Civic Intelligence

Harbor Springs Education Foundation

EIN 38-3458936 • 501(c)3 • Harbor Springs, MI

Profile

EDUCATIONAL SUPPORT

PO Box 561Harbor Springs, MI 49740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,999

Up $5,385 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$99,999

Up $5,385 (+5.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$26,020

Down $93,734 (-78%) from 2017

Expenses

Down

$20,636

Down $12,613 (-38%) from 2017

Net Income

Down

$5,384

Down $81,121 (-94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $94,614Liabilities 2017: $0Net Assets 2017: $94,6142017Assets 2018: $99,999Liabilities 2018: $0Net Assets 2018: $99,9992018

Highlighted filing

2018

Assets$99,999
Liabilities$0
Net Assets$99,999
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $119,754Expenses 2017: $33,249Net Income 2017: $86,5052017Revenue 2018: $26,020Expenses 2018: $20,636Net Income 2018: $5,3842018

Highlighted filing

2018

Revenue$26,020
Expenses$20,636
Net Income$5,384
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,999
Liabilities
$0
Net assets
$99,999
Revenue
$26,020
Expenses
$20,636
Net income
$5,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.20$0.33$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,020
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS TO GRADUATES OF HARBOR SPRINGS PUBLIC SCHOOLS-$16,000
GRANTS TO HARBOR SPRINGS PUBLIC SCHOOLS FOR EDUCATIONAL PROGRAMS-$4,636
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MCDONALDPresident-$0--
DAVID WALSHVice Preside-$0--
DEBBIE GARVERSecretary-$0--
LARRY CUMMINGSTreasurer-$0--
SHANNON CUMMINGSDirector-$0--
VALERIE WALSHDirector-$0--
LAURI HARTMANNDirector-$0--
MELISSA HOGLUNDDirector-$0--
PAUL FAIRBAIRNEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Springs Education Foundation
EIN
38-3458936
Phone
2315266598
Address
PO BOX 561, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Jan Mcdonald
Title
President
Phone
2315266598
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Joan M Green CPA
Address
PO BOX 4616, HARBOR SPRINGS, MI 49740
Preparer
Joan M Green
Phone
2313481010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses elementary class trips 1,500 middle school trips 1,500 high school sports 750 graduate scholarships 16,000 total 19,750”

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ELEMENTARY CLASS TRIPS 1,500 MIDDLE SCHOOL TRIPS 1,500 HIGH SCHOOL SPORTS 750 GRADUATE SCHOLARSHIPS 16,000 TOTAL 19,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

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