Civic Intelligence

Saranac Education Foundation

990PF • Fiscal year 2012 • EIN 38-3076816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

6959 Wildwood48881
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,168,599

Down $10,413 (-0.9%) from 2011

Net Assets

$1,168,599

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,398

Up $1,473 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,203,369Liabilities 2010: $0Net Assets 2010: $1,203,3692010Assets 2011: $1,179,012Liabilities 2011: $12011Assets 2012: $1,168,599Liabilities 2012: $0Net Assets 2012: $1,168,5992012Assets 2013: $1,207,670Liabilities 2013: $0Net Assets 2013: $1,207,6702013Assets 2014: $1,285,517Liabilities 2014: $0Net Assets 2014: $1,285,5172014Assets 2015: $1,360,546Liabilities 2015: $0Net Assets 2015: $1,360,5462015Assets 2016: $1,386,809Liabilities 2016: $0Net Assets 2016: $1,386,8092016Assets 2018: $1,503,871Liabilities 2018: $0Net Assets 2018: $1,503,8712018Assets 2019: $1,514,011Liabilities 2019: $0Net Assets 2019: $1,514,0112019Assets 2020: $1,461,332Liabilities 2020: $0Net Assets 2020: $1,461,3322020Assets 2021: $1,528,403Liabilities 2021: $0Net Assets 2021: $1,528,4032021Assets 2022: $1,540,147Liabilities 2022: $0Net Assets 2022: $1,540,1472022Assets 2023: $1,528,023Liabilities 2023: $12023Assets 2024: $1,647,278Liabilities 2024: $0Net Assets 2024: $1,647,2782024

Highlighted filing

2012

Assets$1,168,599
Liabilities$0
Net Assets$1,168,599

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $74,3642010Revenue 2011: $48,568Expenses 2011: $72,925Net Income 2011: -$24,3572011Expenses 2012: $74,3982012Revenue 2013: $124,283Expenses 2013: $85,212Net Income 2013: $39,0712013Revenue 2014: $155,624Expenses 2014: $77,777Net Income 2014: $77,8472014Revenue 2015: $148,634Expenses 2015: $73,605Net Income 2015: $75,0292015Revenue 2016: $105,039Expenses 2016: $78,776Net Income 2016: $26,2632016Revenue 2018: $163,489Expenses 2018: $93,479Net Income 2018: $70,0102018Revenue 2019: $114,702Expenses 2019: $104,562Net Income 2019: $10,1402019Revenue 2020: $52,341Expenses 2020: $105,020Net Income 2020: -$52,6792020Revenue 2021: $170,596Expenses 2021: $103,525Net Income 2021: $67,0712021Revenue 2022: $131,868Expenses 2022: $120,124Net Income 2022: $11,7442022Revenue 2023: $109,537Expenses 2023: $121,661Net Income 2023: -$12,1242023Revenue 2024: $239,020Expenses 2024: $119,765Net Income 2024: $119,2552024

Highlighted filing

2012

Revenue-
Expenses$74,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROWNPresident-$0--
NANCY HOUSTONVice Pres-$0--
SANDRA BROWNDirector-$0--
BRUCE CHADWICKSecretary-$0--
ED BROWNTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TUTORING GRANTPUB. CHARITYSARANAC, MI, US$70,000
Filing and Contact Details

Filer

EIN
38-3076816
Raw XML Appendix296 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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CompensationExplanation/Compensation/PersonName2SANDRA BROWN
CompensationExplanation/Compensation/PersonName3BRUCE CHADWICK
CompensationExplanation/Compensation/PersonName4ED BROWN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0675299
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENT CO AMER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NEW PERSPECTIVE FUND INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1088 PLEASANT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1188 PLEASANT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1288 PLEASANT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1388 PLEASANT ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048881
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OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01955
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps160
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2150
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0STATE OF MI CORPORATE LICENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383076816
ReturnHeader/Filer/Name/BusinessNameLine10SARANAC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone06163961142
ReturnHeader/Filer/USAddress/AddressLine106959 WILDWOOD
ReturnHeader/Filer/USAddress/City0SARANAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048881
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0ED BROWN
ReturnHeader/Officer/Phone06163961142
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 DEPOSIT DR NE STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049546
ReturnHeader/Preparer/Name0MICHELLE L DERIDDER
ReturnHeader/Preparer/Phone06169426440
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:54:42-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.24$0.12$0.12
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.11$0.12$0.01
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.12$0.01
2021Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.17$0.10$0.07
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.05$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.11$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.16$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.15$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.16$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.12$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.07