Civic Intelligence

Great Lakes Spaceport Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1990306

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

PO Box 684Sheboygan, WI 53082-0684

(920) 980-7760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$35,833

Up $9,863 (+38%) from 2013

Net Assets

Up

$35,833

Up $9,863 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$35,921

Up $3,494 (+11%) from 2013

Expenses

Down

$26,058

Down $5,022 (-16%) from 2013

Net Income

Up

$9,863

Up $8,516 (+632%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$35,833
Liabilities$0
Net Assets$35,833

Operations Trend

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

2014

Revenue$35,921
Expenses$26,058
Net Income$9,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$35,921
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETS$0$25,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LUTZPresident-$0--
RANDY LUTZVice-President-$0--
BOB JUSTUSVice-President-$0--
FRANK NOBILESecretary-$0--
BARBARA BISHOPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Spaceport Education Foundation Inc
EIN
39-1990306
Phone
9209807760
Address
PO BOX 684, SHEBOYGAN, WI 53082-0684

Signing Officer

Name
Carol Lutz
Title
President
Phone
9209807760
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Todd a Mueller CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,067. Description: supplies. Amount: 168. Description: travel. Amount: 565. Description: equipment. Amount: 9,346. Description: miscellaneous. Amount: 4,001. Description: event expenses. Amount: 6,562. Description: awards. Amount: 240. Description: astronaut luncheon. Amount: 119. Total to form 990-ez, line 16: 25,068.

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0CAROL LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09209807760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530820684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE INTEREST AND EXCITEMENT IN AEROSPACE TECHNOLOGY, METEOROLOGY, AND PHYSICS AMONG ELEMENTARY THROUGH COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt022748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035921
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKETS4SCHOOLS.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012110
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.22350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063582
IRS990ScheduleA/TotalSupportAmt063615
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,067. DESCRIPTION: SUPPLIES. AMOUNT: 168. DESCRIPTION: TRAVEL. AMOUNT: 565. DESCRIPTION: EQUIPMENT. AMOUNT: 9,346. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,001. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,562. DESCRIPTION: AWARDS. AMOUNT: 240. DESCRIPTION: ASTRONAUT LUNCHEON. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 25,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209807760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES SPACEPORT EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391990306
ReturnHeader/Filer/PhoneNum09209807760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A MUELLER CPA
ReturnHeader/ReturnTs02015-09-22T11:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits