Civic Intelligence

Southfield Public Schools Foundation

EIN 45-4610761 • 501(c)3 • Southfield, MI

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2017

24661 Lahser RdSouthfield, MI 48033

www.spseducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-246%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$204,965

Down $1,720 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$204,965

Down $1,720 (-0.8%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$700

No earlier filing loaded for comparison.

Expenses

Down

$2,420

Down $1,780 (-42%) from 2019

Net Income

-$1,720

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $209,136Liabilities 2015: $02015Assets 2016: $208,210Liabilities 2016: $02016Assets 2017: $210,109Liabilities 2017: $02017Assets 2018: $210,885Liabilities 2018: $0Net Assets 2018: $210,8852018Assets 2019: $206,685Liabilities 2019: $0Net Assets 2019: $206,6852019Assets 2020: $204,965Liabilities 2020: $0Net Assets 2020: $204,9652020

Highlighted filing

2020

Assets$204,965
Liabilities$0
Net Assets$204,965
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $8,071Expenses 2015: $20Net Income 2015: $8,0512015Revenue 2016: $200Expenses 2016: $1,126Net Income 2016: -$9262016Revenue 2017: $3,149Expenses 2017: $1,250Net Income 2017: $1,8992017Revenue 2018: $1,7762018Expenses 2019: $4,2002019Revenue 2020: $700Expenses 2020: $2,420Net Income 2020: -$1,7202020

Highlighted filing

2020

Revenue$700
Expenses$2,420
Net Income-$1,720
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,965
Liabilities
$0
Net assets
$204,965
Revenue
$700
Expenses
$2,420
Net income
-$1,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.02
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$700
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
1) Funds recieved to be used at a future date to support students and staff of the Southfield Public Schools District. No significant expenses to date.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rance D WilliamsPresident-$0--
Betty C RobinsonVice President-$0--
Michael M PooleTreasurer-$0--
Nathaniel Lewis JrSecratary-$0--
Fern KatzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southfield Public Schools Foundation
EIN
45-4610761
Address
24661 Lahser Rd, Southfield, MI 48033

Signing Officer

Name
Rance D Williams
Title
President
Phone
2483761778
Signed
2020-10-28
Discuss with paid preparer
No

Preparer

Firm
Major Refunds
Address
15700 W 10 mile Rd suite 213, Southfield, MI 48075-2143
Preparer
Renaldo J Major CPA
Phone
2486212080
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Pg 2, Part III - Organizations Primary Exempt Purpose: To create and enhance educational opportunities for Southfield Public School students and staff.”

Raw XML Appendix151 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/TaxYr02019

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