Civic Intelligence

Les Cheneaux Education Foundation

990EZ • Fiscal year 2012 • EIN 38-2753233

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
PO Box 13249719
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,049

Down $1,005 (-1.0%) from 2011

Net Assets

Down

$97,049

Down $1,005 (-1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$6,456

Down $19,263 (-75%) from 2011

Expenses

Down

$8,415

Down $20,879 (-71%) from 2011

Net Income

Up

-$1,959

Up $1,616 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $102,175Net Assets 2010: $102,1752010Assets 2011: $98,054Net Assets 2011: $98,0542011Assets 2012: $97,049Net Assets 2012: $97,0492012Assets 2013: $98,526Liabilities 2013: $595Net Assets 2013: $97,9312013Assets 2014: $87,824Liabilities 2014: $0Net Assets 2014: $87,8242014Assets 2015: $79,411Liabilities 2015: $0Net Assets 2015: $79,4112015Assets 2016: $89,515Liabilities 2016: $02016Assets 2017: $89,336Liabilities 2017: $0Net Assets 2017: $89,3362017Assets 2018: $81,027Liabilities 2018: $02018Assets 2019: $79,717Liabilities 2019: $0Net Assets 2019: $79,7172019Assets 2020: $88,352Liabilities 2020: $02020Assets 2021: $100,093Liabilities 2021: $0Net Assets 2021: $100,0932021Assets 2022: $104,937Liabilities 2022: $0Net Assets 2022: $104,9372022Assets 2023: $109,970Liabilities 2023: $02023Assets 2024: $110,019Net Assets 2024: $110,0192024

Highlighted filing

2012

Assets$97,049
Liabilities-
Net Assets$97,049
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2010: $20,155Expenses 2010: $16,713Net Income 2010: $3,4422010Revenue 2011: $25,719Expenses 2011: $29,294Net Income 2011: -$3,5752011Revenue 2012: $6,456Expenses 2012: $8,415Net Income 2012: -$1,9592012Revenue 2013: $16,876Expenses 2013: $15,994Net Income 2013: $8822013Revenue 2014: $5,230Expenses 2014: $15,337Net Income 2014: -$10,1072014Revenue 2015: $11,496Expenses 2015: $18,436Net Income 2015: -$6,9402015Revenue 2016: $21,100Expenses 2016: $12,074Net Income 2016: $9,0262016Revenue 2017: $20,216Expenses 2017: $20,532Net Income 2017: -$3162017Revenue 2018: $12,155Expenses 2018: $18,910Net Income 2018: -$6,7552018Revenue 2019: $12,801Expenses 2019: $15,549Net Income 2019: -$2,7482019Revenue 2020: $15,653Expenses 2020: $7,108Net Income 2020: $8,5452020Revenue 2021: $18,760Expenses 2021: $6,711Net Income 2021: $12,0492021Revenue 2022: $19,559Expenses 2022: $12,776Net Income 2022: $6,7832022Revenue 2023: $33,129Expenses 2023: $28,096Net Income 2023: $5,0332023Revenue 2024: $20,725Expenses 2024: $20,082Net Income 2024: $6432024

Highlighted filing

2012

Revenue$6,456
Expenses$8,415
Net Income-$1,959
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To receive and administer funds to support community programs and services, and to enhance the cultural, scientific, educational, and literary assets of the les cheneaux area.

Filing and Contact Details

Filer

EIN
38-2753233
Raw XML Appendix154 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/Compensation/PersonName0SUSIE RUTLEDGE
CompensationExplanation/Compensation/PersonName1MARCIA ALTMAIER
CompensationExplanation/Compensation/PersonName2MARCIA THOMPSON
CompensationExplanation/Compensation/PersonName3ANTHONY AUTORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098054
IRS990EZ/CashSavingsAndInvestments/EOY097049
IRS990EZ/ContributionsGiftsGrantsEtc05201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1959
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07266
IRS990EZ/GrossReceipts06578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01377
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098054
IRS990EZ/NetAssetsOrFundBalancesBOY098054
IRS990EZ/NetAssetsOrFundBalances/EOY097049
IRS990EZ/NetAssetsOrFundBalancesEOY097049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSIE RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIA ALTMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY AUTORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0954
IRS990EZ/OtherExpensesTotal0664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT COMMUNITY PROGRAMS AND SERVICES, AND TO ENHANCE THE CULTURAL, SCIENTIFIC, EDUCATIONAL, AND LITERARY ASSETS OF THE LES CHENEAUX AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS FOR THE ENRICHMENT AND ADVANCEMENT OF ARTS, EDUCATIONAL, SCIENCE, DRAMA RELATED FUNCTIONS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0122
IRS990EZ/SpecialEventsNetIncomeLoss0-122
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101033 HESSEL PT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HESSEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049745
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSIE RUTLEDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064843100
IRS990EZ/TotalAssets/BOY098054
IRS990EZ/TotalAssets/EOY097049
IRS990EZ/TotalExpenses08415
IRS990EZ/TotalProgramServiceExpenses07930
IRS990EZ/TotalRevenue06456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011826
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016875
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090156092
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028701
IRS990ScheduleA/Total509/Total0156092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028701
IRS990ScheduleA/TotalSupportTotal/Total0156092
IRS990ScheduleO/GeneralExplanation/Explanation0LES CHENEAUX COMMUNITY SCHOOLS M-129 CEDARVILLE, MI 49719 6,266 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE RELATED 49 INSURANCES 595 LICENSE RENEWAL 20 TOTAL 664
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 954
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 4,029 0 LESS ACCUMULATED DEPRECIATION 4,029 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT COMMUNITY PROGRAMS AND SERVICES, AND TO ENHANCE THE CULTURAL, SCIENTIFIC, EDUCATIONAL, AND LITERARY ASSETS OF THE LES CHENEAUX AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382753233
ReturnHeader/Filer/Name/BusinessNameLine10LES CHENEAUX EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LESC
ReturnHeader/Filer/Phone09064843590
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0CEDARVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0SUSIE RUTLEDGE
ReturnHeader/Officer/Phone09064843590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0SUE A BOWLBY CPA
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T10:40:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,049
Liabilities
-
Net assets
$97,049
Revenue
$6,456
Expenses
$8,415
Net income
-$1,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.21$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.16$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.12$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.20$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.21$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.26$0.29$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.17$0.03