Civic Intelligence

Clarkston Foundation for Public Education

990EZ • Fiscal year 2012 • EIN 38-2900115

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

PO Box 71148347
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

85th percentile

30%

Higher net margin than 85% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$440,709

Up $55,978 (+15%) from 2011

Net Assets

Up

$440,709

Up $55,978 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,643

Up $10,063 (+13%) from 2011

Expenses

Down

$59,924

Down $6,110 (-9.3%) from 2011

Net Income

Up

$25,719

Up $16,173 (+169%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $384,731Net Assets 2011: $384,7312011Assets 2012: $440,709Net Assets 2012: $440,7092012Assets 2013: $499,687Liabilities 2013: $0Net Assets 2013: $499,6872013Assets 2014: $545,890Liabilities 2014: $0Net Assets 2014: $545,8902014Assets 2015: $550,394Liabilities 2015: $0Net Assets 2015: $550,3942015Assets 2016: $602,203Liabilities 2016: $0Net Assets 2016: $602,2032016Assets 2017: $704,124Liabilities 2017: $0Net Assets 2017: $704,1242017Assets 2018: $673,293Liabilities 2018: $0Net Assets 2018: $673,2932018Assets 2019: $790,633Liabilities 2019: $0Net Assets 2019: $790,6332019Assets 2020: $883,245Liabilities 2020: $0Net Assets 2020: $883,2452020Assets 2021: $1,057,083Liabilities 2021: $0Net Assets 2021: $1,057,0832021Assets 2022: $889,106Liabilities 2022: $0Net Assets 2022: $889,1062022Assets 2023: $997,549Liabilities 2023: $0Net Assets 2023: $997,5492023Assets 2024: $1,110,010Liabilities 2024: $0Net Assets 2024: $1,110,0102024

Highlighted filing

2012

Assets$440,709
Liabilities-
Net Assets$440,709

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $75,580Expenses 2011: $66,034Net Income 2011: $9,5462011Revenue 2012: $85,643Expenses 2012: $59,924Net Income 2012: $25,7192012Revenue 2013: $65,042Expenses 2013: $53,402Net Income 2013: $11,6402013Revenue 2014: $74,885Expenses 2014: $50,903Net Income 2014: $23,9822014Revenue 2015: $86,450Expenses 2015: $58,068Net Income 2015: $28,3822015Revenue 2016: $65,034Expenses 2016: $38,175Net Income 2016: $26,8592016Revenue 2017: $80,678Expenses 2017: $32,962Net Income 2017: $47,7162017Revenue 2018: $65,727Expenses 2018: $39,077Net Income 2018: $26,6502018Revenue 2019: $64,242Expenses 2019: $32,199Net Income 2019: $32,0432019Revenue 2020: $43,316Expenses 2020: $21,547Net Income 2020: $21,7692020Revenue 2021: $114,037Expenses 2021: $23,324Net Income 2021: $90,7132021Revenue 2022: $91,065Expenses 2022: $68,243Net Income 2022: $22,8222022Revenue 2023: $69,574Expenses 2023: $66,727Net Income 2023: $2,8472023Revenue 2024: $130,946Expenses 2024: $62,259Net Income 2024: $68,6872024

Highlighted filing

2012

Revenue$85,643
Expenses$59,924
Net Income$25,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote, support and raise awareness for the math, arts, science and other educational programs of the clarkston school district.

Filing and Contact Details

Filer

EIN
38-2900115
Raw XML Appendix216 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/PersonName1LARRY BAYLIS
CompensationExplanation/Compensation/PersonName2GREG BUNTING
CompensationExplanation/Compensation/PersonName3JAMES A EVANS
CompensationExplanation/Compensation/PersonName4JANALEE GRAINER
CompensationExplanation/Compensation/PersonName5KARI GORZ
CompensationExplanation/Compensation/PersonName6CARL MATISSE
CompensationExplanation/Compensation/PersonName7BRUCE MERCADO
CompensationExplanation/Compensation/PersonName8JASON OLAFSSON
CompensationExplanation/Compensation/PersonName9MICHAEL WITZKE
CompensationExplanation/Compensation/PersonName10DAVID RESCHKE
CompensationExplanation/Compensation/PersonName11MICHAEL PAGE
CompensationExplanation/Compensation/PersonName12BECKY KELLY
CompensationExplanation/Compensation/PersonName13SHAWN RYAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0378714
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025719
IRS990EZ/FeesAndOthPymtToIndContractors01400
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032370
IRS990EZ/GrantsAndSimilarAmountsPaid032691
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
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/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNA OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BAYLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BUNTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES A EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANALEE GRAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARI GORZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL MATISSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE MERCADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON OLAFSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL WITZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID RESCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BECKY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SHAWN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12REC SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ACADEMIC LIA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06017
IRS990EZ/OtherAssetsTotal/EOY06155
IRS990EZ/OtherChangesInNetAssets030259
IRS990EZ/OtherExpensesTotal025833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, SUPPORT AND RAISE AWARENESS FOR THE MATH, ARTS, SCIENCE AND OTHER EDUCATIONAL PROGRAMS OF THE CLARKSTON SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL GRANTS & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020191
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss032370
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107095 HILLSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048346
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANNA OLSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486256952
IRS990EZ/TotalAssets/BOY0384731
IRS990EZ/TotalAssets/EOY0440709
IRS990EZ/TotalExpenses059924
IRS990EZ/TotalProgramServiceExpenses032691
IRS990EZ/TotalRevenue085643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022477
IRS990ScheduleA/GrossInvestmentIncome170/Total055720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041165
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years056454
IRS990ScheduleA/OtherIncome170/Total0206950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36570
IRS990ScheduleA/PublicSupportTotal1700173448
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030099
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029459
IRS990ScheduleA/Total170/Total0173448
IRS990ScheduleA/TotalSupport0436118
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010790
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032370
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary032370
IRS990ScheduleO/GeneralExplanation/Explanation020,191 0 0 12,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GOLF OUTING EXPENSE 20,056 KEEGAN RUN 1,044 STUDENT AWARD BREAKFAST 2,300 ADVERTISING & PROMOTION 159 BUSINESS LICENSE & FEES 145 BANK/MERCHANT FEES 735 OFFICE EXPENSES 1,144 DUES & SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 100 TOTAL 25,833
IRS990ScheduleO/GeneralExplanation/Explanation2GAIN ON SECURITIES SALE 293 INCREASE IN FMV OF INVESTMENTS 29,728 INCREASE IN FMV OF LIFE INSURANCE POLICIES 238
IRS990ScheduleO/GeneralExplanation/Explanation3HP PAVILION SLIMLINE DESK 0 498 LESS ACCUMULATED DEPRECIATION 0 242 LIFE INSURANCE POLICIES 5,661 5,899 MACHINERY AND EQUIPMENT 356 0 TOTAL 6,017 6,155
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE, SUPPORT AND RAISE AWARENESS FOR THE MATH, ARTS, SCIENCE AND OTHER EDUCATIONAL PROGRAMS OF THE CLARKSTON SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
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/EIN0382900115
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSTON FOUNDATION FOR PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02486256952
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048347
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0DEANNA OLSEN
ReturnHeader/Officer/Phone02486256952
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN A SANCHEZ CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105840 LORAC DR SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483462915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T11:32:40-05:00

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.$1.11$0.00$1.11$0.13$0.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.08$0.07$0.01