Civic Intelligence

Chelsea Education Foundation Inc

990 • Fiscal year 2013 • EIN 38-2953926

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileCHELSEAEDUCATIONFOUNDATION.ORG
P O Box 281Chelsea, MI 48118-0281

(734) 562-2468

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$675,945

Up $87,649 (+15%) from 2012

Net Assets

Up

$675,945

Up $87,649 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$161,223

No earlier filing loaded for comparison.

Expenses

Up

$66,210

Up $1,120 (+1.7%) from 2012

Net Income

$95,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $503,448Net Assets 2010: $503,4482010Assets 2011: $572,982Liabilities 2011: $0Net Assets 2011: $572,9822011Assets 2012: $588,296Liabilities 2012: $0Net Assets 2012: $588,2962012Assets 2013: $675,945Liabilities 2013: $0Net Assets 2013: $675,9452013Assets 2014: $767,889Liabilities 2014: $0Net Assets 2014: $767,8892014Assets 2015: $721,537Liabilities 2015: $0Net Assets 2015: $721,5372015Assets 2016: $745,849Liabilities 2016: $0Net Assets 2016: $745,8492016Assets 2017: $791,126Liabilities 2017: $0Net Assets 2017: $791,1262017Assets 2018: $822,026Liabilities 2018: $0Net Assets 2018: $822,0262018Assets 2019: $824,720Liabilities 2019: $0Net Assets 2019: $824,7202019Assets 2020: $847,220Liabilities 2020: $0Net Assets 2020: $847,2202020Assets 2021: $935,520Liabilities 2021: $0Net Assets 2021: $935,5202021Assets 2022: $790,029Liabilities 2022: $0Net Assets 2022: $790,0292022Assets 2023: $798,082Liabilities 2023: $0Net Assets 2023: $798,0822023Assets 2024: $905,214Liabilities 2024: $0Net Assets 2024: $905,2142024

Highlighted filing

2013

Assets$675,945
Liabilities$0
Net Assets$675,945
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2010: $43,249Expenses 2010: $65,957Net Income 2010: -$22,7082010Expenses 2011: $55,2792011Expenses 2012: $65,0902012Revenue 2013: $161,223Expenses 2013: $66,210Net Income 2013: $95,0132013Revenue 2014: $101,194Expenses 2014: $64,665Net Income 2014: $36,5292014Revenue 2015: $26,229Expenses 2015: $72,580Net Income 2015: -$46,3512015Revenue 2016: $102,175Expenses 2016: $77,863Net Income 2016: $24,3122016Revenue 2017: $101,897Expenses 2017: $56,620Net Income 2017: $45,2772017Revenue 2018: $110,630Expenses 2018: $79,730Net Income 2018: $30,9002018Revenue 2019: $105,741Expenses 2019: $103,047Net Income 2019: $2,6942019Revenue 2020: $125,294Expenses 2020: $102,794Net Income 2020: $22,5002020Revenue 2021: $183,457Expenses 2021: $95,157Net Income 2021: $88,3002021Revenue 2022: $73,314Expenses 2022: $121,378Net Income 2022: -$48,0642022Revenue 2023: $159,887Expenses 2023: $162,806Net Income 2023: -$2,9192023Revenue 2024: $141,331Expenses 2024: $169,124Net Income 2024: -$27,7932024

Highlighted filing

2013

Revenue$161,223
Expenses$66,210
Net Income$95,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$175,017
Mission and Program Overview

Mission

Enhancing educational opportunities to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$564,025$665,142▲ $101,117
Cash and Non-Interest-Bearing Accounts$16,907$10,803▼ $6,104
Total Assets$580,932$675,945▲ $95,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,932$675,945▲ $95,013
Total Net Assets Fund Balance$580,932$675,945▲ $95,013
Total Liabilities and Net Assets / Fund Balance$580,932$675,945▲ $95,013
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aubree ShemwellPresident
Angie MckinleyBoard Member
April GasbarreBoard Member
Jamie AdkinsBoard Member
Karen PerselloBoard Member
Pam Van BurenBoard Member
Sandy InmanBoard Member
Tara ThorburnBoard Member
Laurel McdevittNon-voting B
Melissa BrodbeckSecretary
Judy GentzTreasurer
Aaron WarrinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,583
Program Service Revenue
$0
Investment Income
$130,255
Other Revenue
$18,385
All Other Contributions
$12,583
Change in Net Assets
$95,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,077
Other Expenses$12,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,000--$28,000
Grants to Domestic Orgs$26,077--$26,077
Fees for Service Investment Mgmnt Fees-$7,754-$7,754
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$731-$731
Advertising-$655-$655
Insurance-$595-$595
Conferences and Meetings-$180-$180
Other Expenses-$100-$100
Total Functional Expenses$54,077$12,133$0$66,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$16,301
----$9,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,179
Fundraising Direct Expenses$13,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,179$32,179$13,794$18,385
Total Events$32,179$32,179$13,794$18,385
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
Audit committee
Yes
Backup withholding compliance
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

“Treasurer reviews draft from cpa. Board reviews later.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2953926
Phone
7345622468

Signing Officer

Name
Judith Gentz
Title
Treasurer
Phone
7345622468
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Kenneth a Berthiaume
Phone
9897911555
Raw XML Appendix355 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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IRS990ScheduleI/RecipientTable/USAddress/City0CHELSEA
IRS990ScheduleI/RecipientTable/USAddress/City1CHELSEA
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS DRAFT FROM CPA. BOARD REVIEWS LATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580932
IRS990/TotalAssetsEOYAmt0675945
IRS990/TotalAssetsGrp/BOYAmt0580932
IRS990/TotalAssetsGrp/EOYAmt0675945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054077
IRS990/TotalFunctionalExpensesGrp/TotalAmt066210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675945
IRS990/TotalProgramServiceExpensesAmt054077
IRS990/TotalRevenueGrp/ExclusionAmt0130255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675945
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CHELSEAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH GENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345622468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHELSEA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0382953926
ReturnHeader/Filer/PhoneNum07345622468
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 281
ReturnHeader/Filer/USAddress/City0CHELSEA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481180281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 HARROW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02014-03-15T09:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,945
Liabilities
$0
Net assets
$675,945
Revenue
$161,223
Expenses
$66,210
Net income
$95,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.41$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.60$1.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$0.73$1.21$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.00$9.36$1.83$0.95$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.25$1.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.06$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.11$0.80$0.31
2017Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.02$0.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.02$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.26$0.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.01$0.65$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.61$0.66$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.03$0.43$0.66$0.23