Civic Intelligence

Clarkston Foundation for Public Education

990 • Fiscal year 2014 • EIN 38-2900115

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.CLARKSTONFOUNDATION.ORG
PO Box 711Clarkston, MI 48347

(248) 625-6952

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$545,890

Up $46,203 (+9.2%) from 2013

Net Assets

Up

$545,890

Up $46,203 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$74,885

Up $9,843 (+15%) from 2013

Expenses

Down

$50,903

Down $2,499 (-4.7%) from 2013

Net Income

Up

$23,982

Up $12,342 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$545,890
Liabilities$0
Net Assets$545,890
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$74,885
Expenses$50,903
Net Income$23,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$74,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,746$492,429▲ $37,683
Cash and Non-Interest-Bearing Accounts$18,179$36,799▲ $18,620
Savings and Temporary Cash Investments$11,073$373▼ $10,700
Land, Buildings, and Equipment, Net$157$57▼ $100
Total Assets$499,687$545,890▲ $46,203
Other Assets Total$15,532$16,232▲ $700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,687$545,890▲ $46,203
Total Net Assets Fund Balance$499,687$545,890▲ $46,203
Total Liabilities and Net Assets / Fund Balance$499,687$545,890▲ $46,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-441$441-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carl MatissePresident
Bart RoeserDirector
David ReschkeDirector
Janalee GrainerDirector
Kari GorzDirector
Michael PageDirector
Michael WitzkeDirector
Nancy LewisDirector
Shawn RyanAcademic Lia
James a EvansPast Preside
Anne ColliasRecording Se
Deanna OlsenSecretary/tr
Greg BuntingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,724
Program Service Revenue
$0
Investment Income
$9,816
Other Revenue
$31,345
All Other Contributions
$23,284
Change in Net Assets
$23,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,624
Grants and Similar Amounts Paid$23,279
Total Fundraising Expense$15,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,279--$23,279
Fees for Service Investment Mgmnt Fees-$3,248-$3,248
All Other Expenses-$499$440$939
Fees for Services Accounting-$906-$906
Other Expenses-$728$14,575$728
Advertising-$220-$220
Depreciation Depletion-$100-$100
Total Functional Expenses$23,279$12,609$15,015$50,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,785$31,345-$31,345
Total Events$41,785$31,345-$31,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarkston Foundation for Public
EIN
38-2900115
Phone
2486256952
Address
PO BOX 711, CLARKSTON, MI 48347

Signing Officer

Name
Bart Roeser
Title
Director
Phone
2486256952
Signed
2015-03-18

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
John a Sanchez CPA Pllc
Address
5840 LORAC DR SUITE 2, CLARKSTON, MI 48346-2915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 100”

Form 990, Part XI, Line 9

“Increase in fmv of investments 21,421 increase in fmv of life insurance policies 700”

Raw XML Appendix365 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161467
IRS990ScheduleA/TotalSupportAmt0386092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031345
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUMMER SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FMV OF INVESTMENTS 21,421 INCREASE IN FMV OF LIFE INSURANCE POLICIES 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499687
IRS990/TotalAssetsEOYAmt0545890
IRS990/TotalAssetsGrp/BOYAmt0499687
IRS990/TotalAssetsGrp/EOYAmt0545890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023279
IRS990/TotalFunctionalExpensesGrp/TotalAmt050903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545890
IRS990/TotalProgramServiceExpensesAmt023279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545890
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CLARKSTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BART ROESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486256952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTON FOUNDATION FOR PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0382900115
ReturnHeader/Filer/PhoneNum02486256952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272565363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A SANCHEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 LORAC DR SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483462915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/ReturnTs02015-05-04T07:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,890
Liabilities
$0
Net assets
$545,890
Revenue
$74,885
Expenses
$50,903
Net income
$23,982
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