Civic Intelligence

Tawas Area Educational Foundation

990 • Fiscal year 2017 • EIN 38-2964397

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileTAWASAREAEDUCATIONFOUNDATION.WEEBLY.CO
PO Box 81East Tawas, MI 48730

(989) 984-2250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$960

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$224,333

No earlier filing loaded for comparison.

Net Assets

$224,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$230,959

No earlier filing loaded for comparison.

Expenses

$14,903

No earlier filing loaded for comparison.

Net Income

$216,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $224,333Liabilities 2017: $0Net Assets 2017: $224,3332017

Highlighted filing

2017

Assets$224,333
Liabilities$0
Net Assets$224,333
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $230,959Expenses 2017: $14,903Net Income 2017: $216,0562017

Highlighted filing

2017

Revenue$230,959
Expenses$14,903
Net Income$216,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$230,959
Mission and Program Overview

Mission

To assist educators at tawas schools with funding special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,464$3,001▲ $537
Total Assets$2,464$224,333▲ $221,869
Other Assets Total-$221,332-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$202,923-
Temporarily Rstr Net Assets-$18,409-
Unrestricted Net Assets$2,464$3,001▲ $537
Total Net Assets Fund Balance$2,464$224,333▲ $221,869
Total Liabilities and Net Assets / Fund Balance$2,464$224,333▲ $221,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$221,332--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jennifer BolenSecretary$960$960

Board Members and Trustees

NameTitle
Lori WojahnPresident
Amy PetersonBoard Member
Becky VanderveenBoard Member
Jeff HutchisonBoard Member
Laurel BairdBoard Member
Lynette PlaweckiBoard Member
Mark TimreckBoard Member
Mike RussoBoard Member
Shannon JanisBoard Member
Tracy StevelinckBoard Member
William StollBoard Member
Jennifer LadleyTreasurer
Tim HaskinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,848
Program Service Revenue
$0
Investment Income
$13,111
Other Revenue
$0
All Other Contributions
$217,848
Change in Net Assets
$216,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,735
Other Expenses$2,208
Salaries, Compensation, and Employee Benefits$960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,735--$11,735
Office Expenses$982--$982
Other Salaries and Wages-$960-$960
Other Expenses$711--$711
Fees for Service Investment Mgmnt Fees-$515-$515
Total Functional Expenses$13,428$1,475$0$14,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

“Review of the 990 is completed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tawas Area Educational Foundation
EIN
38-2964397
Phone
9899842250
Address
PO BOX 81, EAST TAWAS, MI 48730

Signing Officer

Name
Lori Wojahn
Title
President
Phone
9899842250
Signed
2018-10-29

Organization Details

Principal Officer
Lori Wojahn
Formed
1988
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gracik & Gracik Pc
Address
540 W LAKE ST UNIT 1 PO BOX 70, TAWAS CITY, MI 48764-0070
Preparer
Lisa a Ernst CPA
Phone
9899845280
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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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,333
Liabilities
$0
Net assets
$224,333
Revenue
$230,959
Expenses
$14,903
Net income
$216,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.31$0.15$2.16