Civic Intelligence

Foundation for Excellence-Walled Lake Schools

EIN 38-3041277 • 501(c)3 • Walled Lake, MI

Pub. 78 Eligible

Profile

Foster innovation in teaching and learning within the walled lake consolidated school district.

850 Ladd Rd Bldg DWalled Lake, MI 48390

www.wlcsd.org/FOUNDATION.CFM

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$462,665

Up $462,665 from 2024

Liabilities

Up

$21,987

Up $21,987 from 2024

Net Assets

Up

$440,678

Up $440,678 from 2024

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$123,351

Up $123,351 from 2024

Expenses

Up

$103,282

Up $103,282 from 2024

Net Income

Up

$20,069

Up $20,069 from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $111,704Liabilities 2011: $02011Assets 2012: $111,356Liabilities 2012: $0Net Assets 2012: $111,3562012Assets 2013: $102,150Liabilities 2013: $0Net Assets 2013: $102,1502013Assets 2014: $146,840Liabilities 2014: $0Net Assets 2014: $146,8402014Assets 2015: $181,809Liabilities 2015: $25,350Net Assets 2015: $156,4592015Assets 2016: $245,680Liabilities 2016: $40,750Net Assets 2016: $204,9302016Assets 2017: $255,374Liabilities 2017: $40,750Net Assets 2017: $214,6242017Assets 2018: $272,287Liabilities 2018: $28,678Net Assets 2018: $243,6092018Assets 2019: $322,686Liabilities 2019: $42,028Net Assets 2019: $280,6582019Assets 2020: $289,064Liabilities 2020: $64,968Net Assets 2020: $224,0962020Assets 2021: $383,056Liabilities 2021: $54,297Net Assets 2021: $328,7592021Assets 2022: $418,057Liabilities 2022: $23,972Net Assets 2022: $394,0852022Assets 2023: $397,470Liabilities 2023: $20,286Net Assets 2023: $377,1842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $462,665Liabilities 2025: $21,987Net Assets 2025: $440,6782025

Highlighted filing

2025

Assets$462,665
Liabilities$21,987
Net Assets$440,678
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $105,657Expenses 2011: $130,870Net Income 2011: -$25,2132011Revenue 2012: $99,010Expenses 2012: $101,443Net Income 2012: -$2,4332012Revenue 2013: $71,676Expenses 2013: $82,746Net Income 2013: -$11,0702013Revenue 2014: $120,484Expenses 2014: $78,314Net Income 2014: $42,1702014Revenue 2015: $165,077Expenses 2015: $131,399Net Income 2015: $33,6782015Revenue 2016: $152,437Expenses 2016: $105,900Net Income 2016: $46,5372016Revenue 2017: $122,894Expenses 2017: $123,054Net Income 2017: -$1602017Revenue 2018: $134,550Expenses 2018: $112,478Net Income 2018: $22,0722018Revenue 2019: $120,473Expenses 2019: $92,243Net Income 2019: $28,2302019Revenue 2020: $78,119Expenses 2020: $139,215Net Income 2020: -$61,0962020Revenue 2021: $168,548Expenses 2021: $88,593Net Income 2021: $79,9552021Revenue 2022: $191,060Expenses 2022: $104,879Net Income 2022: $86,1812022Revenue 2023: $111,427Expenses 2023: $139,227Net Income 2023: -$27,8002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $123,351Expenses 2025: $103,282Net Income 2025: $20,0692025

Highlighted filing

2025

Revenue$123,351
Expenses$103,282
Net Income$20,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,665
Liabilities
$21,987
Net assets
$440,678
Revenue
$123,351
Expenses
$103,282
Net income
$20,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.22$4.41$1.23$1.03$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.20$3.77$1.11$1.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.24$3.94$1.91$1.05$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.54$3.29$1.69$0.89$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$0.78$1.39$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.42$2.81$1.20$0.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.44$1.35$1.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.15$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.41$2.05$1.52$1.06$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.56$1.65$1.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.20$0.78$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.72$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.99$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.06$1.31$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$159,970
Mission and Program Overview

Mission

Foster innovation in teaching and learning within the walled lake consolidated school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$231,769$290,328▲ $58,559
Savings and Temporary Cash Investments$168,222$109,390▼ $58,832
Cash and Non-Interest-Bearing Accounts$29,067$62,947▲ $33,880
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,058$462,665▲ $33,607
Other Assets Total-$0-
Liabilities
Grants Payable$32,202$21,987▼ $10,215
Other Liabilities$1--
Total Liabilities$32,203$21,987▼ $10,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,134$327,143▲ $41,009
Net Assets With Donor Restrictions$110,721$113,535▲ $2,814
Total Net Assets Fund Balance$396,855$440,678▲ $43,823
Total Liabilities and Net Assets / Fund Balance$429,058$462,665▲ $33,607
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie GurwinExecutive DirectorPT$38,520$38,520

Board Members and Trustees

NameTitle
Michael BrodowiczChairman
Charles PhillipsonVice President
Brian AlpertTrustee
Bryan FeldpauschTrustee
Jennifer Phillips-WecksteinTrustee
Judy EvolaTrustee
Marc SieglerTrustee
Marci AugensteinTrustee
Matthew HewittTrustee
Melanie LawleyTrustee
Nayal MaktariTrustee
Thomas RopekTrustee
Marsha BeattieSecretary
Susanna CraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,001
Program Service Revenue
$0
Investment Income
$6,671
Other Revenue
$27,679
All Other Contributions
$48,169
Change in Net Assets
$20,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,227
Salaries, Compensation, and Employee Benefits$38,520
Other Expenses$5,535
Total Fundraising Expense$4,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,227--$59,227
Current Officers, Directors, Trustees, and Key Employees$23,112$11,556$3,852$38,520
Insurance-$1,151-$1,151
Fees for Services Accounting-$680-$680
Office Expenses-$457-$457
Advertising--$321$321
Information Technology-$99-$99
Travel-$73-$73
Other Expenses$35$20-$20
Total Functional Expenses$85,073$14,036$4,173$103,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walled Lake Cons SchoolsWalled Lake, MI-Program Support$59,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,298
Fundraising Direct Expenses$36,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,869$41,037-$41,037
Raffle$23,261$23,261$572$22,689
Total Events$105,130$64,298$36,619$27,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 and related schedules are presented to the officers and executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Exec director compensation is recommended by the operations committee based on job performance and comparable compensation information. Annual compensation is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
38-3041277
Phone
2489562116
Address
850 Ladd Rd Bldg D, Walled Lake, MI 48390

Signing Officer

Name
Jackie Gurwin
Title
Executive Director
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Terry Accounting Group PLLC
Address
9555 Main St, Whitmore Lake, MI 48189-9401
Preparer
Kevin S Terry
Phone
2483456437
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IRS990/Form990PartVIISectionAGrp/PersonNm14Melanie Lawley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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