Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2017 • EIN 38-3326860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$523,294

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,413,465

Up $416,649 (+1.0%) from 2016

Net Assets

Up

$29,607,017

Up $688,546 (+2.4%) from 2016

Liabilities

Down

$11,806,448

Down $271,897 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$3,338,242

Down $2,604,661 (-44%) from 2016

Expenses

Down

$2,649,696

Down $755,818 (-22%) from 2016

Net Income

Down

$688,546

Down $1,848,843 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$41,413,465
Liabilities$11,806,448
Net Assets$29,607,017
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$3,338,242
Expenses$2,649,696
Net Income$688,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,452,284
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$24,647,695$23,974,209▼ $673,486
Pledges and Grants Receivable$11,671,950$11,496,235▼ $175,715
Cash and Non-Interest-Bearing Accounts$2,752,869$3,450,956▲ $698,087
Other Notes and Loans Receivable, Net$718,718$731,280▲ $12,562
Loans From Officers Directors-$517,173-
Accounts Receivable$276,422$228,494▼ $47,928
Prepaid Expenses and Deferred Charges$6,420$14,782▲ $8,362
Total Assets$40,996,816$41,413,465▲ $416,649
Other Assets Total$922,742$1,517,509▲ $594,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,671,253$10,967,002▼ $704,251
Accounts Payable and Accrued Expenses$132,092$197,273▲ $65,181
Unsecured Notes Loans Payable$250,000$100,000▼ $150,000
Other Liabilities$25,000$25,000→ $0
Total Liabilities$12,078,345$11,806,448▼ $271,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,240,775$15,065,038▼ $175,737
Unrestricted Net Assets$13,677,696$14,541,979▲ $864,283
Total Net Assets Fund Balance$28,918,471$29,607,017▲ $688,546
Total Liabilities and Net Assets / Fund Balance$40,996,816$41,413,465▲ $416,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,246,382$3,886,019$19,132,401
Leasehold Improvements$6,357,001$728,181$7,085,182
Land$2,347,188-$2,347,188
Other Land Buildings$23,638$199,948$223,586
Equipment$0$43,615$43,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Clark DurantPresidentFT$475,000$48,294$523,294

Board Members and Trustees

NameTitle
Jeff NeilsonChairman
Mindy BerryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmaus Road GroupConsulting Services430 CHALFONTE, Grosse Pointe Farms, MI 48234$125,000
Abbott Nicholson Quilter EsshakiLegal300 RIVER PLACE SUITE 3000, Detroit, MI 48027$110,941
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,413
Program Service Revenue
$0
Investment Income
$24,170
Other Revenue
$912,659
All Other Contributions
$2,276,413
Change in Net Assets
$688,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,499,443
Revenue Not Reported on Financial Statements
$-1,161,201
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,161,201
Total Revenue per Audited Statements
$4,499,443
Total Revenue per Form 990
$3,338,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,965
Grants and Similar Amounts Paid$810,632
Other Expenses$582,099
Total Fundraising Expense$387,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,632--$810,632
Current Officers, Directors, Trustees, and Key Employees$213,750$47,500$213,750$475,000
Other Salaries and Wages$173,055$140,725$70,363$384,143
Other Employee Benefits$241,790$54,422$56,507$352,719
Fees for Services Other-$252,242$2,307$254,549
Office Expenses-$143,194-$143,194
Travel$18,117$9,542$18,117$45,776
Payroll Taxes$17,811$18,195$9,097$45,103
Other Expenses$8,138$29,325$17,406$8,138
Payment Travel Entrtnmnt Publicly Ofcl-$7,348-$7,348
All Other Expenses-$5,968-$5,968
Total Functional Expenses$1,549,820$712,329$387,547$2,649,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,810,897
Expenses per Audited Statements$2,649,696
Total Expenses per Form 990$2,649,696
Expenses Not Reported on Form 990$1,161,201
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Chesterton SocietyMinneaspolis, MN501c3Support to Devlop Faith Centered Programs to Urban Children-
Andrew Young FoundationAtlanta, GA501c3Support to Devlop Faith Centered Programs to Urban Children-
Cornerstone Schools AssociationDetroit, MI501c3Support to Devlop Faith Centered Programs to Urban Children-
Scwaub Fund for Charitable GivingOrlando, FL501c3Support 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$125,000---
Total Events$125,000---
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
-Common Board MemberConsulting ServicesNo$125,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$517,173-
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
No
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 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 15A

