Civic Intelligence

Huron Valley Educational Foundation Inc

990EZ • Fiscal year 2011 • EIN 38-3290486

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.HVEF.NET
PO Box 56848381
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$82,605

No earlier filing loaded for comparison.

Net Assets

$82,605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$51,321

No earlier filing loaded for comparison.

Expenses

$23,483

No earlier filing loaded for comparison.

Net Income

$27,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $82,605Liabilities 2011: $0Net Assets 2011: $82,6052011Assets 2012: $121,342Liabilities 2012: $0Net Assets 2012: $121,3422012Assets 2013: $142,331Liabilities 2013: $0Net Assets 2013: $142,3312013Assets 2014: $94,785Liabilities 2014: $0Net Assets 2014: $94,7852014Assets 2015: $78,899Liabilities 2015: $0Net Assets 2015: $78,8992015Assets 2016: $56,626Liabilities 2016: $0Net Assets 2016: $56,6262016

Highlighted filing

2011

Assets$82,605
Liabilities$0
Net Assets$82,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $51,321Expenses 2011: $23,483Net Income 2011: $27,8382011Revenue 2012: $52,216Expenses 2012: $13,479Net Income 2012: $38,7372012Revenue 2013: $30,632Expenses 2013: $9,643Net Income 2013: $20,9892013Revenue 2014: $38,486Expenses 2014: $60,884Net Income 2014: -$22,3982014Revenue 2015: $15,073Expenses 2015: $30,959Net Income 2015: -$15,8862015Revenue 2016: $11,472Expenses 2016: $33,745Net Income 2016: -$22,2732016

Highlighted filing

2011

Revenue$51,321
Expenses$23,483
Net Income$27,838
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Generate and distribute financial and other resources in order to facilitate educational enrichment and innovation and to provide an opportunity to strengthen community participation in the huron valley school district.

Filing and Contact Details

Filer

EIN
38-3290486
Raw XML Appendix250 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/PersonName1JEFF MICALLEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC FURLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PROKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEG WIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MACGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDSAY COTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9D MATTHEW JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SAMUEL SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GAYLE LIZZET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE/VICE-CHAIRPERSON
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-15000
IRS990EZ/OtherExpensesTotal01247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES IN ORDER TO FACILITATE EDUCATIONAL ENRICHMENT AND INNOVATION AND TO PROVIDE AN OPPORTUNITY TO STRENGTHEN COMMUNITY PARTICIPATION IN THE HURON VALLEY SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 30 GRANTS TO PUBLIC SCHOOL TEACHERS, PARENTS OF STUDENTS, AND SCHOOL BUILDINGS TO EXECUTE SPECIFIC EDUCATIONAL PROGRAMS. APPROXIMATELY SIX THOUSAND STUDENTS BENEFITED FROM THE PROGRAM GRANTS. PROMOTE COLLEGE SAVINGS BY PARENTS OF KINDERGARTNERS THROUGH MATCHING CONTRIBUTIONS TO 529 PLANS. PROMOTE SUBSTANCE ABUSE PREVENTION EDUCATION IN SCHOOL AGE YOUTH THROUGH THE COMMUNITY COALITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1P 1 50 4
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035454
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038780
IRS990ScheduleA/Total170/Total0167038
IRS990ScheduleA/TotalSupport0202156
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,427..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PAYMENTS TO HURON VALLLEY TEACHERS TO FUND CLASSROOM PROJECTS. GRANTEE NAME: TEACHERS OF THE HURON VALLEY SCHOOL DISTRICT OF GRANTEE NAME: TEACHERS OF THE HURON VALLEY SCHOOL DISTRICT OF. GRANTEE ADDRESS: 2390 S. MILFORD ROAD HIGHLAND, MI 48357. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 21,520.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMPUTER SUPPLIES EXPENSE. AMOUNT: 700. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: TELEPHONE. AMOUNT: 314. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 53. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 1,247.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRANSFER TO COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN ENDOWMENT FUND. AMOUNT: -15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383290486
ReturnHeader/Filer/Name/BusinessNameLine10HURON VALLEY EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/Phone02486840143
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 568
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048381
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0DAN CROWLEY
ReturnHeader/Officer/Phone02483201515
ReturnHeader/Officer/Title0CHAIRMAN/TRUSTEE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T14:53:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,605
Liabilities
$0
Net assets
$82,605
Revenue
$51,321
Expenses
$23,483
Net income
$27,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.11$0.34$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.15$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.38$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.31$0.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.52$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.51$0.23$0.28