Civic Intelligence

Grand Haven Schools Foundation

990EZ • Fiscal year 2016 • EIN 38-3218960

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

PO Box 272Grand Haven, MI 49417

(616) 850-5066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,140

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,238

Up $32,037 (+23%) from 2015

Net Assets

Down

$130,214

Down $4,962 (-3.7%) from 2015

Liabilities

Up

$39,024

Up $36,999 (+1827%) from 2015

Revenue

Down

$86,243

Down $60,174 (-41%) from 2015

Expenses

Up

$91,205

Up $4,451 (+5.1%) from 2015

Net Income

Down

-$4,962

Down $64,625 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,370Liabilities 2011: $9,2652011Assets 2012: $157,635Liabilities 2012: $29,4812012Assets 2013: $117,813Liabilities 2013: $582013Assets 2014: $104,248Liabilities 2014: $28,735Net Assets 2014: $75,5132014Assets 2015: $137,201Liabilities 2015: $2,025Net Assets 2015: $135,1762015Assets 2016: $169,238Liabilities 2016: $39,024Net Assets 2016: $130,2142016Assets 2017: $154,202Liabilities 2017: $5,875Net Assets 2017: $148,3272017Assets 2018: $92,368Liabilities 2018: $3,070Net Assets 2018: $89,2982018Assets 2019: $111,899Liabilities 2019: $38,218Net Assets 2019: $73,6812019Assets 2020: $119,184Liabilities 2020: $1,962Net Assets 2020: $117,2222020Assets 2021: $246,254Liabilities 2021: $1,131Net Assets 2021: $245,1232021Assets 2022: $111,486Liabilities 2022: $1,373Net Assets 2022: $110,1132022Assets 2023: $169,938Liabilities 2023: $59,849Net Assets 2023: $110,0892023Assets 2024: $155,929Liabilities 2024: $31,260Net Assets 2024: $124,6692024Assets 2025: $151,230Liabilities 2025: $1,000Net Assets 2025: $150,2302025

Highlighted filing

2016

Assets$169,238
Liabilities$39,024
Net Assets$130,214

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $48,023Expenses 2011: $53,109Net Income 2011: -$5,0862011Revenue 2012: $126,663Expenses 2012: $60,614Net Income 2012: $66,0492012Revenue 2013: $5,707Expenses 2013: $16,106Net Income 2013: -$10,3992013Revenue 2014: $36,874Expenses 2014: $79,116Net Income 2014: -$42,2422014Revenue 2015: $146,417Expenses 2015: $86,754Net Income 2015: $59,6632015Revenue 2016: $86,243Expenses 2016: $91,205Net Income 2016: -$4,9622016Revenue 2017: $132,652Expenses 2017: $114,539Net Income 2017: $18,1132017Revenue 2018: $109,526Expenses 2018: $168,555Net Income 2018: -$59,0292018Revenue 2019: $155,958Expenses 2019: $171,575Net Income 2019: -$15,6172019Revenue 2020: $188,771Expenses 2020: $145,230Net Income 2020: $43,5412020Revenue 2021: $256,526Expenses 2021: $128,625Net Income 2021: $127,9012021Revenue 2022: $18,124Expenses 2022: $153,134Net Income 2022: -$135,0102022Revenue 2023: $189,078Expenses 2023: $189,102Net Income 2023: -$242023Revenue 2024: $220,075Expenses 2024: $205,495Net Income 2024: $14,5802024Revenue 2025: $224,879Expenses 2025: $199,318Net Income 2025: $25,5612025

Highlighted filing

2016

Revenue$86,243
Expenses$91,205
Net Income-$4,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$86,243
Mission and Program Overview

Mission

To provide scholarships and support other education initiatives of local schools

To provide scholarships and support other educational initiatives of the local schools

