Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2014 • EIN 38-3503644

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.NORTHVILLEEDFOUNDATION.ORG
501 W Main Street No 211Northville, MI 48167

(248) 344-8458

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$745,469

Down $216,116 (-22%) from 2013

Net Assets

Down

$745,469

Down $216,116 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$112,747

Down $289,974 (-72%) from 2013

Expenses

Down

$356,693

Down $946,463 (-73%) from 2013

Net Income

Up

-$243,946

Up $656,489 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$745,469
Liabilities$0
Net Assets$745,469
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$112,747
Expenses$356,693
Net Income-$243,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$160,466
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

The northville educational foundation supports enrichment programs in the northville public schools in the areas of academics, arts and athletics. Significant activities include the international baccalaureate program, leader in me program, student financial assistance, professional development, facility improvements (athletic field and cooke school), funding for equipment and uniforms for athletic and art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,670$500,848▼ $252,822
Investments in Publicly Traded Securities$207,915$244,621▲ $36,706
Total Assets$961,585$745,469▼ $216,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,533$568,307▼ $98,226
Temporarily Rstr Net Assets$295,052$177,162▼ $117,890
Total Net Assets Fund Balance$961,585$745,469▼ $216,116
Total Liabilities and Net Assets / Fund Balance$961,585$745,469▼ $216,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$219,652-▲ $38,747-$258,399
2013$204,439-▲ $15,213-$219,652
2012$210,300-▼ $861$5,000$204,439
2011$5,000$205,300--$210,300
2010-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoosenbergExecutive Director - Part YearFT$62,500$62,500
Jennifer PearsonFoundation ManagerPT$59,652$59,652

Board Members and Trustees

NameTitle
Eric BarrittPresident
Todd KnickerbockerVice-president
Amy StormDirector
Chris JohnsonDirector
David MooreDirector
Don PriceDirector
Dwight SieggreenDirector
George FekarisDirector
Jeff JaghabDirector
Judy WollackDirector
Kim CookeDirector
Libby SmithDirector
Rav SandhuDirector
Suzanne GeerDirector
Mark KnothSecretary
Tracey EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,538
Program Service Revenue
$0
Investment Income
$11,878
Other Revenue
$-13,669
All Other Contributions
$91,228
Change in Net Assets
$-243,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,007
Total Revenue per Audited Statements
$143,754
Total Revenue per Form 990
$112,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,334
Salaries, Compensation, and Employee Benefits$52,404
Total Fundraising Expense$40,733
Other Expenses$28,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,602--$261,602
Current Officers, Directors, Trustees, and Key Employees$5,240$13,101$34,063$52,404
Grants to Domestic Individuals$13,732--$13,732
Fees for Services Other-$7,498-$7,498
Advertising--$6,670$6,670
Office Expenses-$6,532-$6,532
Fees for Services Accounting-$6,200-$6,200
Insurance-$1,265-$1,265
Other Expenses-$575-$575
Conferences and Meetings-$215-$215
Total Functional Expenses$280,574$35,386$40,733$356,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,870
Expenses per Audited Statements$356,693
Total Expenses per Form 990$356,693
Expenses Not Reported on Form 990$3,177
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6004182-115Program Support$261,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,719
Fundraising Gross Income$34,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,300$9,990$24,409$-14,419
Total Events$33,300$9,990$24,409$-14,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“Form 990 is prepared by audit firm and reviewed by the financial committee prior to filing; all members of the board receive printed copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the organization's conflict of interest policy on an annual basis. Each individual is required to sign a conflict of interest form and update the foundation's board if there are any changes to employment or affiliations during their terms in office. The executive board would determine/review any conflicts and, depending on the conflict, restrictions could range fom being excluded from decision making when the conflict arises to resignation from the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the northville education foundation office through request.”

