Civic Intelligence

Genesee County Educational Foundation

990EZ • Fiscal year 2013 • EIN 38-2722499

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

2413 Maple AvenueFlint, MI 48507
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$85,256

Up $12,659 (+17%) from 2012

Net Assets

Up

$85,256

Up $12,659 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$15,599

Up $3,233 (+26%) from 2012

Expenses

Down

$2,941

Down $5,521 (-65%) from 2012

Net Income

Up

$12,658

Up $8,754 (+224%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,694Net Assets 2011: $68,6942011Assets 2012: $72,597Net Assets 2012: $72,5972012Assets 2013: $85,256Liabilities 2013: $0Net Assets 2013: $85,2562013Assets 2014: $103,063Liabilities 2014: $0Net Assets 2014: $103,0632014Assets 2015: $148,003Liabilities 2015: $0Net Assets 2015: $148,0032015Assets 2016: $206,485Liabilities 2016: $0Net Assets 2016: $206,4852016Assets 2017: $228,347Liabilities 2017: $0Net Assets 2017: $228,3472017Assets 2018: $250,725Liabilities 2018: $0Net Assets 2018: $250,7252018Assets 2019: $248,472Liabilities 2019: $0Net Assets 2019: $248,4722019Assets 2020: $263,440Liabilities 2020: $0Net Assets 2020: $263,4402020Assets 2021: $332,312Liabilities 2021: $0Net Assets 2021: $332,3122021Assets 2022: $323,605Liabilities 2022: $0Net Assets 2022: $323,6052022Assets 2023: $323,224Liabilities 2023: $0Net Assets 2023: $323,2242023Assets 2024: $330,780Liabilities 2024: $0Net Assets 2024: $330,7802024Assets 2025: $320,458Net Assets 2025: $320,4582025

Highlighted filing

2013

Assets$85,256
Liabilities$0
Net Assets$85,256

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,496Expenses 2011: $7,143Net Income 2011: $8,3532011Revenue 2012: $12,366Expenses 2012: $8,462Net Income 2012: $3,9042012Revenue 2013: $15,599Expenses 2013: $2,941Net Income 2013: $12,6582013Revenue 2014: $20,198Expenses 2014: $2,391Net Income 2014: $17,8072014Revenue 2015: $54,946Expenses 2015: $10,006Net Income 2015: $44,9402015Revenue 2016: $75,370Expenses 2016: $16,888Net Income 2016: $58,4822016Revenue 2017: $47,087Expenses 2017: $25,225Net Income 2017: $21,8622017Revenue 2018: $55,703Expenses 2018: $33,325Net Income 2018: $22,3782018Revenue 2019: $22,988Expenses 2019: $25,243Net Income 2019: -$2,2552019Revenue 2020: $37,758Expenses 2020: $22,789Net Income 2020: $14,9692020Revenue 2021: $83,081Expenses 2021: $14,209Net Income 2021: $68,8722021Revenue 2022: $23,554Expenses 2022: $32,261Net Income 2022: -$8,7072022Revenue 2023: $15,159Expenses 2023: $15,540Net Income 2023: -$3812023Revenue 2024: $25,400Expenses 2024: $17,845Net Income 2024: $7,5552024Revenue 2025: $19,009Expenses 2025: $29,330Net Income 2025: -$10,3212025

Highlighted filing

2013

Revenue$15,599
Expenses$2,941
Net Income$12,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
38-2722499
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName1LINDA BERKER
CompensationExplanation/Compensation/PersonName2JERRY LERCHE
CompensationExplanation/Compensation/PersonName3JEAN LIGON
CompensationExplanation/Compensation/PersonName4STEPHANY DIANA
CompensationExplanation/Compensation/PersonName5NANCY JENKINS
CompensationExplanation/Compensation/PersonName6JERRY D JOHNSON
CompensationExplanation/Compensation/PersonName7OLIVIA P MAYNARD
CompensationExplanation/Compensation/PersonName8JERRY G RAGSDALE
CompensationExplanation/Compensation/PersonName9LENNETTA CONEY
CompensationExplanation/Compensation/PersonName10LISA HAGEL
CompensationExplanation/Compensation/PersonName11NORWOOD JEWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072598
IRS990EZ/CashSavingsAndInvestments/EOY085256
IRS990EZ/ContributionsGiftsGrantsEtc015445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012658
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015599
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072598
IRS990EZ/NetAssetsOrFundBalancesBOY072598
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IRS990EZ/NetAssetsOrFundBalancesEOY085256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY TORTORICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BERKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY LERCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN LIGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANY DIANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY D JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7OLIVIA P MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY G RAGSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LENNETTA CONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA HAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NORWOOD JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOTT MIDDLE COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDWARD F. GWIAZDOWSKI SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROJECT SKIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GENERAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102413 MAPLE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048507
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORWOOD JEWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08105914461
IRS990EZ/TotalAssets/BOY072598
IRS990EZ/TotalAssets/EOY085256
IRS990EZ/TotalExpenses02941
IRS990EZ/TotalProgramServiceExpenses02941
IRS990EZ/TotalRevenue015599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0716
IRS990ScheduleA/GrossInvestmentIncome170/Total01650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94580
IRS990ScheduleA/PublicSupportTotal170065469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011687
IRS990ScheduleA/Total170/Total065469
IRS990ScheduleA/TotalSupport067119
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 165 SCHOLARSHIPS 1,800 FIELD TRIPS 221 TRAINING 20 TOTAL 2,206
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382722499
ReturnHeader/Filer/Name/BusinessNameLine10GENESEE COUNTY EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine102413 MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0PEGGY TORTORICE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0ANITA ABROL
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:33:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.19$0.29$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.25$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.15$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.83$0.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.38$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.56$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.47$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.75$0.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.10$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.12$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.15$0.07$0.08
Peer Organizations

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