Civic Intelligence

Tolling for Education Foundation

990EZ • Fiscal year 2016 • EIN 46-1387380

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$21,709

Up $5,006 (+30%) from 2015

Net Assets

Up

$21,709

Up $5,006 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,207

Up $28,447 (+29%) from 2015

Expenses

Up

$121,201

Up $36,113 (+42%) from 2015

Net Income

Down

$5,006

Down $7,666 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,709
Liabilities-
Net Assets$21,709

Operations Trend

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

2016

Revenue$126,207
Expenses$121,201
Net Income$5,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2018
Return Version
2016v3.0
Gross Receipts
$126,207
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--
TARGET III-FAMILY STRENGHTENING PROGRAMS ADDRESSES MAJOR DESTABILIZING FACTORS, NAMELY LACK OF FOOD, CLOTHING, SHELTER AND FINANCIAL MEANS--
Compensation and Service Providers

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 - $92,851 golf outing revenue - $30,711 dorothy wilkerson scholarship - $775 service fees income - $20

Line 16 - Program Expenses

Event expenses - $25,558 scholarship awards - $91,855 fundraiser expenses - $600 ticket expenses - $1,210

Line 16 - Other Expenses

Advertising - $125 bank service fees - $160 insurance - $215

Line 10 - Dr. Yvonne Calloway Paid Scholarship

Scholarship is based on leadership and community service.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HATTIE MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02486353144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0126207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/OtherExpensesTotalAmt0119723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHARITABLE COMM SER
IRS990EZ/PrintingPublicationsPostageAmt082
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121201
IRS990EZ/TotalRevenueAmt0126207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219132
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219132
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219132
IRS990ScheduleA/TotalSupportAmt0219132
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/ExplanationTxt0COTILLION REVENUE - $92,851 GOLF OUTING REVENUE - $30,711 DOROTHY WILKERSON SCHOLARSHIP - $775 SERVICE FEES INCOME - $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES - $25,558 SCHOLARSHIP AWARDS - $91,855 FUNDRAISER EXPENSES - $600 TICKET EXPENSES - $1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING - $125 BANK SERVICE FEES - $160 INSURANCE - $215
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 - DR. YVONNE CALLOWAY 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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778665765FC2FD5C23E1DAA1C84307C49206095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A778665765FC2FD5C23E1DAA1C84307C49206095
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/ReturnTs02018-06-01T13:40:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings