Civic Intelligence

Genesee County Educational Foundation

990EZ • Fiscal year 2014 • EIN 38-2722499

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
2413 Maple AvenueFlint, MI 48507

(810) 591-4461

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,063

Up $17,807 (+21%) from 2013

Net Assets

Up

$103,063

Up $17,807 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$20,198

Up $4,599 (+29%) from 2013

Expenses

Down

$2,391

Down $550 (-19%) from 2013

Net Income

Up

$17,807

Up $5,149 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$103,063
Liabilities$0
Net Assets$103,063
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$20,198
Expenses$2,391
Net Income$17,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$20,198
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
MOTT MIDDLE COLLEGE-$1,157
GENERAL EXPENSES-$1,008
PROJECT SKIP-$226
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY TORTORICEPresident-$0--
LINDA BERKERVice Pres.-$0--
JERRY LERCHEDirector-$0--
JEAN LIGONDirector-$0--
STEPHANY DIANAV. President-$0--
NANCY JENKINSSecretary-$0--
JERRY D JOHNSONDirector-$0--
OLIVIA P MAYNARDDirector-$0--
LENNETTA CONEYDirector-$0--
LISA HAGELDirector-$0--
NORWOOD JEWELLTreasurer-$0--
PAUL NEWMANDirector-$0--
Filing and Contact Details

Filer

EIN
38-2722499

Signing Officer

Name
Peggy Tortorice
Title
President
Signed
2014-10-20

Preparer

Preparer
Anita Abrol
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 39 scholarships 1,000 field trips 552 training 20 fees 30 total 1,641”

Form 990-ez, Part III, Line 31

“GENERAL EXPENSES”

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PEGGY TORTORICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA BERKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY LERCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEAN LIGON
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANY DIANA
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY D JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7OLIVIA P MAYNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8LENNETTA CONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9LISA HAGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm10NORWOOD JEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm11PAUL NEWMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORWOOD JEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08105914461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102413 MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048507
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt020198
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY TORTORICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BERKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY LERCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANY DIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLIVIA P MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENNETTA CONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA HAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NORWOOD JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTT MIDDLE COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT SKIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02391
IRS990EZ/TotalProgramServiceExpensesAmt02391
IRS990EZ/TotalRevenueAmt020198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt073941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073941
IRS990ScheduleA/TotalSupportAmt074914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 39 SCHOLARSHIPS 1,000 FIELD TRIPS 552 TRAINING 20 FEES 30 TOTAL 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY TORTORICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESEE COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0382722499
ReturnHeader/Filer/USAddress/AddressLine102413 MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA ABROL
ReturnHeader/ReturnTs02014-11-10T12:05:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,063
Liabilities
$0
Net assets
$103,063
Revenue
$20,198
Expenses
$2,391
Net income
$17,807
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