Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2016 • EIN 38-3503644

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.supportNEF.org
501 W Main Street Rm 211Northville, MI 48167

(248) 344-8458

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,375

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$817,630

Up $43,112 (+5.6%) from 2015

Net Assets

Up

$815,005

Up $40,487 (+5.2%) from 2015

Liabilities

Up

$2,625

Up $2,625 from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$255,831

Down $134,541 (-34%) from 2015

Expenses

Down

$209,610

Down $130,349 (-38%) from 2015

Net Income

Down

$46,221

Down $4,192 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$817,630
Liabilities$2,625
Net Assets$815,005
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$255,831
Expenses$209,610
Net Income$46,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$289,502
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 educational 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$332,480$369,614▲ $37,134
Investments in Publicly Traded Securities$240,742$243,157▲ $2,415
Savings and Temporary Cash Investments$201,296$202,471▲ $1,175
Accounts Receivable-$2,388-
Total Assets$774,518$817,630▲ $43,112
Liabilities
Accounts Payable and Accrued Expenses-$2,625-
Total Liabilities$0$2,625▲ $2,625
Net Assets / Fund Balance
Unrestricted Net Assets$552,760$513,014▼ $39,746
Temporarily Rstr Net Assets$221,758$301,991▲ $80,233
Total Net Assets Fund Balance$774,518$815,005▲ $40,487
Total Liabilities and Net Assets / Fund Balance$774,518$817,630▲ $43,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,742-▲ $2,415-$243,157
2015$258,399-▼ $17,657-$240,742
2014$219,652-▲ $38,747-$258,399
2013$204,439-▲ $15,213-$219,652
2012$210,300-▼ $861$5,000$204,439
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoosenbergExecutive DirectorFT$69,375$69,375

Board Members and Trustees

NameTitle
Mark KnothPresident
Goerge FekarisVice-President
Amy StormDirector
Chris JohnsonDirector
David MooreDirector
Don PriceDirector
Dwight SieggreenDirector
Eric BarrittDirector
Jeff JaghabDirector
Ken RothDirector
Kim CookeDirector
Libby SmithDirector
Mark BakerDirector
Tracey EwingDirector
Suzanne LynnSecretary
Scott FrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,986
Program Service Revenue
$0
Investment Income
$12,428
Other Revenue
$17,417
All Other Contributions
$207,804
Change in Net Assets
$46,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-481
Total Revenue per Audited Statements
$255,350
Total Revenue per Form 990
$255,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,846
Grants and Similar Amounts Paid$86,995
Total Fundraising Expense$61,282
Other Expenses$26,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,995--$86,995
Current Officers, Directors, Trustees, and Key Employees$7,235$18,087$47,025$72,347
Other Salaries and Wages$2,443$5,699$8,143$16,285
Fees for Services Accounting-$8,232-$8,232
Payroll Taxes$787$1,936$4,491$7,214
Office Expenses-$6,495-$6,495
Information Technology-$4,189-$4,189
Insurance-$1,833-$1,833
Advertising-$1,830-$1,830
Other Expenses-$1,941$1,623$1,623
Conferences and Meetings-$626-$626
Total Functional Expenses$97,460$50,868$61,282$209,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,863
Expenses per Audited Statements$209,610
Total Expenses per Form 990$209,610
Expenses Not Reported on Form 990$5,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northville Public SchoolsNorthville, MI115Program Support$86,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,088
Fundraising Direct Expenses$33,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Northville$29,525$28,525$11,822$16,703
Golf outing$22,605$13,885$11,927$1,958
Total Events$69,270$51,088$33,671$17,417
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

“The form 990 is provided to the board for review and approval before it is filed.”

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 the their terms in office. The executive board would determine/review any conflicts and, depending on the conflict, restrictions could range from being excluded from decision making when the conflict arises to resignation from the board.”

Form 990, Part VI, Section C, line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Northville Educational Foundation
EIN
38-3503644
Phone
2483448458
Address
501 W Main Street Rm 211, Northville, MI 48167

Signing Officer

Name
Mark Knoth
Title
President
Phone
2483448458
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knoth
Formed
1999
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain 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, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04189
IRS990/InformationTechnologyGrp/TotalAmt04189
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InvestmentIncomeGrp/ExclusionAmt012428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243157
IRS990/IRPDocumentCnt00
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 excellence
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774518
IRS990/NetAssetsOrFundBalancesEOYAmt0815005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5734
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06495
IRS990/OfficeExpensesGrp/TotalAmt06495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0donor appreciation even
IRS990/OtherExpensesGrp/Desc1fundraising campaigns
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/TotalAmt01941
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02443
IRS990/OtherSalariesAndWagesGrp/TotalAmt016285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787
IRS990/PayrollTaxesGrp/TotalAmt07214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Knoth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Innovative grants are provided to Northville Public Schools to support projects sponsored by teachers with creative and innovative approaches to teaching and technology which benefits a vast number of students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225769
IRS990/PYInvestmentIncomeAmt011654
IRS990/PYOtherExpensesAmt034600
IRS990/PYOtherRevenueAmt09152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050413
IRS990/PYSalariesCompEmpBnftPaidAmt079590
IRS990/PYTotalExpensesAmt0339959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66940
IRS990ScheduleA/PublicSupportPY170Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt01560105
IRS990ScheduleA/SubstantialContributorsTotAmt0685791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245896
IRS990ScheduleA/TotalSupportAmt02330694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026569
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/BeginningYearBalanceAmt0240742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0204439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05253
IRS990ScheduleD/DonatedServicesUseFcltsAmt05253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt05253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5734
IRS990ScheduleD/RevenueNotReportedAmt0-481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain 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, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0209610
IRS990ScheduleD/TotalRevenuePerForm990Amt0255831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night for Northville
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028525

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,630
Liabilities
$2,625
Net assets
$815,005
Revenue
$255,831
Expenses
$209,610
Net income
$46,221
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