$0.25
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.10$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.16