Civic Intelligence

Northview Education Foundation

990 • Fiscal year 2016 • EIN 38-2959621

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
4365 Hunsberger NEGrand Rapids, MI 49525

(616) 363-6861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$494,076

Down $22,867 (-4.4%) from 2015

Net Assets

Down

$482,578

Down $27,503 (-5.4%) from 2015

Liabilities

Up

$11,498

Up $4,636 (+68%) from 2015

Revenue And Expenses

Revenue

Down

$56,165

Down $2,067 (-3.5%) from 2015

Expenses

Up

$50,183

Up $2,538 (+5.3%) from 2015

Net Income

Down

$5,982

Down $4,605 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $323,789Liabilities 2010: $6,565Net Assets 2010: $317,2242010Assets 2011: $397,567Liabilities 2011: $11,2852011Assets 2012: $391,009Liabilities 2012: $5,136Net Assets 2012: $385,8732012Assets 2013: $423,814Liabilities 2013: $5,455Net Assets 2013: $418,3592013Assets 2014: $504,664Liabilities 2014: $7,910Net Assets 2014: $496,7542014Assets 2015: $516,943Liabilities 2015: $6,862Net Assets 2015: $510,0812015Assets 2016: $494,076Liabilities 2016: $11,498Net Assets 2016: $482,5782016Assets 2017: $548,962Liabilities 2017: $14,086Net Assets 2017: $534,8762017Assets 2018: $582,833Liabilities 2018: $7,539Net Assets 2018: $575,2942018Assets 2019: $582,455Liabilities 2019: $18,054Net Assets 2019: $564,4012019Assets 2020: $493,673Liabilities 2020: $11,539Net Assets 2020: $482,1342020Assets 2021: $649,726Liabilities 2021: $13,858Net Assets 2021: $635,8682021Assets 2022: $630,705Liabilities 2022: $29,300Net Assets 2022: $601,4052022Assets 2023: $661,006Liabilities 2023: $25,494Net Assets 2023: $635,5122023Assets 2024: $735,296Liabilities 2024: $30,182Net Assets 2024: $705,1142024

Highlighted filing

2016

Assets$494,076
Liabilities$11,498
Net Assets$482,578
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,082Expenses 2010: $41,443Net Income 2010: $8,6392010Revenue 2011: $38,279Expenses 2011: $30,356Net Income 2011: $7,9232011Revenue 2012: $44,827Expenses 2012: $25,440Net Income 2012: $19,3872012Revenue 2013: $49,380Expenses 2013: $41,840Net Income 2013: $7,5402013Revenue 2014: $52,734Expenses 2014: $45,190Net Income 2014: $7,5442014Revenue 2015: $58,232Expenses 2015: $47,645Net Income 2015: $10,5872015Revenue 2016: $56,165Expenses 2016: $50,183Net Income 2016: $5,9822016Revenue 2017: $47,207Expenses 2017: $50,409Net Income 2017: -$3,2022017Revenue 2018: $63,882Expenses 2018: $57,844Net Income 2018: $6,0382018Revenue 2019: $45,824Expenses 2019: $57,524Net Income 2019: -$11,7002019Revenue 2020: $51,292Expenses 2020: $52,984Net Income 2020: -$1,6922020Revenue 2021: $38,299Expenses 2021: $41,200Net Income 2021: -$2,9012021Revenue 2022: $53,558Expenses 2022: $56,375Net Income 2022: -$2,8172022Revenue 2023: $62,663Expenses 2023: $75,127Net Income 2023: -$12,4642023Revenue 2024: $51,425Expenses 2024: $56,969Net Income 2024: -$5,5442024

Highlighted filing

2016

Revenue$56,165
Expenses$50,183
Net Income$5,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$77,246
Mission and Program Overview

