Civic Intelligence

Genesee County Educational Foundation

990EZ • Fiscal year 2017 • EIN 38-2722499

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2017

Organization ProfileN/A
2413 West 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,347

Up $21,862 (+11%) from 2016

Net Assets

Up

$228,347

Up $21,862 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$47,087

Down $28,283 (-38%) from 2016

Expenses

Up

$25,225

Up $8,337 (+49%) from 2016

Net Income

Down

$21,862

Down $36,620 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$228,347
Liabilities$0
Net Assets$228,347
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$47,087
Expenses$25,225
Net Income$21,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$47,087
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
BLUBERRIES AMBASSADOR-$14,893
GENERAL EXPENSES-$7,230
PROJECT SKIP-$2,817
MOTT MIDDLE COLLEGE-$285
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERKERPresident-$0--
LENNETTA CONEYDirector-$0--
STEVE DAWESDirector-$0--
STEPHANY DIANAV. President-$0--
LISA HAGELDirector-$0--
NANCY JENKINSSecretary-$0--
JEAN LIGONDirector-$0--
OLIVIA P MAYNARDDirector-$0--
PAUL NEWMANTreasurer-$0--
PEGGY TORTORICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesee County Educational
EIN
38-2722499
Address
2413 WEST MAPLE AVENUE, FLINT, MI 48507

Signing Officer

Name
Linda Berker
Title
President
Signed
2017-01-29

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field trips 4,046 scholarships 6,200 supplies 11,979 bank charges 114 awards 1,786 total 24,125”

Form 990-ez, Part III, Line 31

“GENERAL EXPENSES”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BERKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANY DIANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLIVIA P MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY TORTORICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025225
IRS990EZ/TotalProgramServiceExpensesAmt025225
IRS990EZ/TotalRevenueAmt047087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS 4,046 SCHOLARSHIPS 6,200 SUPPLIES 11,979 BANK CHARGES 114 AWARDS 1,786 TOTAL 24,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BERKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0382722499
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 WEST MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02018-02-19T13:50:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,347
Liabilities
$0
Net assets
$228,347
Revenue
$47,087
Expenses
$25,225
Net income
$21,862
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