Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2014 • EIN 38-3326860

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

6861 E Nevada No 300Detroit, MI 48234

(313) 368-8580

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.86x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$528,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

500%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$45,163,508

Up $22,973,146 (+104%) from 2013

Net Assets

Up

$26,010,998

Up $17,052,126 (+190%) from 2013

Liabilities

Up

$19,152,510

Up $5,921,020 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$22,164,972

Up $18,473,344 (+500%) from 2013

Expenses

Up

$5,109,735

Up $1,818,961 (+55%) from 2013

Net Income

Up

$17,055,237

Up $16,654,383 (+4155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $15,697,879Liabilities 2010: $6,277,719Net Assets 2010: $9,420,1602010Assets 2011: $16,486,530Liabilities 2011: $6,584,536Net Assets 2011: $9,901,9942011Assets 2012: $22,940,665Liabilities 2012: $12,401,493Net Assets 2012: $10,539,1722012Assets 2013: $22,190,362Liabilities 2013: $13,231,490Net Assets 2013: $8,958,8722013Assets 2014: $45,163,508Liabilities 2014: $19,152,510Net Assets 2014: $26,010,9982014Assets 2015: $43,404,738Liabilities 2015: $17,023,656Net Assets 2015: $26,381,0822015Assets 2016: $40,996,816Liabilities 2016: $12,078,345Net Assets 2016: $28,918,4712016Assets 2017: $41,413,465Liabilities 2017: $11,806,448Net Assets 2017: $29,607,0172017Assets 2018: $32,407,255Liabilities 2018: $10,460,979Net Assets 2018: $21,946,2762018Assets 2019: $33,376,886Liabilities 2019: $5,532,540Net Assets 2019: $27,844,3462019Assets 2020: $33,369,993Liabilities 2020: $5,814,976Net Assets 2020: $27,555,0172020Assets 2021: $40,234,956Liabilities 2021: $10,002,779Net Assets 2021: $30,232,1772021Assets 2022: $44,389,188Liabilities 2022: $10,039,776Net Assets 2022: $34,349,4122022Assets 2023: $45,305,392Liabilities 2023: $9,883,945Net Assets 2023: $35,421,4472023Assets 2024: $44,150,067Liabilities 2024: $8,639,556Net Assets 2024: $35,510,5112024

Highlighted filing

2014

Assets$45,163,508
Liabilities$19,152,510
Net Assets$26,010,998
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $853,9812010Expenses 2011: $1,802,5512011Expenses 2012: $1,963,3072012Revenue 2013: $3,691,628Expenses 2013: $3,290,774Net Income 2013: $400,8542013Revenue 2014: $22,164,972Expenses 2014: $5,109,735Net Income 2014: $17,055,2372014Revenue 2015: $3,335,829Expenses 2015: $2,965,745Net Income 2015: $370,0842015Revenue 2016: $5,942,903Expenses 2016: $3,405,514Net Income 2016: $2,537,3892016Revenue 2017: $3,338,242Expenses 2017: $2,649,696Net Income 2017: $688,5462017Revenue 2018: $5,490,325Expenses 2018: $13,151,066Net Income 2018: -$7,660,7412018Revenue 2019: $8,595,431Expenses 2019: $3,054,177Net Income 2019: $5,541,2542019Revenue 2020: $3,300,718Expenses 2020: $3,590,047Net Income 2020: -$289,3292020Revenue 2021: $5,515,596Expenses 2021: $3,634,068Net Income 2021: $1,881,5282021Revenue 2022: $6,997,203Expenses 2022: $5,257,084Net Income 2022: $1,740,1192022Revenue 2023: $5,202,613Expenses 2023: $4,212,998Net Income 2023: $989,6152023Revenue 2024: $7,197,675Expenses 2024: $7,296,448Net Income 2024: -$98,7732024

Highlighted filing

2014

Revenue$22,164,972
Expenses$5,109,735
Net Income$17,055,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,227,873
Mission and Program Overview

Mission

The mission of the new common school foundation is to build a sustainable model of excellence for a new common school within a broad beloved, and committed community, and to replicate the model.

The mission of the new common school foundation is to build a sustainable model of excellence for a new common school within a broad beloved and committed community, and to replicate the model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,725,985$24,214,404▲ $5,488,419
Pledges and Grants Receivable$853,963$16,407,231▲ $15,553,268
Cash and Non-Interest-Bearing Accounts$915,516$2,995,109▲ $2,079,593
Other Notes and Loans Receivable, Net$418,186$749,682▲ $331,496
Accounts Receivable$331,925$359,261▲ $27,336
Savings and Temporary Cash Investments$824,368$324,869▼ $499,499
Prepaid Expenses and Deferred Charges$8,047$1,000▼ $7,047
Total Assets$22,190,362$45,163,508▲ $22,973,146
Other Assets Total$112,372$111,952▼ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,308,670$15,707,972▲ $6,399,302
Unsecured Notes Loans Payable$3,204,202$3,204,202→ $0
Accounts Payable and Accrued Expenses$693,618$190,336▼ $503,282
Other Liabilities$25,000$50,000▲ $25,000
Total Liabilities$13,231,490$19,152,510▲ $5,921,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,094,814$18,602,043▲ $16,507,229
Unrestricted Net Assets$6,864,058$7,408,955▲ $544,897
Total Net Assets Fund Balance$8,958,872$26,010,998▲ $17,052,126
Total Liabilities and Net Assets / Fund Balance$22,190,362$45,163,508▲ $22,973,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,079,137$2,503,164$18,582,301
Leasehold Improvements$5,892,011$66,202$5,958,213
Land$2,243,256-$2,243,256
Other Land Buildings$0$199,947$199,947
Equipment$0$43,615$43,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Clark DurantPresidentFT$475,000$53,200$528,200

