Civic Intelligence

Tolling for Education Foundation

990EZ • Fiscal year 2017 • EIN 46-1387380

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization Profile
PO Box 431163Pontiac, MI 48343

(248) 895-5954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,676

Down $3,033 (-14%) from 2016

Net Assets

Down

$18,676

Down $3,033 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$118,047

Down $8,160 (-6.5%) from 2016

Expenses

Down

$121,080

Down $121 (-0.1%) from 2016

Net Income

Down

-$3,033

Down $8,039 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2013: $2,453Liabilities 2013: $02013Assets 2014: $4,031Liabilities 2014: $0Net Assets 2014: $4,0312014Assets 2015: $16,703Liabilities 2015: $0Net Assets 2015: $16,7032015Assets 2016: $21,709Net Assets 2016: $21,7092016Assets 2017: $18,676Net Assets 2017: $18,6762017Assets 2018: $49,824Net Assets 2018: $49,8242018Assets 2019: $44,431Liabilities 2019: $938Net Assets 2019: $43,4932019Assets 2020: $39,740Net Assets 2020: $39,7402020Assets 2021: $59,346Net Assets 2021: $59,3462021Assets 2022: $89,092Net Assets 2022: $89,0922022Assets 2023: $111,564Liabilities 2023: $02023Assets 2024: $96,746Liabilities 2024: $0Net Assets 2024: $96,7462024

Highlighted filing

2017

Assets$18,676
Liabilities-
Net Assets$18,676
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $2,525Expenses 2013: $72Net Income 2013: $2,4532013Revenue 2014: $1,650Expenses 2014: $72Net Income 2014: $1,5782014Revenue 2015: $97,760Expenses 2015: $85,088Net Income 2015: $12,6722015Revenue 2016: $126,207Expenses 2016: $121,201Net Income 2016: $5,0062016Revenue 2017: $118,047Expenses 2017: $121,080Net Income 2017: -$3,0332017Revenue 2018: $31,904Expenses 2018: $1,743Net Income 2018: $30,1612018Revenue 2019: -$4,401Expenses 2019: $1,930Net Income 2019: -$6,3312019Revenue 2020: $670Expenses 2020: $4,564Net Income 2020: -$3,8942020Revenue 2021: $21,758Expenses 2021: $2,485Net Income 2021: $19,2732021Revenue 2022: $34,418Expenses 2022: $6,043Net Income 2022: $28,3752022Revenue 2023: $37,687Expenses 2023: $12,808Net Income 2023: $24,8792023Revenue 2024: $253,129Expenses 2024: $267,947Net Income 2024: -$14,8182024

Highlighted filing

2017

Revenue$118,047
Expenses$121,080
Net Income-$3,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$118,047
Mission and Program Overview

Mission

Educational charitable comm ser

Program Services

DescriptionGrantsExpenses
TARGET I-EDUCATIONAL ENRICHMENT - THE SIGNATURE YOUTH ENRIGHMENT, ASCEND IS DESIGNED TO MOTIVE, ENGAGE AND ASSIST STUDENTS IN REACHING POTENTIAL-$121,080
TARGET III-FAMILY STRENGHTENING PROGRAMS ADDRESSES MAJOR DESTABILIZING FACTORS, NAMELY LACK OF FOOD, CLOTHING, SHELTER AND FINANCIAL MEANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEOLA MILESBoard Of Director-$0--
OWENDA MAYFIELDBoard Of Director-$0--
JANICE GREENPresident-$0--
BILLIE FAIRVice President-$0--
HATTIE MATHISTreasurer-$0--
FRANCES MENZIEFinancial Secretary-$0--
CAROL ELLISSecretary-$0--
CELESTINE SANDERSCorresponding Secretary-$0--
ANGELA DAVISBoard Of Director-$0--
CHERYL BLAKEBoard Of Director-$0--
ANNA SMITHBoard Of Director-$0--
GLORIA MCDONALDBoard Of Director-$0--
JANINE ABDULLAHBoard Of Director-$0--
CAROLYN HADLEYBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Tolling for Education Foundation
EIN
46-1387380
Phone
2488955954
Address
PO BOX 431163, PONTIAC, MI 48343

Signing Officer

Name
Janice Green
Title
President
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Dlh Financial Services
Address
23800 W 10 MILE ROAD SUITE 110, SOUTHFIELD, MI 48033
Preparer
Daryl Hurley
Phone
3138734301
Supplemental Narrative

Additional Explanations

Line 1 - Contributions

“Cotillion revenue - $85,513 golf outing revenue - $30,209 dorothy wilkerson scholarship revenue - $235 other revenue - $190”

Line 16 - Program Expenses

“Event expenses - $29,213 scholarship awards - $66734 fundraiser expense - $2,168 ticket expenses - $21,053”

Line 16 - Other Expenses

“Bank service fees - $29 insurance expense - $215 other expenses - $190”

Line 10 - Dorothy Wilkerson Paid Scholarship

“Scholarship is based on leadership and community service.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEOLA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWENDA MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HATTIE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CELESTINE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GLORIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANINE ABDULLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROLYN HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHARITABLE COMM SER
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TARGET I-EDUCATIONAL ENRICHMENT - THE SIGNATURE YOUTH ENRIGHMENT, ASCEND IS DESIGNED TO MOTIVE, ENGAGE AND ASSIST STUDENTS IN REACHING POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TARGET III-FAMILY STRENGHTENING PROGRAMS ADDRESSES MAJOR DESTABILIZING FACTORS, NAMELY LACK OF FOOD, CLOTHING, SHELTER AND FINANCIAL MEANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121080
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121080
IRS990EZ/TotalProgramServiceExpensesAmt0121080
IRS990EZ/TotalRevenueAmt0118047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345339
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345339
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345339
IRS990ScheduleA/TotalSupportAmt0345339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COTILLION REVENUE - $85,513 GOLF OUTING REVENUE - $30,209 DOROTHY WILKERSON SCHOLARSHIP REVENUE - $235 OTHER REVENUE - $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES - $29,213 SCHOLARSHIP AWARDS - $66734 FUNDRAISER EXPENSE - $2,168 TICKET EXPENSES - $21,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES - $29 INSURANCE EXPENSE - $215 OTHER EXPENSES - $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP IS BASED ON LEADERSHIP AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1 - CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 - PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 - DOROTHY WILKERSON PAID SCHOLARSHIP
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLING FOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0461387380
ReturnHeader/Filer/PhoneNum02488955954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431163
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048343
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03881162018102h000632
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.238.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023800 W 10 MILE ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum03138734301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HURLEY
ReturnHeader/ReturnTs02018-05-16T18:40:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,676
Liabilities
-
Net assets
$18,676
Revenue
$118,047
Expenses
$121,080
Net income
-$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.53$2.68$0.15
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.38$0.13$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.34$0.06$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.22$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.04$0.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.32$0.02$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.18$1.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.26$1.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.00$0.02