Civic Intelligence

Harbor Springs Educational Foundation

990EZ • Fiscal year 2017 • EIN 38-3458936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 561Harbor Springs, MI 49740

(231) 526-6598

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$94,614

No earlier filing loaded for comparison.

Net Assets

$94,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$119,754

No earlier filing loaded for comparison.

Expenses

$33,249

No earlier filing loaded for comparison.

Net Income

$86,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$94,614
Liabilities$0
Net Assets$94,614
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$119,754
Expenses$33,249
Net Income$86,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$119,754
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS TO GRADUATES OF HARBOR SPRINGS PUBLIC SCHOOLS-$12,000
FLIGHT SCHOOL SCHOLARSHIPS TO AREA YOUTH-$12,000
GRANTS TO HARBOR SPRINGS PUBLIC SCHOOLS FOR EDUCATIONAL PROGRAMS-$9,249
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-12
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 4,997 middle school trips 595 high school sports 2,000 high school science 968 graduate scholarships 12,000 flight school scholarship 12,000 total 32,560”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ELEMENTARY CLASS TRIPS 4,997 MIDDLE SCHOOL TRIPS 595 HIGH SCHOOL SPORTS 2,000 HIGH SCHOOL SCIENCE 968 GRADUATE SCHOLARSHIPS 12,000 FLIGHT SCHOOL SCHOLARSHIP 12,000 TOTAL 32,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/TaxPeriodBeginDt02017-01-01
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,614
Liabilities
$0
Net assets
$94,614
Revenue
$119,754
Expenses
$33,249
Net income
$86,505
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