Board Members and Trustees

NameTitle
David Baker LewisChairman
Larry DentonPresident CEO
Jim FutterknechtBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenkins ConstructionBuilding And Land Improvements985 JEFFERSON AVE STE 300, Detroit, MI 48207$4,417,901
Resendes Design GroupBuilding And Land Improvements7451 THIRD STREET, Detroit, MI 48202$491,064
Macro ConnectBuilding And Land Improvements3434 RUSSELL ST STE 307, Detroit, MI 48207$241,096
LpgaFundraising Costs100 INTERNATIONAL GOLF DRIVE, Daytona, FL 32124$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,403,113
Program Service Revenue
$0
Investment Income
$12,177
Other Revenue
$749,682
All Other Contributions
$19,360,808
Change in Net Assets
$17,055,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,715,516
Revenue Not Reported on Financial Statements
$2,449,456
Revenue Not Reported on Form 990
$1,069,717
Other Revenue Adjustments
$2,449,456
Total Revenue per Audited Statements
$20,785,233
Total Revenue per Form 990
$22,164,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,131,540
Salaries, Compensation, and Employee Benefits$1,416,525
Other Expenses$561,670
Total Fundraising Expense$285,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,108,740--$3,108,740
Other Salaries and Wages$608,533$33,807$33,807$676,147
Current Officers, Directors, Trustees, and Key Employees$231,332$65,535$231,333$528,200
Fees for Services Other$171,776$40,287-$212,063
Other Employee Benefits$149,279$7,857-$157,136
Fees for Services Accounting-$96,948-$96,948
Fees for Services Legal-$89,604-$89,604
Payroll Taxes$52,290$2,752-$55,042
Travel$17,006$14,809$2,196$34,011
Office Expenses$1,176$26,765-$27,941
Occupancy-$24,550-$24,550
Grants to Domestic Individuals$22,800--$22,800
Other Expenses$9,865$4,240$3,415$4,240
Total Functional Expenses$4,413,918$410,795$285,022$5,109,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,109,735
Total Expenses per Audited Statements$3,733,107
Expenses per Audited Statements$2,660,279
Expenses Not Reported on Financial Statements$2,449,456
Other Expense Adjustments$2,449,456
Expenses Not Reported on Form 990$1,072,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Schools AssociationDetroit, MI501c3Support to Devlop Faith Centered Programs to Urban Children$1,989,503
Scwaub Fund for Charitable GivingSan Francisco, CA501c3Support to Devlop Faith Centered Programs to Urban Children$60,000
YouthworksDetroit, MI501c3Support to Devlop Faith Centered Programs to Urban Children$15,000
Sacred Heart SeminaryDetroit, MI501c3Support to Devlop Faith Centered Programs to Urban Children$14,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,151
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turning Point Invitational$2,449,456$407,151-$407,151
Total Events$2,449,456$407,151-$407,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope LoomisDaughter of the PresidentCompensation and Fringe Benefits From Ncsf.No$49,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president has a family relationship with an employee.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board.”

Form 990, Part VI, Section B, Line 11

“Upon receipt from the outside cpa firm preparing the return, the draft form 990 is given to the president for review and approval. Once approval is received, the organization's accountant (another outside cpa firm) is notified, at which time a separate review is conducted and approval received. Upon receipt of both approvals, the outside cpa firm that prepared the return is notified and the form 990 is approved for submission.”

Form 990, Part VI, Section B, Line 12C

“All relationships and contracts are reviewed by the board of directors at the annual board meeting. All of the board members are covered under the conflict of interest policy. Any conflicts are reviewed by the entire board. Persons with conflicts are prohibited from participating in the governing deliberations and decisions related to the transaction.”

Form 990, Part VI, Section B, Line 15

“An independent survey is conducted to determine the president's compensation level. The compensation is reviewed and approved at the annual board of directors meeting. All members vote on the compensation package; a majority approval is required with the president abstaining.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The New Common School Foundation
EIN
38-3326860
Phone
3133688580
Address
6861 E NEVADA NO 300, DETROIT, MI 48234
Doing Business As
The Turning Point Foundation

Signing Officer

Name
W Clark Durant
Title
President
Phone
3133688580
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Clark Durant
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE TOWNE SQUARE SUITE 600, SOUTHFIELD, MI 48076
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: cornerstone/cranbrook collaborative dba: the turning point education fund”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -3,111.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is a nonprofit corporation exempt from income taxes under provisions of internal revenue code section 501(a) relating to nonprofit organizations, such as an organization described in internal revenue code section 501(c)(3). However, unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of cds sold 420. Rental expenses 1,062,481.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts received as agency funds 2,449,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,062,481. Fundraising expenses cost of cds sold 420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts disbursed as agency funds 2,449,456.”

