Civic Intelligence

Holt Education Foundation

990EZ • Fiscal year 2014 • EIN 38-3122917

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
5780 W Holt RdHolt, MI 48842-9696

(517) 694-5715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,222

Down $18,493 (-40%) from 2013

Net Assets

Down

$27,222

Down $18,493 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$19,027

Down $692 (-3.5%) from 2013

Expenses

Up

$37,520

Up $1,875 (+5.3%) from 2013

Net Income

Down

-$18,493

Down $2,567 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$27,222
Liabilities$0
Net Assets$27,222
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$19,027
Expenses$37,520
Net Income-$18,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$19,027
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.

Program Services

DescriptionGrantsExpenses
THE 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.$23,953$24,553
MUSIC 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 THREE INDIVIDUALS DURING THE YEAR.$6,000$6,000
THE 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.$0$5,546
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED DAVENPORTChair-$0--
KIM HARLESSSecretary-$0--
DONALD MANNTreasurer-$0--
PATRICK BROWNDirector-$0--
DAVID DECDirector-$0--
JEFFREY KEGLERDirector-$0--
STEVE NETZELDirector-$0--
NEIL OSOFFDirector-$0--
DEBORAH ROESKEDirector-$0--
JOHNNY SCOTTDirector-$0--
MARK TROISIDirector-$0--
WILLIAM WAHLDirector-$0--
Filing and Contact Details

Filer

EIN
38-3122917
Phone
5176945715

Signing Officer

Name
Donald Mann
Title
Treasurer
Phone
5176945715
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Marvina S Bloomfield CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 93.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: music scholarship. Grantee name: chris gillespie. Grantee relationship: n/a. Date of gift: 06/07/14. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: music scholarship. Grantee name: allison schniter. Grantee relationship: n/a. Date of gift: 07/02/13. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini-grants. Grantee name: holt public schools. Grantee address: 5780 holt road holt, mi 48842. Amount given: 23,953. Total included on form 990-ez, line 10: 29,953.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: parent/student/faculty events. Amount: 5,547. Description: student assistance programs. Amount: 600. Description: filing fees. Amount: 20. Description: miscellaneous. Amount: 275. Description: tax prep. Amount: 1,125. Total to form 990-ez, line 16: 7,567.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ED DAVENPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY KEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE NETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL OSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH ROESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHNNY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK TROISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt011386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC 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 THREE INDIVIDUALS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023953
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023953
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10IISD - HOLT SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt023953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: CHRIS GILLESPIE. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 06/07/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: ALLISON SCHNITER. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 07/02/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MINI-GRANTS. GRANTEE NAME: HOLT PUBLIC SCHOOLS. GRANTEE ADDRESS: 5780 HOLT ROAD HOLT, MI 48842. AMOUNT GIVEN: 23,953. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PARENT/STUDENT/FACULTY EVENTS. AMOUNT: 5,547. DESCRIPTION: STUDENT ASSISTANCE PROGRAMS. AMOUNT: 600. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 275. DESCRIPTION: TAX PREP. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 7,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176945715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0383122917
ReturnHeader/Filer/PhoneNum05176945715
ReturnHeader/Filer/USAddress/AddressLine105780 W HOLT RD
ReturnHeader/Filer/USAddress/City0HOLT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488429696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVINA S BLOOMFIELD CPA
ReturnHeader/ReturnTs02015-05-14T09:53:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,222
Liabilities
$0
Net assets
$27,222
Revenue
$19,027
Expenses
$37,520
Net income
-$18,493
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