Civic Intelligence

South Redford Foundation for Educational

EIN 38-2935602 • 501(c)3 • Dearborn, MI

Profile

Provide grants to enhance opportunities for South Redford Students.

20100 Outer DriveDearborn, MI 48124

southredford.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$152,263

Up $12,036 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$152,263

Up $12,036 (+8.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$18,263

Down $5,192 (-22%) from 2020

Expenses

Down

$6,228

Down $4,697 (-43%) from 2020

Net Income

Down

$12,035

Down $495 (-4.0%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $76,777Liabilities 2010: $0Net Assets 2010: $76,7772010Assets 2011: $57,486Liabilities 2011: $0Net Assets 2011: $57,4862011Assets 2012: $59,114Liabilities 2012: $02012Assets 2013: $57,279Liabilities 2013: $02013Assets 2014: $57,960Liabilities 2014: $02014Assets 2017: $118,067Liabilities 2017: $0Net Assets 2017: $118,0672017Assets 2018: $144,474Liabilities 2018: $0Net Assets 2018: $144,4742018Assets 2019: $127,697Liabilities 2019: $0Net Assets 2019: $127,6972019Assets 2020: $140,227Liabilities 2020: $0Net Assets 2020: $140,2272020Assets 2021: $152,263Liabilities 2021: $0Net Assets 2021: $152,2632021

Highlighted filing

2021

Assets$152,263
Liabilities$0
Net Assets$152,263
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $13,585Expenses 2010: $25,709Net Income 2010: -$12,1242010Revenue 2011: $4,810Expenses 2011: $24,101Net Income 2011: -$19,2912011Revenue 2012: $6,728Expenses 2012: $5,100Net Income 2012: $1,6282012Revenue 2013: $12,575Expenses 2013: $14,410Net Income 2013: -$1,8352013Revenue 2014: $29,825Expenses 2014: $29,144Net Income 2014: $6812014Revenue 2017: $52,960Expenses 2017: $4,484Net Income 2017: $48,4762017Revenue 2018: $29,139Expenses 2018: $2,732Net Income 2018: $26,4072018Revenue 2019: $20,670Expenses 2019: $37,447Net Income 2019: -$16,7772019Revenue 2020: $23,455Expenses 2020: $10,925Net Income 2020: $12,5302020Revenue 2021: $18,263Expenses 2021: $6,228Net Income 2021: $12,0352021

Highlighted filing

2021

Revenue$18,263
Expenses$6,228
Net Income$12,035
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,263
Liabilities
$0
Net assets
$152,263
Revenue
$18,263
Expenses
$6,228
Net income
$12,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.53$0.04$0.48
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.05$0.24$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.14$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$18,263
Mission and Program Overview

Mission

Scholarships to students within the south redford district

Program Services

DescriptionGrantsExpenses
CITIZENS FOR A BRIGHTER FUTURE$5,000$5,000
SCHOLARSHIPS TO STUDENTS WITHIN THE SOUTH REDFORD SCHOOL DISTRICT$1,000$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ROBERTSONTreasurer-$0--
CHRISTINE HUBBARDVice Preside-$0--
HEATHER BARTUSSecretary-$0--
TRACEY DROTOSChairman-$0--
Filing and Contact Details

Filer

Filer Name
South Redford Foundation
EIN
38-2935602
Phone
3135354000
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Ryan Robertson
Title
Treasurer
Phone
3135354000
Signed
2021-08-09

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 125 licenses 50 office expenses 53 total 228”

Raw XML Appendix130 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/PersonNm0RYAN ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE HUBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER BARTUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACEY DROTOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03135354000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026141 SCHOOLCRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152263
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt018263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BARTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY DROTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS TO STUDENTS WITHIN THE SOUTH REDFORD DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STUDENTS WITHIN THE SOUTH REDFORD SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITIZENS FOR A BRIGHTER FUTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06228
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt018263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SOUTHREDFORD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt057480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057480
IRS990ScheduleA/TotalSupportAmt057850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 125 LICENSES 50 OFFICE EXPENSES 53 TOTAL 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH REDFORD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382935602
ReturnHeader/Filer/PhoneNum03135354000
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02021-08-26T14:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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