Filing and Contact Details

Filer

EIN
38-3503644
Phone
2483448458

Signing Officer

Name
Eric Barritt
Title
President
Phone
2483448458
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Barritt
Formed
1999
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Preparer
Lynne Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014, 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, 2011.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHVILLE EDUCATIONAL FOUNDATION SUPPORTS ENRICHMENT PROGRAMS IN THE NORTHVILLE PUBLIC SCHOOLS IN THE AREAS OF ACADEMICS, ARTS AND ATHLETICS. SIGNIFICANT ACTIVITIES INCLUDE THE INTERNATIONAL BACCALAUREATE PROGRAM, LEADER IN ME PROGRAM, STUDENT FINANCIAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, FACILITY IMPROVEMENTS (ATHLETIC FIELD AND COOKE SCHOOL), FUNDING FOR EQUIPMENT AND UNIFORMS FOR ATHLETIC AND ART PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt06670
IRS990/AdvertisingGrp/TotalAmt06670
IRS990/AllOtherContributionsAmt091228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER ROOSENBERG
IRS990/BooksInCareOfDetail/PhoneNum02483443503
IRS990/BooksInCareOfDetail/USAddress/AddressLine10501 W MAIN STREET ROOM 211
IRS990/BooksInCareOfDetail/USAddress/City0NORTHVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048167
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0753670
IRS990/CashNonInterestBearingGrp/EOYAmt0500848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0215
IRS990/ConferencesMeetingsGrp/TotalAmt0215
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023310
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114538
IRS990/CYGrantsAndSimilarPaidAmt0275334
IRS990/CYInvestmentIncomeAmt011878
IRS990/CYOtherExpensesAmt028955
IRS990/CYOtherRevenueAmt0-13669
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-243946
IRS990/CYSalariesCompEmpBnftPaidAmt052404
IRS990/CYTotalExpensesAmt0356693
IRS990/CYTotalFundraisingExpenseAmt040733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT TO NORTHVILLE PUBLIC SCHOOLS. INCLUDING STUDENT FINANCIAL AID, ATHLETIC ASSISTANCE, INTERNATIONAL BACCALAUREATE PROGRAM, TECHNOLOGY, TEXTBOOKS, STADIUM, AND SCHOOL IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07498
IRS990/FeesForServicesOtherGrp/TotalAmt07498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BARRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KNOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE FEKARIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD KNICKERBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE GEER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT SIEGGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY STORM
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WOLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF JAGHAB
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAV SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm15LIBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ROOSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023310
IRS990/FundraisingDirectExpensesAmt047719
IRS990/FundraisingGrossIncomeAmt034050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0261602
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/TotalAmt01265
IRS990/InvestmentIncomeGrp/ExclusionAmt011878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244621
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0961585
IRS990/NetAssetsOrFundBalancesEOYAmt0745469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027830
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06532
IRS990/OfficeExpensesGrp/TotalAmt06532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/TotalAmt0575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BARRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIVE GRANTS PROVIDED TO TEACHERS WITH CREATIVE AND INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY. GRANT FUNDS BENEFIT A VAST NUMBER OF STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01208698
IRS990/PYInvestmentIncomeAmt011041
IRS990/PYOtherExpensesAmt034804
IRS990/PYOtherRevenueAmt015506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-900435
IRS990/PYSalariesCompEmpBnftPaidAmt059654
IRS990/PYTotalExpensesAmt01303156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02818808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt02294087
IRS990ScheduleA/SubstantialContributorsTotAmt0538906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02832993
IRS990ScheduleA/TotalSupportAmt02870248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03177
IRS990ScheduleD/DonatedServicesUseFcltsAmt03177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027830
IRS990ScheduleD/RevenueNotReportedAmt031007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0356693
IRS990ScheduleD/TotalRevenuePerForm990Amt0112747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,469
Liabilities
$0
Net assets
$745,469
Revenue
$112,747
Expenses
$356,693
Net income
-$243,946
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
2014Detailed filing. Detailed filing data is available for this year.$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