Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2013 • EIN 38-3503644

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SUPPORTNEF.ORG
501 W Main Street No 211Northville, MI 48167
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$961,585

Down $893,321 (-48%) from 2012

Net Assets

Down

$961,585

Down $893,321 (-48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

$402,721

No earlier filing loaded for comparison.

Expenses

Up

$1,303,156

Up $1,021,267 (+362%) from 2012

Net Income

-$900,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$961,585
Liabilities$0
Net Assets$961,585
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$402,721
Expenses$1,303,156
Net Income-$900,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$408,613
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 provided to teachers with creative and innovative approaches to teaching and technology. Grant funds benefit a vast number of students.
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.
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IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0205300
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0210300
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05000
IRS990ScheduleD/DonatedServicesUseOfFacilities03177
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03177
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99003177
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01303156
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments07114
IRS990ScheduleD/RevenueNotRptdF990010291
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0402721
IRS990ScheduleD/TotalExpensesPerForm99001303156
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900402721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01306333
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0413012
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020733
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients042
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant02012-13 INNOVATIVE GRANT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE NORTHVILLE EDUCATIONAL FOUNDATION REQUIRES THAT ALL GRANTEES SUBMIT A FINAL REPORT DESCRIBING HOW THE FUNDS RECEIVED ACCOMPLISHED THEIR PROJECT OBJECTIVES, ENHANCED LEARNING, AND PROVIDE THE NUMBER OF STUDENTS THAT BENEFITTED, ALL PURCHASES MUST BE ITEMIZED. WE ALSO MEET WITH EACH AWARDEE TO CONDUCT A GRANT FOLLOW-UP MEETING WHERE THEY ANSWER ADDITIONAL QUESTIONS REGARDING THE PROGRAM'S IMPACT, STRENGTHS/WEAKNESSES, OPPORTUNITY FOR REPLICATION OR DISTRICT-WIDE IMPLEMENTATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1RECIPIENT TOTALS ABOVE REFLECT THE ACTUAL NUMBER OF TEACHERS THAT SUCCESSFULLY APPLIED, GRANTED FUNDING AND IMPLEMENTED THE INITIATIVES GRANTED BY THE NORTHVILLE EDUCATIONAL FOUNDATION FOR ITS 2012-13 INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10501 WEST MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/City0NORTHVILLE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$961,585
Liabilities
$0
Net assets
$961,585
Revenue
$402,721
Expenses
$1,303,156
Net income
-$900,435
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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