Civic Intelligence

Novi Educational Foundation

990 • Fiscal year 2014 • EIN 38-2665305

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization Profilewww.novieducationalfoundation.org
25345 Taft RdNovi, MI 48374

(248) 449-1203

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$724,345

Up $47,558 (+7.0%) from 2013

Net Assets

Up

$699,345

Up $43,081 (+6.6%) from 2013

Liabilities

Up

$25,000

Up $4,477 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$120,071

Up $15,726 (+15%) from 2013

Expenses

Up

$114,939

Up $8,826 (+8.3%) from 2013

Net Income

Up

$5,132

Up $6,900 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $670,200Liabilities 2011: $8,840Net Assets 2011: $661,3602011Assets 2012: $655,299Liabilities 2012: $30,900Net Assets 2012: $624,3992012Assets 2013: $676,787Liabilities 2013: $20,523Net Assets 2013: $656,2642013Assets 2014: $724,345Liabilities 2014: $25,000Net Assets 2014: $699,3452014Assets 2015: $718,641Liabilities 2015: $27,364Net Assets 2015: $691,2772015Assets 2016: $690,015Liabilities 2016: $32,000Net Assets 2016: $658,0152016Assets 2017: $718,608Liabilities 2017: $33,400Net Assets 2017: $685,2082017Assets 2018: $725,021Liabilities 2018: $26,425Net Assets 2018: $698,5962018Assets 2019: $768,095Liabilities 2019: $19,183Net Assets 2019: $748,9122019Assets 2020: $986,157Liabilities 2020: $82,629Net Assets 2020: $903,5282020Assets 2021: $984,605Liabilities 2021: $63,436Net Assets 2021: $921,1692021Assets 2022: $1,207,873Liabilities 2022: $261,410Net Assets 2022: $946,4632022Assets 2023: $1,147,952Liabilities 2023: $186,993Net Assets 2023: $960,9592023Assets 2024: $1,136,797Liabilities 2024: $80,163Net Assets 2024: $1,056,6342024

Highlighted filing

2014

Assets$724,345
Liabilities$25,000
Net Assets$699,345
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,085Expenses 2011: $52,186Net Income 2011: $27,8992011Expenses 2012: $91,6842012Revenue 2013: $104,345Expenses 2013: $106,113Net Income 2013: -$1,7682013Revenue 2014: $120,071Expenses 2014: $114,939Net Income 2014: $5,1322014Revenue 2015: $165,599Expenses 2015: $96,183Net Income 2015: $69,4162015Revenue 2016: $109,801Expenses 2016: $91,208Net Income 2016: $18,5932016Revenue 2017: $95,147Expenses 2017: $136,417Net Income 2017: -$41,2702017Revenue 2018: $122,041Expenses 2018: $114,821Net Income 2018: $7,2202018Revenue 2019: $185,645Expenses 2019: $135,329Net Income 2019: $50,3162019Revenue 2020: $344,287Expenses 2020: $189,671Net Income 2020: $154,6162020Revenue 2021: $188,982Expenses 2021: $113,537Net Income 2021: $75,4452021Revenue 2022: $413,315Expenses 2022: $366,981Net Income 2022: $46,3342022Revenue 2023: $102,153Expenses 2023: $148,452Net Income 2023: -$46,2992023Revenue 2024: $348,182Expenses 2024: $326,474Net Income 2024: $21,7082024

Highlighted filing

2014

Revenue$120,071
Expenses$114,939
Net Income$5,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$205,172
Mission and Program Overview

Mission

Enrich the educational experience of each student and our community by supporting learning opportunities that require financial resources beyond the district

EDUCATIONAL ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$638,313$682,499▲ $44,186
Cash and Non-Interest-Bearing Accounts$38,474$41,846▲ $3,372
Total Assets$676,787$724,345▲ $47,558
Liabilities
Grants Payable$20,523$25,000▲ $4,477
Total Liabilities$20,523$25,000▲ $4,477
Net Assets / Fund Balance
Permanently Rstr Net Assets$460,677$460,677→ $0
Unrestricted Net Assets$195,587$238,668▲ $43,081
Total Net Assets Fund Balance$656,264$699,345▲ $43,081
Total Liabilities and Net Assets / Fund Balance$676,787$724,345▲ $47,558

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$682,499--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas SmithChairperson
THOMAS O'CONNORVice-chair
David MolloyTrustee
David SkownTrustee
George KacanTrustee
Joe KwederisTrustee
John ShelarTrustee
Michael PesendorferTrustee
Rob CasalouTrustee
Sarah SavelaTrustee
Stephen HitchcockTrustee
Jeff NielsonSecretary
TomokoTakashima
Sue RybaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,766
Program Service Revenue
$0
Investment Income
$54,053
Other Revenue
$52,252
All Other Contributions
$13,766
Change in Net Assets
$5,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,821
Other Expenses$24,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,821--$90,821
Fees for Services Management$12,040$0$0$12,040
Fees for Service Investment Mgmnt Fees$6,719$0$0$6,719
Advertising$1,495$0$0$1,495
Fees for Services Accounting$1,223$0$0$1,223
Insurance$0$1,203$0$1,203
Office Expenses$0$530$0$530
Other Expenses$175$0$0$175
Total Functional Expenses$113,206$1,733$0$114,939
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2665305
Phone
2484491203

Signing Officer

Name
Sue Ryba
Title
Treasurer
Phone
2484491203
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hitchcock
Formed
1986
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Martha B Yarmak CPA Ea
Phone
2484735566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review will be conducted.”

Form 990EZ, Part II, Line 26

“Grants payable 2400. Accounts payable”

Raw XML Appendix390 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109892
IRS990ScheduleA/TotalSupportAmt0109892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0682499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0682499
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 2400. ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676787
IRS990/TotalAssetsEOYAmt0724345
IRS990/TotalAssetsGrp/BOYAmt0676787
IRS990/TotalAssetsGrp/EOYAmt0724345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020523
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt020523
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699345
IRS990/TotalProgramServiceExpensesAmt0113206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120071
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724345
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238668
IRS990/USAddress/AddressLine1025345 TAFT RD
IRS990/USAddress/City0NOVI
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048374
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.novieducationalfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE RYBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484491203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOVI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOVI
ReturnHeader/Filer/EIN0382665305
ReturnHeader/Filer/PhoneNum02484491203
ReturnHeader/Filer/USAddress/AddressLine1025345 TAFT RD
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yarmak & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040500 Grand River Ave Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Novi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048375
ReturnHeader/PreparerPersonGrp/PhoneNum02484735566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA B YARMAK CPA EA
ReturnHeader/ReturnTs02014-10-17T07:48:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,345
Liabilities
$25,000
Net assets
$699,345
Revenue
$120,071
Expenses
$114,939
Net income
$5,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.96$0.10$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.41$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$0.19$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.90$0.34$0.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.19$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.12$0.11$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.08$0.05$0.03