Civic Intelligence

Saranac Education Foundation

990PF • Fiscal year 2019 • EIN 38-3076816

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profile
6959 WildwoodSaranac, MI 48881

(616) 396-1142

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,514,011

Up $10,140 (+0.7%) from 2018

Net Assets

Up

$1,514,011

Up $10,140 (+0.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$114,702

Down $48,787 (-30%) from 2018

Expenses

Up

$104,562

Up $11,083 (+12%) from 2018

Net Income

Down

$10,140

Down $59,870 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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: $1Net 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

2019

Assets$1,514,011
Liabilities$1
Net Assets$1,514,011
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$114,702
Expenses$104,562
Net Income$10,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROWNPresident/Tr-$0--
STEPHANIE SMITHVice Preside-$0--
SANDRA BROWNDirector-$0--
BRUCE CHADWICKSecretary-$0--
JAMES BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saranac Education Foundation
EIN
38-3076816
Phone
6163961142
Address
6959 WILDWOOD, SARANAC, MI 48881

Signing Officer

Name
Ed Brown
Title
President/treasurer
Phone
6166426606
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Raw XML Appendix292 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ED BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHANIE SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SARANAC COMMUNITY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 SOUTH PLEASANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0225 SOUTH PLEASANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARANAC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt095593
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098053
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01512
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt040
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11000
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166426606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0383076816
ReturnHeader/Filer/PhoneNum06163961142
ReturnHeader/Filer/USAddress/AddressLine1Txt06959 WILDWOOD
ReturnHeader/Filer/USAddress/CityNm0SARANAC
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ReturnHeader/Filer/USAddress/ZIPCd048881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042DA7E3E67F84DFB9B95F96E584EDCDC63013FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 EAST BELTLINE AVE SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169426440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A RYAN
ReturnHeader/ReturnTs02020-07-07T08:57:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,011
Liabilities
$1
Net assets
$1,514,011
Revenue
$114,702
Expenses
$104,562
Net income
$10,140
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
2019Detailed filing. Detailed filing 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
2012Summary only. Only limited summary 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