Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2012 • EIN 38-3503644

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.SUPPORTNEF.ORG
501 W Main Street No 21148167
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,854,906

Up $920,894 (+99%) from 2011

Net Assets

Up

$1,854,906

Up $920,894 (+99%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,889

Down $66,291 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,864Liabilities 2010: $0Net Assets 2010: $320,8642010Assets 2011: $934,012Liabilities 2011: $0Net Assets 2011: $934,0122011Assets 2012: $1,854,906Liabilities 2012: $0Net Assets 2012: $1,854,9062012Assets 2013: $961,585Liabilities 2013: $0Net Assets 2013: $961,5852013Assets 2014: $745,469Liabilities 2014: $0Net Assets 2014: $745,4692014Assets 2015: $774,518Liabilities 2015: $0Net Assets 2015: $774,5182015Assets 2016: $817,630Liabilities 2016: $2,625Net Assets 2016: $815,0052016Assets 2017: $941,796Liabilities 2017: $3,292Net Assets 2017: $938,5042017Assets 2018: $1,010,205Liabilities 2018: $35,874Net Assets 2018: $974,3312018Assets 2019: $1,069,568Liabilities 2019: $104,750Net Assets 2019: $964,8182019Assets 2020: $1,063,820Liabilities 2020: $63,043Net Assets 2020: $1,000,7772020Assets 2021: $1,267,507Liabilities 2021: $401,571Net Assets 2021: $865,9362021Assets 2022: $1,014,230Liabilities 2022: $135,043Net Assets 2022: $879,1872022Assets 2023: $1,015,831Liabilities 2023: $41,344Net Assets 2023: $974,4872023Assets 2024: $1,059,399Liabilities 2024: $11,391Net Assets 2024: $1,048,0082024

Highlighted filing

2012

Assets$1,854,906
Liabilities$0
Net Assets$1,854,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $273,440Expenses 2010: $33,577Net Income 2010: $239,8632010Expenses 2011: $348,1802011Expenses 2012: $281,8892012Revenue 2013: $402,721Expenses 2013: $1,303,156Net Income 2013: -$900,4352013Revenue 2014: $112,747Expenses 2014: $356,693Net Income 2014: -$243,9462014Revenue 2015: $390,372Expenses 2015: $339,959Net Income 2015: $50,4132015Revenue 2016: $255,831Expenses 2016: $209,610Net Income 2016: $46,2212016Revenue 2017: $301,700Expenses 2017: $191,509Net Income 2017: $110,1912017Revenue 2018: $203,406Expenses 2018: $182,717Net Income 2018: $20,6892018Revenue 2019: $218,896Expenses 2019: $237,973Net Income 2019: -$19,0772019Revenue 2020: $240,394Expenses 2020: $209,877Net Income 2020: $30,5172020Revenue 2021: $275,400Expenses 2021: $460,070Net Income 2021: -$184,6702021Revenue 2022: $324,645Expenses 2022: $274,558Net Income 2022: $50,0872022Revenue 2023: $271,393Expenses 2023: $214,031Net Income 2023: $57,3622023Revenue 2024: $221,279Expenses 2024: $249,718Net Income 2024: -$28,4392024

Highlighted filing

2012

Revenue-
Expenses$281,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,233,926
Mission and Program Overview

Mission

The mission of the northville educational foundation is to attract, manage and distribute charitable gifts to provide educational opportunities that enhance northville public schools commitment to excellence

Major Activities

Activity 2
INNOVATIVE GRANTS
Filing and Contact Details

Filer

EIN
38-3503644
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IRS990/ActivityOrMissionDescription0NEF IS AN INDEPENDENT 501(C)(3) CHARITABLE ORGANIZATION THAT RAISES, PROFESSIONALLY MANAGES, AND IN PARTNERSHIP WITH NORTHVILLE PUBLIC SCHOOLS, DISTRIBUTES DONATE FUNDS TO SUPPLEMENT AND ENRICH EDUCATIONAL PROGRAMMING. OUR THREE AREAS OF FOCUS ARE ACADEMICS, ARTS AND ATHLETICS. TWO SIGNIFICANT FUNDRAISING MILESTONES WERE ACHIEVED DURING 2011-12 -- (1) FUNDING FOR NEW ARTIFICIAL TURF AND OTHER SIGNIFICANT IMPROVEMENTS WAS RAISED FOR THE ATHLETIC STADIUM AND (2) 100% OF THE FUNDING NEEDED TO PURCHASE AND INSTALL A NEW SCHOOL PLAYGROUND.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION IS NOT DEEMED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILTY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF GRANTS -83,283.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS OF GRANTS 83,283.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalRevenue01210967
IRS990ScheduleD/TotalRevenuePerForm99001210967
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0201783
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01122677
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038661
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205650
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044311
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022959
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055230
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016400
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06183
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016569
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010750
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06183
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033502
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT FOR NORTHVILLE
IRS990ScheduleG/EventsInformation/NameOfEvent20CORRAL CLUB
IRS990ScheduleG/EventsInformation/NetIncomeSummary010543
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209507
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022959
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2998
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4893
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5902
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6968
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant71000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant8959
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant9820
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant10998
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients23
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients32
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients42
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients51
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients61
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients71
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients81
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients91
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients103
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant02011-12 INNOVATIVE GRANT TO HILLSIDE SCHOOL TEACHER(S)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant12011-12 INNOVATIVE GRANT TO MEADS MILL SCHOOL TEACHER(S)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant22011-12 INNOVATIVE GRANT TO HILLSIDE SCHOOL TEACHER(S)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant32011-12 INNOVATIVE GRANT TO OVS-COOKE SCHOOL TEACHER(S)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant42011-12 INNOVATIVE GRANT TO THORNTON CREEK SCHOOL TEACHER(S)

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,854,906
Liabilities
$0
Net assets
$1,854,906
Revenue
-
Expenses
$281,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.88$0.32$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.28$0.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.96$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.20$0.18$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.39$0.34$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.11$0.36$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.40$1.30$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.27$0.03$0.24