Mission

Educational enrichment of various

Educational enrichment of various projects and programs of the Northview Public Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$499,753$472,399▼ $27,354
Cash and Non-Interest-Bearing Accounts$17,190$21,677▲ $4,487
Total Assets$516,943$494,076▼ $22,867
Liabilities
Grants Payable$6,862$11,498▲ $4,636
Total Liabilities$6,862$11,498▲ $4,636
Net Assets / Fund Balance
Permanently Rstr Net Assets$199,552$199,552→ $0
Unrestricted Net Assets$164,144$161,548▼ $2,596
Temporarily Rstr Net Assets$146,385$121,478▼ $24,907
Total Net Assets Fund Balance$510,081$482,578▼ $27,503
Total Liabilities and Net Assets / Fund Balance$516,943$494,076▼ $22,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$472,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$345,937-▼ $24,907-$321,030
2015$317,214$500▲ $28,223-$345,937
2014$262,605-▲ $54,609-$317,214
2013$253,172-▲ $9,433-$262,605
2012$290,021-▼ $36,849-$253,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DykemaExecutive DirectorPT$11,875$11,875

Board Members and Trustees

NameTitle
Tim KosterPresident
Brett WardropVice President
Amy PollackTrustee
Ben SchaalTrustee
Bob ThelenTrustee
Connie Nielson-bunnTrustee
David DixonTrustee
Lisa DopkeTrustee
Liz EnsingTrustee
Raymond SiegelTrustee
Richard BuskardTrustee
Rod KirbyTrustee
Tim DyerTrustee
Tara LovejoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,423
Program Service Revenue
$0
Investment Income
$13,303
Other Revenue
$34,439
All Other Contributions
$7,323
Change in Net Assets
$5,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,258
Salaries, Compensation, and Employee Benefits$11,875
Total Fundraising Expense$10,905
Other Expenses$10,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,258--$28,258
Current Officers, Directors, Trustees, and Key Employees$1,187$2,375$8,313$11,875
Office Expenses$259$519$1,815$2,593
Insurance$0$805$0$805
Fees for Services Accounting$0$685$0$685
Advertising$0$0$73$73
All Other Expenses$0$50$0$50
Other Expenses$0$40$0$40
Total Functional Expenses$29,704$9,574$10,905$50,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northview Public SchoolsGrand Rapids, MI170(b)(1)(a)(ii)See note$28,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,678
Fundraising Direct Expenses$17,540
Gaming Gross Income$5,842
Gaming Direct Expenses$3,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$23,981$23,981$4,846$19,135
LOL night$12,361$12,361$462$11,899
Total Events$49,678$49,678$17,540$32,138
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northview Education Foundation
EIN
38-2959621
Phone
6163636861
Address
4365 Hunsberger NE, Grand Rapids, MI 49525

Signing Officer

Name
Tim Koster
Title
President
Phone
6163636861
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Koster
Formed
1990
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of Form 990 to the Executive Director, the President, and the Accountant, who review the form for accuracy.”

Pt VI, Line 19

“The organization's governing documents are available upon request”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are intended to be used to provide support for various projects and programs and for providing grants and scholarships to Northview Public Schools.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050534
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt068498
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068498
IRS990ScheduleA/TotalSupportAmt0119032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0262605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0262605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472399
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Grand Rapids Community Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to be used to provide support for various projects and programs and for providing grants and scholarships to Northview Public Schools.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOL night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028258
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See note
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northview Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0386034876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04365 Hunsberger NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to the Executive Director, the President, and the Accountant, who review the form for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146385
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,076
Liabilities
$11,498
Net assets
$482,578
Revenue
$56,165
Expenses
$50,183
Net income
$5,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.30$7.05$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.25$6.36$0.63$0.75$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.29$6.01$0.54$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.14$6.36$0.38$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.12$4.82$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.18$5.64$0.46$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.08$5.75$0.64$0.58$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.11$4.83$0.56$0.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.07$5.10$0.58$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.97$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.18$0.49$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$0.45$0.25$0.19
2011Summary only. Only limited summary data is available for this year.$3.98$0.11$0.38$0.30$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.17$0.50$0.41$0.09