Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2016 • EIN 38-3326860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$517,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$40,996,816

Down $2,407,922 (-5.5%) from 2015

Net Assets

Up

$28,918,471

Up $2,537,389 (+9.6%) from 2015

Liabilities

Down

$12,078,345

Down $4,945,311 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$5,942,903

Up $2,607,074 (+78%) from 2015

Expenses

Up

$3,405,514

Up $439,769 (+15%) from 2015

Net Income

Up

$2,537,389

Up $2,167,305 (+586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$40,996,816
Liabilities$12,078,345
Net Assets$28,918,471
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$5,942,903
Expenses$3,405,514
Net Income$2,537,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,114,868
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$24,552,195$24,647,695▲ $95,500
Pledges and Grants Receivable$14,743,933$11,671,950▼ $3,071,983
Cash and Non-Interest-Bearing Accounts$2,521,808$2,752,869▲ $231,061
Other Notes and Loans Receivable, Net$1,021,522$718,718▼ $302,804
Accounts Receivable$461,044$276,422▼ $184,622
Prepaid Expenses and Deferred Charges-$6,420-
Total Assets$43,404,738$40,996,816▼ $2,407,922
Other Assets Total$104,236$922,742▲ $818,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,301,268$11,671,253▼ $3,630,015
Unsecured Notes Loans Payable$1,516,280$250,000▼ $1,266,280
Accounts Payable and Accrued Expenses$181,108$132,092▼ $49,016
Other Liabilities$25,000$25,000→ $0
Total Liabilities$17,023,656$12,078,345▼ $4,945,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,330,481$15,240,775▼ $2,089,706
Unrestricted Net Assets$9,050,601$13,677,696▲ $4,627,095
Total Net Assets Fund Balance$26,381,082$28,918,471▲ $2,537,389
Total Liabilities and Net Assets / Fund Balance$43,404,738$40,996,816▼ $2,407,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,707,334$3,425,067$19,132,401
Leasehold Improvements$6,593,173$492,009$7,085,182
Land$2,347,188-$2,347,188
Other Land Buildings$0$199,947$199,947
Equipment$0$43,615$43,615
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Clark DurantPresidentFT$475,000$42,669$517,669
Hope LoomisSecretaryPT$24,000-$24,000

Board Members and Trustees

NameTitle
Mindy BerryDirector
Jeff NeilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmaus Road GroupConsulting Services430 Chalfonte, Grosse Pointe Farms, MI 48234$125,000
WdivAdvertising and PromotionPO Box 788355, Philadelphia, PA 19178$104,930
Revenue and Support

Revenue Composition

Contributions and Grants
$5,238,175
Program Service Revenue
$0
Investment Income
$30,581
Other Revenue
$674,147
All Other Contributions
$5,088,175
Change in Net Assets
$2,537,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,552,008
Revenue Not Reported on Financial Statements
$-1,609,105
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,609,105
Total Revenue per Audited Statements
$7,552,008
Total Revenue per Form 990
$5,942,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,731,803
Salaries, Compensation, and Employee Benefits$1,175,177
Other Expenses$498,534
Total Fundraising Expense$329,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,731,803--$1,731,803
Current Officers, Directors, Trustees, and Key Employees$213,750$47,500$213,750$475,000
Other Employee Benefits$264,188$60,218$51,885$376,291
Other Salaries and Wages$130,944$147,551$8,197$286,692
Fees for Services Other-$181,972$33,605$215,577
Office Expenses-$46,349-$46,349
Payroll Taxes$11,779$24,077$1,338$37,194
Travel$8,894$18,424$8,894$36,212
Other Expenses$5,704$20,823$12,197$5,704
All Other Expenses-$5,274-$5,274
Payment Travel Entrtnmnt Publicly Ofcl-$4,085-$4,085
Total Functional Expenses$2,511,739$563,909$329,866$3,405,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,014,619
Expenses per Audited Statements$3,405,514
Total Expenses per Form 990$3,405,514
Expenses Not Reported on Form 990$1,609,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Schools AssociationDetroit, MI501c3Support to devlop faith centered programs to urban children-
Nicklaus Childrens Healthcare Foundation IncNorth Palm Beach, FL501c3Support to devlop faith centered programs to urban children-
Scwaub Fund for Charitable GivingOrlando, FL501c3Support to devlop faith centered programs to urban children-
Youth Mentoring Worldwide IncCadillac, MI501c3Support to devlop faith centered programs to urban children-
youthworksDetroit, MI501c3Support to devlop faith centered programs to urban children-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
turning point invitational$150,000---
Total Events$150,000---
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$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contributions payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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
2017-11-13
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
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
2000 Town Center Ste 900, Southfield, MI 48075
Preparer
Michael 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 XII, Line 2C:

“The board as a whole acts as an audit committee that assumes oversight of the audit and selection of the independent auditors.”