“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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Clark Durant
Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
50

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Todd Jolicoeur
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 -1,113,571. Bad debt -47,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,113,571. Bad debt 47,630.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
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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/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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143194
IRS990/OfficeExpensesGrp/TotalAmt0143194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922742
IRS990/OtherAssetsTotalGrp/EOYAmt01517509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352719
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND MEETINGS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3PARTNER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt017406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129325
IRS990/OtherExpensesGrp/ProgramServicesAmt049121
IRS990/OtherExpensesGrp/ProgramServicesAmt117406
IRS990/OtherExpensesGrp/ProgramServicesAmt28138
IRS990/OtherExpensesGrp/TotalAmt049121
IRS990/OtherExpensesGrp/TotalAmt138680
IRS990/OtherExpensesGrp/TotalAmt229325
IRS990/OtherExpensesGrp/TotalAmt38138
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0718718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0731280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018195
IRS990/PayrollTaxesGrp/ProgramServicesAmt017811
IRS990/PayrollTaxesGrp/TotalAmt045103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011671950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011496235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014782
IRS990/PrincipalOfficerNm0W CLARK DURANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05238175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01731803
IRS990/PYInvestmentIncomeAmt030581
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07348
IRS990/PYOtherExpensesAmt0498534
IRS990/PYOtherRevenueAmt0674147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02537389
IRS990/PYSalariesCompEmpBnftPaidAmt01175177
IRS990/PYTotalExpensesAmt03405514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05942903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0912659
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02394605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05238175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02811439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019900808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03376054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033721081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36460
IRS990ScheduleA/PublicSupportPY170Pct00.37610
IRS990ScheduleA/PublicSupportTotal170Amt012332144
IRS990ScheduleA/SubstantialContributorsTotAmt021388937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02394605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05238175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02811439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019900808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03376054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033721081
IRS990ScheduleA/TotalSupportAmt033822124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015246382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03886019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019132401
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043615
IRS990ScheduleD/ExpensesNotReportedAmt01161201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02649696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02347188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02347188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06357001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07085182
IRS990ScheduleD/OtherExpensesIncludedAmt01161201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1161201
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1161201
IRS990ScheduleD/RevenueSubtotalAmt04499443
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 -1,113,571. BAD DEBT -47,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,113,571. BAD DEBT 47,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023974209
IRS990ScheduleD/TotalExpensesPerForm990Amt02649696
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt03338242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04499443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03810897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURNING POINT INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0530642
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt175000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt338000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt460000
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/BusinessNameLine1Txt3AMERICAN CHESTERTON SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANDREW YOUNG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382995984
IRS990ScheduleI/RecipientTable/RecipientEIN1311640316
IRS990ScheduleI/RecipientTable/RecipientEIN2383513593
IRS990ScheduleI/RecipientTable/RecipientEIN3411865930
IRS990ScheduleI/RecipientTable/RecipientEIN4582591049
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06861 E NEVADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11958 SUMMIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24229 COMMONWEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34117 PEBBLEBRROK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4260 14TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEASPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355437
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430318
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
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W CLARK DURANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0523294

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,413,465
Liabilities
$11,806,448
Net assets
$29,607,017
Revenue
$3,338,242
Expenses
$2,649,696
Net income
$688,546
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
2017Detailed filing. Detailed filing data is available for this year.$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
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

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