Civic Intelligence

Holt Education Foundation

990EZ • Fiscal year 2012 • EIN 38-3122917

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

5780 W Holt Rd48842-9696
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$61,641

Down $8,514 (-12%) from 2011

Net Assets

Down

$61,641

Down $8,514 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$23,431

Up $61 (+0.3%) from 2011

Expenses

Up

$31,945

Up $66 (+0.2%) from 2011

Net Income

Down

-$8,514

Down $5 (-0.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $70,155Liabilities 2011: $0Net Assets 2011: $70,1552011Assets 2012: $61,641Liabilities 2012: $0Net Assets 2012: $61,6412012Assets 2013: $45,715Liabilities 2013: $0Net Assets 2013: $45,7152013Assets 2014: $27,222Liabilities 2014: $0Net Assets 2014: $27,2222014Assets 2015: $23,235Liabilities 2015: $0Net Assets 2015: $23,2352015Assets 2016: $25,517Liabilities 2016: $0Net Assets 2016: $25,5172016Assets 2017: $27,029Liabilities 2017: $0Net Assets 2017: $27,0292017Assets 2018: $34,915Liabilities 2018: $0Net Assets 2018: $34,9152018Assets 2019: $45,756Liabilities 2019: $0Net Assets 2019: $45,7562019Assets 2020: $48,891Liabilities 2020: $0Net Assets 2020: $48,8912020Assets 2021: $40,486Liabilities 2021: $0Net Assets 2021: $40,4862021Assets 2022: $50,708Liabilities 2022: $0Net Assets 2022: $50,7082022Assets 2023: $40,969Liabilities 2023: $0Net Assets 2023: $40,9692023Assets 2024: $60,000Net Assets 2024: $60,0002024Assets 2025: $69,877Net Assets 2025: $69,8772025

Highlighted filing

2012

Assets$61,641
Liabilities$0
Net Assets$61,641

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,370Expenses 2011: $31,879Net Income 2011: -$8,5092011Revenue 2012: $23,431Expenses 2012: $31,945Net Income 2012: -$8,5142012Revenue 2013: $19,719Expenses 2013: $35,645Net Income 2013: -$15,9262013Revenue 2014: $19,027Expenses 2014: $37,520Net Income 2014: -$18,4932014Revenue 2015: $20,000Expenses 2015: $23,987Net Income 2015: -$3,9872015Revenue 2016: $23,420Expenses 2016: $21,138Net Income 2016: $2,2822016Revenue 2017: $23,607Expenses 2017: $20,445Net Income 2017: $3,1622017Revenue 2018: $21,818Expenses 2018: $13,932Net Income 2018: $7,8862018Revenue 2019: $23,552Expenses 2019: $12,711Net Income 2019: $10,8412019Revenue 2020: $21,107Expenses 2020: $17,972Net Income 2020: $3,1352020Revenue 2021: $7,632Expenses 2021: $12,890Net Income 2021: -$5,2582021Revenue 2022: $19,478Expenses 2022: $9,256Net Income 2022: $10,2222022Revenue 2023: $28,235Expenses 2023: $40,203Net Income 2023: -$11,9682023Revenue 2024: $41,957Expenses 2024: $29,159Net Income 2024: $12,7982024Revenue 2025: $53,434Expenses 2025: $43,557Net Income 2025: $9,8772025

Highlighted filing

2012

Revenue$23,431
Expenses$31,945
Net Income-$8,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational opportunities for establishing innovative programs and resources that will challenge students and staff members to achieve their full potential, now and in the future.

Filing and Contact Details

Filer

EIN
38-3122917
Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM HARLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ANGONESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROLLIN DART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHNNY A SCOTT PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID DEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNE GNAGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALTON GRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NEIL OSOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEBORAH ROESKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ESTABLISHING INNOVATIVE PROGRAMS AND RESOURCES THAT WILL CHALLENGE STUDENTS AND STAFF MEMBERS TO ACHIEVE THEIR FULL POTENTIAL, NOW AND IN THE FUTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION FUNDS CERTAIN UNANTICIPATED EXPENSES FOR SCHOOL GROUPS THAT ARE NOT COVERED BY MINI-GRANTS. THIS FUNDS THE DESTINATION IMAGINATION STATE TITLE WHICH PROVIDES SUPPORT TO TRAVEL OUT OF STATE FOR FURTHER COMPETITION. THIS ALSO FUNDS THE PORTFOLIO DAYS PROGRAM FOR 9TH GRADERS WHERE EACH STUDENT MUST PRESENT THEIR PORTFOLIO OF ACCOMPLISHMENTS TO A COMMUNITY MEMBER VOLUNTEER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION HAS TWO MAJOR PARENT/STUDENT/FACULTY EVENTS EACH YEAR TO IMPROVE RELATIONSHIPS AND THE QUALITY OF EDUCATION FOR STUDENTS AND PROGRAMS IN THE HOLT/DIMONDALE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MUSIC SCHOLARSHIPS ARE IN MEMORY OF MARGARET LIVENSBARGER AND ARE A MAXIMUM OF $6,000 PAID OVER A PERIOD OF 3 YEARS. STUDENTS RECEIVE TWO $2,000 AWARDS AND TWO $1,000 AWARDS FOR VOLUNTEER SERVICE DURING THE SCHOOL YEAR. MUSIC SCHOLARSHIPS WERE AWARDED TO TWO INDIVIDUALS DURING THE YEAR.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IISD - HOLT SCHOOLS
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,074..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: SPENCER FLYNN. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 07/20/11. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: MINI-GRANTS. GRANTEE NAME: HOLT PUBLIC SCHOOLS. GRANTEE ADDRESS: 5780 HOLT ROAD HOLT, MI 48842. AMOUNT GIVEN: 17,211.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: BRIAN PROCTOR. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 07/18/11. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: ALISON SLAITER. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 06/23/12. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,211.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PARENT/STUDENT/FACULTY EVENTS. AMOUNT: 6,883. DESCRIPTION: STUDENT ASSISTANCE PROGRAMS. AMOUNT: 760. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: BANK FEE. AMOUNT: 59. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 7,734.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0DONALD MANN
ReturnHeader/Officer/Phone05176945715
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0MARVINA BLOOMFIELD CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:24:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.9$69.9$53.4$43.6$9.88
2024Detailed filing. Detailed filing data is available for this year.$60.0$60.0$42.0$29.2$12.8
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$28.2$40.2$12.0
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$19.5$9.26$10.2
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$7.63$12.9$5.26
2020Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$21.1$18.0$3.14
2019Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$23.6$12.7$10.8
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$21.8$13.9$7.89
2017Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$23.6$20.4$3.16
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$23.4$21.1$2.28
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$20.0$24.0$3.99
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$19.0$37.5$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$0.00$45.7$19.7$35.6$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$0.00$61.6$23.4$31.9$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$23.4$31.9$8.51