Civic Intelligence

Berkley School District Educational Foundation

990EZ • Fiscal year 2016 • EIN 38-3545489

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.BERKLEYSCHOOLS.ORG
14700 W LincolnOak Park, MI 48237

(248) 837-8018

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,357

Up $38,015 (+53%) from 2015

Net Assets

Up

$110,357

Up $38,015 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$83,259

Up $24,200 (+41%) from 2015

Expenses

Up

$45,244

Up $11,302 (+33%) from 2015

Net Income

Up

$38,015

Up $12,898 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $89,376Net Assets 2010: $89,3762010Assets 2011: $114,589Liabilities 2011: $02011Assets 2012: $128,460Net Assets 2012: $128,4602012Assets 2013: $47,838Liabilities 2013: $0Net Assets 2013: $47,8382013Assets 2014: $47,225Liabilities 2014: $0Net Assets 2014: $47,2252014Assets 2015: $72,342Liabilities 2015: $0Net Assets 2015: $72,3422015Assets 2016: $110,357Liabilities 2016: $0Net Assets 2016: $110,3572016Assets 2017: $163,616Liabilities 2017: $0Net Assets 2017: $163,6162017Assets 2018: $228,963Liabilities 2018: $59,390Net Assets 2018: $169,5732018Assets 2019: $216,024Liabilities 2019: $14,757Net Assets 2019: $201,2672019Assets 2020: $258,504Liabilities 2020: $7,260Net Assets 2020: $251,2442020Assets 2021: $280,589Liabilities 2021: $14,389Net Assets 2021: $266,2002021Assets 2022: $313,662Liabilities 2022: $34,959Net Assets 2022: $278,7032022Assets 2023: $330,147Liabilities 2023: $43,977Net Assets 2023: $286,1702023Assets 2024: $371,305Liabilities 2024: $77,386Net Assets 2024: $293,9192024Assets 2025: $372,385Liabilities 2025: $73,283Net Assets 2025: $299,1022025

Highlighted filing

2016

Assets$110,357
Liabilities$0
Net Assets$110,357
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $30,453Expenses 2010: $12,816Net Income 2010: $17,6372010Revenue 2011: $39,791Expenses 2011: $14,578Net Income 2011: $25,2132011Revenue 2012: $33,364Expenses 2012: $19,493Net Income 2012: $13,8712012Revenue 2013: $36,362Expenses 2013: $116,984Net Income 2013: -$80,6222013Revenue 2014: $40,484Expenses 2014: $41,097Net Income 2014: -$6132014Revenue 2015: $59,059Expenses 2015: $33,942Net Income 2015: $25,1172015Revenue 2016: $83,259Expenses 2016: $45,244Net Income 2016: $38,0152016Revenue 2017: $93,767Expenses 2017: $40,508Net Income 2017: $53,2592017Revenue 2018: $98,053Expenses 2018: $73,207Net Income 2018: $24,8462018Revenue 2019: $119,421Expenses 2019: $87,727Net Income 2019: $31,6942019Revenue 2020: $107,528Expenses 2020: $57,551Net Income 2020: $49,9772020Revenue 2021: $63,756Expenses 2021: $48,800Net Income 2021: $14,9562021Revenue 2022: $75,689Expenses 2022: $63,186Net Income 2022: $12,5032022Revenue 2023: $132,138Expenses 2023: $124,671Net Income 2023: $7,4672023Revenue 2024: $64,369Expenses 2024: $56,620Net Income 2024: $7,7492024Revenue 2025: $133,223Expenses 2025: $128,040Net Income 2025: $5,1832025

Highlighted filing

2016

Revenue$83,259
Expenses$45,244
Net Income$38,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$94,158
Mission and Program Overview

Mission

Providing funding resources to enrich the experiences of Berkley School District students through mini-grants, enrichment classes and special projects.

Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.

Program Services

DescriptionGrantsExpenses
TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.$11,050$45,244
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO ISRAELEx Officio-$0--
DENNIS MCDAVIDEx Officio-$0--
STEVE SHIFMANSecretary-$0--
KATHY BERRYMANVice Preside-$0--
DENNIS CARLESSOPresident-$0--
SARA COVATTATrustee-$0--
ADAM CLOUSTreasurer-$0--
LAURA EISENBERGTrustee-$0--
DEBBIE BAKERTrustee-$0--
JESSICA STILGERExecutive Di-$0--
JIM MCKELVEYTrustee-$0--
LAWRENCE GALLAGHERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off to the Race$39,087$39,087$10,899$28,188
Total Events$39,087$39,087$10,899$28,188
Filing and Contact Details

Filer

Filer Name
Berkley School District Foundation
EIN
38-3545489
Phone
2488378018
Address
14700 W LINCOLN, OAK PARK, MI 48237

Signing Officer

Name
Lawrence Gallagher
Title
Trustee
Phone
2488378018
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,050 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 624 mini grants 7,272 misc 20,364 total 28,260”

Form 990-ez, Part III

“Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048237
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MCDAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS CARLESSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA COVATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM CLOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA STILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAWRENCE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt04784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010899
IRS990EZ/SpecialEventsNetIncomeLossAmt028188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045244
IRS990EZ/TotalProgramServiceExpensesAmt045244
IRS990EZ/TotalRevenueAmt083259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BERKLEYSCHOOLS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt084,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58380
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt0174197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174197
IRS990ScheduleA/TotalSupportAmt0298401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OFF TO THE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 624 MINI GRANTS 7,272 MISC 20,364 TOTAL 28,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488378018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKLEY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0383545489
ReturnHeader/Filer/PhoneNum02488378018
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 W LINCOLN
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R DIXON
ReturnHeader/ReturnTs02016-11-23T11:06:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,357
Liabilities
$0
Net assets
$110,357
Revenue
$83,259
Expenses
$45,244
Net income
$38,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.73$2.99$1.33$1.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.94$0.64$0.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.44$2.86$1.32$1.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.35$2.79$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.66$0.64$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.51$1.08$0.58$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.15$2.01$1.19$0.88$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.59$1.70$0.98$0.73$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.94$0.41$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.83$0.45$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.59$0.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.41$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$1.17$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.40$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.30$0.13$0.18