Raw XML AppendixShowing 400 of 636 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL.
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023227873
IRS990/GrossRentsGrp/PersonalAmt057600
IRS990/GrossRentsGrp/RealAmt01347030
IRS990/GrossSalesOfInventoryAmt0802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02812928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018725985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024214404
IRS990/LandBldgEquipCostOrOtherBssAmt027027332
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01062481
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED, AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09308670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015707972
IRS990/NetAssetsOrFundBalancesBOYAmt08958872
IRS990/NetAssetsOrFundBalancesEOYAmt026010998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0407151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0407151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0382
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0342149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024550
IRS990/OccupancyGrp/TotalAmt024550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01176
IRS990/OfficeExpensesGrp/TotalAmt027941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112372
IRS990/OtherAssetsTotalGrp/EOYAmt0111952
IRS990/OtherChangesInNetAssetsAmt0-3111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157136
IRS990/OtherExpensesGrp/Desc0MEALS AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTNER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt014271
IRS990/OtherExpensesGrp/FundraisingAmt13415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24240
IRS990/OtherExpensesGrp/ProgramServicesAmt017074
IRS990/OtherExpensesGrp/ProgramServicesAmt124047
IRS990/OtherExpensesGrp/ProgramServicesAmt29865
IRS990/OtherExpensesGrp/TotalAmt034310
IRS990/OtherExpensesGrp/TotalAmt128138
IRS990/OtherExpensesGrp/TotalAmt29865
IRS990/OtherExpensesGrp/TotalAmt34240
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0749682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt052290
IRS990/PayrollTaxesGrp/TotalAmt055042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016407231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0W CLARK DURANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03376054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01555742
IRS990/PYInvestmentIncomeAmt012257
IRS990/PYOtherExpensesAmt0468795
IRS990/PYOtherRevenueAmt0303317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400854
IRS990/PYSalariesCompEmpBnftPaidAmt01266237
IRS990/PYTotalExpensesAmt03290774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03691628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017055237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt057600
IRS990/RentalIncomeOrLossGrp/RealAmt0284549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019900808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03376054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028763529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33180
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt09558523
IRS990ScheduleA/SubstantialContributorsTotAmt019205006
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019900808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03376054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028763529
IRS990ScheduleA/TotalSupportAmt028807292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016079137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02503164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018582301
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06816
IRS990ScheduleD/DonatedServicesUseFcltsAmt06816
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043615
IRS990ScheduleD/ExpensesNotReportedAmt01072828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02449456
IRS990ScheduleD/ExpensesSubtotalAmt02660279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02243256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02243256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05892011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05958213
IRS990ScheduleD/LossesReportedAmt03111
IRS990ScheduleD/OtherExpensesIncludedAmt01062901
IRS990ScheduleD/OtherExpensesNotIncludedAmt02449456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01062901
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02449456
IRS990ScheduleD/RevenueNotReportedAmt01069717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02449456
IRS990ScheduleD/RevenueSubtotalAmt019715516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(A) RELATING TO NONPROFIT ORGANIZATIONS, SUCH AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES COST OF CDS SOLD 420. RENTAL EXPENSES 1,062,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS RECEIVED AS AGENCY FUNDS 2,449,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 1,062,481. FUNDRAISING EXPENSES COST OF CDS SOLD 420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AMOUNTS DISBURSED AS AGENCY FUNDS 2,449,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024214404
IRS990ScheduleD/TotalExpensesPerForm990Amt05109735
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt022164972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020785233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03733107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02042305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02042305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURNING POINT INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02449456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02449456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0407151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0407151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SCHOLARSHIPS FOR URBAN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt01989503
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt314200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE SCHOOLS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCWAUB FUND FOR CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTHWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SACRED HEART SEMINARY
IRS990ScheduleI/RecipientTable/RecipientEIN0382995984
IRS990ScheduleI/RecipientTable/RecipientEIN1311640316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,163,508
Liabilities
$19,152,510
Net assets
$26,010,998
Revenue
$22,164,972
Expenses
$5,109,735
Net income
$17,055,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$8.64$35.5$7.20$7.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$9.88$35.4$5.20$4.21$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$10.0$34.3$7.00$5.26$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$10.0$30.2$5.52$3.63$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.81$27.6$3.30$3.59$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.53$27.8$8.60$3.05$5.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$10.5$21.9$5.49$13.2$7.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$11.8$29.6$3.34$2.65$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.1$28.9$5.94$3.41$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$17.0$26.4$3.34$2.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$45.2$19.2$26.0$22.2$5.11$17.1
2013Detailed filing. Detailed filing data is available for this year.$22.2$13.2$8.96$3.69$3.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.58$9.90$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.28$9.42$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits