Civic Intelligence

Great Lakes Spaceport Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1990306

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileROCKETS4SCHOOLS.ORG
PO Box 2853082-0028
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,623

Up $7,793 (+46%) from 2011

Net Assets

Up

$24,623

Up $7,793 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$38,281

Up $8,391 (+28%) from 2011

Expenses

Down

$30,488

Down $6,737 (-18%) from 2011

Net Income

Up

$7,793

Up $15,128 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,165Liabilities 2010: $0Net Assets 2010: $24,1652010Assets 2011: $16,830Liabilities 2011: $0Net Assets 2011: $16,8302011Assets 2012: $24,623Liabilities 2012: $0Net Assets 2012: $24,6232012Assets 2013: $25,970Liabilities 2013: $0Net Assets 2013: $25,9702013Assets 2014: $35,833Liabilities 2014: $0Net Assets 2014: $35,8332014Assets 2015: $32,404Liabilities 2015: $0Net Assets 2015: $32,4042015Assets 2016: $28,982Liabilities 2016: $0Net Assets 2016: $28,9822016Assets 2017: $22,770Liabilities 2017: $0Net Assets 2017: $22,7702017Assets 2018: $24,771Liabilities 2018: $0Net Assets 2018: $24,7712018Assets 2019: $21,673Liabilities 2019: $0Net Assets 2019: $21,6732019

Highlighted filing

2012

Assets$24,623
Liabilities$0
Net Assets$24,623
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,446Expenses 2010: $41,893Net Income 2010: -$2,4472010Revenue 2011: $29,890Expenses 2011: $37,225Net Income 2011: -$7,3352011Revenue 2012: $38,281Expenses 2012: $30,488Net Income 2012: $7,7932012Revenue 2013: $32,427Expenses 2013: $31,080Net Income 2013: $1,3472013Revenue 2014: $35,921Expenses 2014: $26,058Net Income 2014: $9,8632014Revenue 2015: $15,172Expenses 2015: $18,601Net Income 2015: -$3,4292015Revenue 2016: $30,369Expenses 2016: $33,791Net Income 2016: -$3,4222016Revenue 2017: $22,835Expenses 2017: $29,047Net Income 2017: -$6,2122017Revenue 2018: $29,520Expenses 2018: $27,519Net Income 2018: $2,0012018Revenue 2019: $31,106Expenses 2019: $34,204Net Income 2019: -$3,0982019

Highlighted filing

2012

Revenue$38,281
Expenses$30,488
Net Income$7,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To stimulate interest and excitement in aerospace technology, meteorology, and physics among elementary through college students.

Filing and Contact Details

Filer

EIN
39-1990306
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016830
IRS990EZ/CashSavingsAndInvestments/EOY024623
IRS990EZ/ContributionsGiftsGrantsEtc012275
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07793
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016830
IRS990EZ/NetAssetsOrFundBalancesBOY016830
IRS990EZ/NetAssetsOrFundBalances/EOY024623
IRS990EZ/NetAssetsOrFundBalancesEOY024623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB JUSTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK NOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES A TESTWUIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STIMULATE INTEREST AND EXCITEMENT IN AEROSPACE TECHNOLOGY, METEOROLOGY, AND PHYSICS AMONG ELEMENTARY THROUGH COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostage01642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029342
IRS990EZ/ProgramServiceRevenue026000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530820028
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL LUTZ & MARCOS GUEVARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204579451
IRS990EZ/TotalAssets/BOY016830
IRS990EZ/TotalAssets/EOY024623
IRS990EZ/TotalExpenses030488
IRS990EZ/TotalProgramServiceExpenses029342
IRS990EZ/TotalRevenue038281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ROCKETS4SCHOOLS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal048714
IRS990ScheduleA/FactsAndCircumstancesTest0THIS ORGANIZATION IS SUPPORTED BY A FEW GENEROUS BUSINESS OWNERS. DUE TO THEIR GENEROSITY, THEIR CONTRIBUTIONS HAVE EXCEEDED 2% OF TOTAL CONTRIBUTIONS RECEIVED OVER THE LAST FIVE YEARS. THESE CONTRIBUTORS DO NOT HAVE A DIRECT RELATIONSHIP TO THIS ORGANIZATION, NOR DO THEY DERIVE ANY DIRECT BENEFITS FROM IT. WITH THE EXCEPTION TO THIS ISSUE, THIS ORGANIZATION WOULD EASILY PASS THE FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0491
IRS990ScheduleA/GrossInvestmentIncome170/Total0538
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0143298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/OtherIncome170/Total0372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.22810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26930
IRS990ScheduleA/PublicSupportTotal170014664
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear012275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014383
IRS990ScheduleA/Total170/Total063378
IRS990ScheduleA/TotalSupport064288
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 4,537. DESCRIPTION: SUPPLIES. AMOUNT: 233. DESCRIPTION: TRAVEL. AMOUNT: 6,918. DESCRIPTION: EQUIPMENT. AMOUNT: 12,611. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,741. DESCRIPTION: EVENT EXPENSES. AMOUNT: 47. DESCRIPTION: AWARDS. AMOUNT: 460. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 484. TOTAL TO FORM 990-EZ, LINE 16: 28,031.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391990306
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES SPACEPORT EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09204579451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530820028
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0JAMES A TESTWUIDE
ReturnHeader/Officer/Phone09204579451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053081
ReturnHeader/Preparer/Name0TODD A MUELLER CPA
ReturnHeader/Preparer/Phone09204580341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:57:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,623
Liabilities
$0
Net assets
$24,623
Revenue
$38,281
Expenses
$30,488
Net income
$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$31.1$34.2$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$29.5$27.5$2.00
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$22.8$29.0$6.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$30.4$33.8$3.42
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$15.2$18.6$3.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$35.9$26.1$9.86
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$0.00$26.0$32.4$31.1$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$38.3$30.5$7.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$29.9$37.2$7.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$39.4$41.9$2.45