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.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses -1,164,105. Bad Debt -445,000.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 1,164,105. Bad Debt 445,000.”

Raw XML AppendixShowing 400 of 607 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/Desc0HELPED RESEARCH, DEVELOP, CREATE, AND SUPPORT A NEW COMMON SCHOOL FORALL STUDENTS, SUPPORTED SCHOLARSHIP AND LEARNING OPPORTUNITIES FORURBAN CHILDREN, DEVELOPED PARTNER PROGRAMS TO ENRICH THE EDUCATION OFCHILDREN, PURCHASED FACILITIES FOR THE USE AND CREATED FUNDRAISINGEVENTS TO ASSIST GRANT MAKING AND FUND DEVELOPMENT IN MISSION AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt026381082
IRS990/NetAssetsOrFundBalancesEOYAmt028918471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05883
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7860
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0682007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0682007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046349
IRS990/OfficeExpensesGrp/TotalAmt046349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104236
IRS990/OtherAssetsTotalGrp/EOYAmt0922742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376291
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1meals and meetings
IRS990/OtherExpensesGrp/Desc2Liability Insurance
IRS990/OtherExpensesGrp/Desc3partner program costs
IRS990/OtherExpensesGrp/FundraisingAmt012197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220823
IRS990/OtherExpensesGrp/ProgramServicesAmt0132480
IRS990/OtherExpensesGrp/ProgramServicesAmt112197
IRS990/OtherExpensesGrp/ProgramServicesAmt25704
IRS990/OtherExpensesGrp/TotalAmt0137405
IRS990/OtherExpensesGrp/TotalAmt127105
IRS990/OtherExpensesGrp/TotalAmt220823
IRS990/OtherExpensesGrp/TotalAmt35704
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01021522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0718718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024077
IRS990/PayrollTaxesGrp/ProgramServicesAmt011779
IRS990/PayrollTaxesGrp/TotalAmt037194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014743933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011671950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06420
IRS990/PrincipalOfficerNm0w clark durant
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02811439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0852775
IRS990/PYInvestmentIncomeAmt027270
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04085
IRS990/PYOtherExpensesAmt0657615
IRS990/PYOtherRevenueAmt0497120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370084
IRS990/PYSalariesCompEmpBnftPaidAmt01455355
IRS990/PYTotalExpensesAmt02965745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03335829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02537389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0682007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05238175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019900808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033588803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37610
IRS990ScheduleA/PublicSupportPY170Pct00.34150
IRS990ScheduleA/PublicSupportTotal170Amt012663365
IRS990ScheduleA/SubstantialContributorsTotAmt020925438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05238175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019900808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03376054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02262327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033588803
IRS990ScheduleA/TotalSupportAmt033671779
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/BookValueAmt015707334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03425067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019132401
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043615
IRS990ScheduleD/ExpensesNotReportedAmt01609105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02347188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02347188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06593173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07085182
IRS990ScheduleD/OtherExpensesIncludedAmt01609105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contributions payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1609105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1609105
IRS990ScheduleD/RevenueSubtotalAmt07552008
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses -1,164,105. Bad Debt -445,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rental expenses 1,164,105. Bad Debt 445,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024647695
IRS990ScheduleD/TotalExpensesPerForm990Amt03405514
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt05942903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07552008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05014619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0turning point invitational
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01461803
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt175000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4125000
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/PurposeOfGrantTxt4Support 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/BusinessNameLine1Txt3Youth Mentoring Worldwide Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Nicklaus Childrens Healthcare Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0382995984
IRS990ScheduleI/RecipientTable/RecipientEIN1311640316
IRS990ScheduleI/RecipientTable/RecipientEIN2383513593
IRS990ScheduleI/RecipientTable/RecipientEIN3463373660
IRS990ScheduleI/RecipientTable/RecipientEIN4571154352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06861 E NEVADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11958 Summit Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24229 Commonwealth
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3116 S Mitchell St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411770 US Highway One
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cadillac
IRS990ScheduleI/RecipientTable/USAddress/CityNm4North Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433408
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DISTRIBUTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS, INCLUDING SCHOLARSHIPS, IN THE DETROIT AREA. aNNUALLY, FINANCIAL STATEMENTS ARE EXAMINED FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION. THE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,996,816
Liabilities
$12,078,345
Net assets
$28,918,471
Revenue
$5,942,903
Expenses
$3,405,514
Net income
$2,537,389
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits