Civic Intelligence

Cedar Springs Education Foundation

990EZ • Fiscal year 2016 • EIN 38-2722498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

204 E Muskegon StCedar Springs, MI 49319

(616) 696-1204

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$336,860

Down $75,277 (-18%) from 2015

Net Assets

Down

$336,860

Down $75,277 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23,572

Down $33,801 (-59%) from 2015

Expenses

Down

$53,253

Down $15,713 (-23%) from 2015

Net Income

Down

-$29,681

Down $18,088 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $228,049Liabilities 2010: $0Net Assets 2010: $228,0492010Assets 2011: $225,687Liabilities 2011: $0Net Assets 2011: $225,6872011Assets 2012: $244,394Liabilities 2012: $0Net Assets 2012: $244,3942012Assets 2013: $271,502Liabilities 2013: $0Net Assets 2013: $271,5022013Assets 2014: $450,664Liabilities 2014: $0Net Assets 2014: $450,6642014Assets 2015: $412,137Liabilities 2015: $0Net Assets 2015: $412,1372015Assets 2016: $336,860Liabilities 2016: $0Net Assets 2016: $336,8602016Assets 2017: $356,665Liabilities 2017: $0Net Assets 2017: $356,6652017Assets 2018: $309,327Liabilities 2018: $0Net Assets 2018: $309,3272018Assets 2019: $411,642Liabilities 2019: $0Net Assets 2019: $411,6422019Assets 2020: $452,156Liabilities 2020: $0Net Assets 2020: $452,1562020Assets 2021: $473,869Liabilities 2021: $0Net Assets 2021: $473,8692021Assets 2022: $482,252Liabilities 2022: $0Net Assets 2022: $482,2522022Assets 2023: $494,478Liabilities 2023: $0Net Assets 2023: $494,4782023Assets 2024: $496,933Net Assets 2024: $496,9332024

Highlighted filing

2016

Assets$336,860
Liabilities$0
Net Assets$336,860

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $21,261Expenses 2010: $16,123Net Income 2010: $5,1382010Revenue 2011: $24,795Expenses 2011: $19,179Net Income 2011: $5,6162011Revenue 2012: $25,494Expenses 2012: $28,562Net Income 2012: -$3,0682012Revenue 2013: $30,883Expenses 2013: $37,408Net Income 2013: -$6,5252013Revenue 2014: $189,238Expenses 2014: $15,210Net Income 2014: $174,0282014Revenue 2015: $57,373Expenses 2015: $68,966Net Income 2015: -$11,5932015Revenue 2016: $23,572Expenses 2016: $53,253Net Income 2016: -$29,6812016Revenue 2017: $32,264Expenses 2017: $42,341Net Income 2017: -$10,0772017Revenue 2018: $16,178Expenses 2018: $39,528Net Income 2018: -$23,3502018Revenue 2019: $11,082Expenses 2019: $8,353Net Income 2019: $2,7292019Revenue 2020: $18,388Expenses 2020: $15,315Net Income 2020: $3,0732020Revenue 2021: $34,932Expenses 2021: $13,218Net Income 2021: $21,7142021Revenue 2022: $19,607Expenses 2022: $11,224Net Income 2022: $8,3832022Revenue 2023: $30,179Expenses 2023: $17,953Net Income 2023: $12,2262023Revenue 2024: $18,471Expenses 2024: $16,016Net Income 2024: $2,4552024

Highlighted filing

2016

Revenue$23,572
Expenses$53,253
Net Income-$29,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$23,572
Mission and Program Overview

Mission

To support cedar springs public schools.

Program Services

DescriptionGrantsExpenses
PROVIDE MINI-GRANTS TO CEDAR SPRINGS TEACHERS$0$47,794
PROVIDE AWARDS FOR SPECIAL CEDAR SPRINGS STUDENT ACCOMPLISHMENTS$0$2,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON COOPERPresident-$0--
SARA HENDRICKSTreasurer-$0--
ROBIN DELINESecretary-$0--
AUDREY DEBRITrustee-$0--
TOM NOREENTrustee-$0--
CHAD WIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Springs Education Foundation
EIN
38-2722498
Phone
6166961204
Address
204 E MUSKEGON ST, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Jeni Mcintyre
Title
Treasurer
Phone
6166961204
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Andrea M Russel CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 824. Description: dividend income. Amount: 5,600. Total included on form 990-ez, line 4: 6,424.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: classroom and library supplies and aids. Grantee name: various cedar springs public school faculty. Grantee address: 204 e. Muskegon street cedar springs, mi 49319. Date of gift: various. Amount given: 47,974.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charles devreugd memorial scholarship. Grantee name: mikayla cooper. Amount given: 2,000. Total included on form 990-ez, line 10: 49,974.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment manager fees. Amount: 2,743. Description: advertising. Amount: 216. Description: miscellaneous. Amount: 90. Total to form 990-ez, line 16: 3,049.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized change in investment accounts. Amount: 13,342. Description: prior period adjustment to remove donor-advised fund. Amount: -58,938. Total to form 990-ez, line 20: -45,596.

Form 990-ez, Part II, Line 24 - Other Assets

Description: securities and other investments at fmv. Beg. Of year amount: 216,460. End of year amount: 169,942.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN DELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY DEBRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169942
IRS990EZ/OtherChangesInNetAssetsAmt0-45596
IRS990EZ/OtherExpensesTotalAmt03049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CEDAR SPRINGS PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MINI-GRANTS TO CEDAR SPRINGS TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AWARDS FOR SPECIAL CEDAR SPRINGS STUDENT ACCOMPLISHMENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12180
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IRS990EZ/TotalRevenueAmt023572
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CEDAR SPRINGS EDUCATION FOUNDATION ENSURES THAT IT IS RESPONSIVE TO ITS SUPPORTING ORGANIZATION, CEDAR SPRINGS PUBLIC SCHOOLS, BY HAVING BOTH THE SUPERINTENDENT OF CEDAR SPRINGS PUBLIC SCHOOLS AND A REPRESENTATIVE OF THE BOARD OF EDUCATION FOR CEDAR SPRINGS PUBLIC SCHOOLS SIT ON ITS BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CEDAR SPRINGS PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt049974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 824. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLASSROOM AND LIBRARY SUPPLIES AND AIDS. GRANTEE NAME: VARIOUS CEDAR SPRINGS PUBLIC SCHOOL FACULTY. GRANTEE ADDRESS: 204 E. MUSKEGON STREET CEDAR SPRINGS, MI 49319. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 47,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARLES DEVREUGD MEMORIAL SCHOLARSHIP. GRANTEE NAME: MIKAYLA COOPER. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT MANAGER FEES. AMOUNT: 2,743. DESCRIPTION: ADVERTISING. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 3,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED CHANGE IN INVESTMENT ACCOUNTS. AMOUNT: 13,342. DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO REMOVE DONOR-ADVISED FUND. AMOUNT: -58,938. TOTAL TO FORM 990-EZ, LINE 20: -45,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITIES AND OTHER INVESTMENTS AT FMV. BEG. OF YEAR AMOUNT: 216,460. END OF YEAR AMOUNT: 169,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENI MCINTYRE
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ReturnHeader/BusinessOfficerGrp/PhoneNum06166961204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SPRINGS EDUCATION FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
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ReturnHeader/FilingSecurityInformation/IPTm009:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M RUSSEL CPA
ReturnHeader/ReturnTs02017-11-06T13:26:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.30$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.20$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.16$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.24$0.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.89$0.15$1.74
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.25$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.25$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.21$0.16$0.05