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR 70 PRESCHOOL STUDENTS-$58,808
OTHER EDUCATIONAL INITIATIVES - PRIMARILY PROFESSIONAL DEVELOPMENT FOR PRESCHOOL STAFF AND PRESCHOOL MATERIALS-$6,233
DISPLAY MODULES AT GHHS-$3,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MCLAUGHLINEmployeePT$13,140-$13,140
JAY GREERPresident-$0--
TODD ANTHESVice President-$0--
LANA JACOBSONDevelopment OfficerPT$0--
SANDRA HUBERRecording Secretary-$0--
MELINDA LINEBAUGHTreasurer-$0--
LESLIE CASSIS-WITHUMDirector-$0--
KATE AUGUSTYNDirector-$0--
CHRISTINE BAKERDirector-$0--
PATRICK BORUTADirector-$0--
JAKE HOGEBOOMDirector-$0--
LINDA LUKASIKDirector-$0--
BARB RICKARDDirector-$0--
PAIGE RIOPELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Haven Schools Foundation
EIN
38-3218960
Phone
6168505066
Address
PO BOX 272, GRAND HAVEN, MI 49417

Signing Officer

Name
Melinda Linebaugh
Title
Treasurer
Phone
6168505066
Signed
2016-08-23

Preparer

Firm
Selby Tax and Accounting Pc
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships; scholarships; : , , , ; , 58808.

Form 990EZ, Part I, Line 10

Educational initiatives; educational initiatives; : , , , ; , 6233.

Form 990EZ, Part I, Line 10

Ghhs display modules; ghhs display modules; : , , , ; , 3472.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 78.

Form 990EZ, Part I, Line 16

PO BOX FEE 156.

Form 990EZ, Part I, Line 16

WEBSITE 1888.

Form 990EZ, Part I, Line 16

Dues & subscriptions 762.

Form 990EZ, Part I, Line 16

Marketing & advertising 320.

Form 990EZ, Part I, Line 16

INSURANCE 799.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1221.

Form 990EZ, Part II, Line 24

Prepaid expenses 1369. 3390.

Form 990EZ, Part II, Line 24

Intangible assets 0. 4160.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 0. 0.

Form 990EZ, Part II, Line 26

Deferred revenue 0. 33250.

Form 990EZ, Part II, Line 26

Payroll taxes payable 25. 453.

Form 990EZ, Part II, Line 26

Reserve for ghhs hall of fame module upgrade 2000. 4000.

Form 990EZ, Part II, Line 26

Other current liabilities 0. 1321.

Raw XML Appendix235 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/PersonNm1TODD ANTHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07550
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND SUPPORT OTHER EDUCATIONAL INITIATIVES OF THE LOCAL SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt03073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR 70 PRESCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EDUCATIONAL INITIATIVES - PRIMARILY PROFESSIONAL DEVELOPMENT FOR PRESCHOOL STAFF AND PRESCHOOL MATERIALS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093106
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 58808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL INITIATIVES; EDUCATIONAL INITIATIVES; : , , , ; , 6233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GHHS DISPLAY MODULES; GHHS DISPLAY MODULES; : , , , ; , 3472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX FEE 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING & ADVERTISING 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 1369. 3390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTANGIBLE ASSETS 0. 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE 0. 33250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE 25. 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE FOR GHHS HALL OF FAME MODULE UPGRADE 2000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER CURRENT LIABILITIES 0. 1321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA LINEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168505066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND HAVEN SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0383218960
ReturnHeader/Filer/PhoneNum06168505066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELBY TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 Slayton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SELBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T10:21:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.25$1.99$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$2.20$2.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.10$1.89$1.89$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.18$1.53$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$2.57$1.29$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.89$1.45$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.38$0.74$1.56$1.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.10$1.69$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.33$1.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.46$0.87$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.76$0.37$0.79$0.42
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.58$0.29$1.27$0.61$0.66
2011Summary only. Only limited summary data is available for this year.$0.71$0.09$0.48$0.53$0.05