Civic Intelligence

Tolling for Education Foundation

990EZ • Fiscal year 2020 • EIN 46-1387380

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 431163Pontiac, MI 48343

(248) 982-3020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-581%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$39,740

Down $4,691 (-11%) from 2019

Net Assets

Down

$39,599

Down $3,894 (-9.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$670

Up $5,071 (+115%) from 2019

Expenses

Up

$4,564

Up $2,634 (+136%) from 2019

Net Income

Up

-$3,894

Up $2,437 (+38%) from 2019

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: $39,5992020Assets 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

2020

Assets$39,740
Liabilities-
Net Assets$39,599

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

2020

Revenue$670
Expenses$4,564
Net Income-$3,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$76,397
Mission and Program Overview

Mission

Educational charitable comm ser

Program Services

DescriptionGrantsExpenses
COLLEGE READINESS & ENRICHMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA MOOREBoard Of Director-$0--
GLORIA MCDONALDBoard Of Director-$0--
ANNA SMITHBoard Of Director-$0--
KATHI EVANSBoard Of Director-$0--
DONITA CORDELLBoard Of Director-$0--
JANICE GREENPresident-$0--
BILLIE FAIRVice President-$0--
CAROL ELLIS-POLAKOWSKITreasurer-$0--
RONNIE FALLSFinancial Secretary-$0--
FRANCES MENZIECorresponding Secretary-$0--
CELESTINE SANDERSRecording Secretary-$0--
GENA ANDERSONBoard Of Director-$0--
KARMEN DAVISBoard Of Director-$0--
HATTIE MATHISBoard Of Director-$0--
ERIKA LAWRENCEBoard Of Director-$0--
LILLIE LEVERETTEBoard Of Director-$0--
CEOLA MILESBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$65,806$65,806$64,925$881
Golf Outing$4,940$4,940$10,802$-5,862
Total Events$70,746$70,746$75,727$-4,981
Filing and Contact Details

Filer

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

Signing Officer

Name
Janice Green
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dlh Financial Services
Address
23800 W 10 MILE ROAD SUITE 160, SOUTHFIELD, MI 48033
Preparer
Daryl Hurley
Phone
3138734301
Supplemental Narrative

Additional Explanations

Line 16 - Other Expenses

Licensing fees - $145 bank service fees - $141.24 insurance - $167 advertising - ($200)

Line 16 - Other Expenses - Continued

Reading program expense - $220.48

Raw XML Appendix195 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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IRS990ScheduleG/GamingManagerServicesProvTxt0NO GAMING ONLY FUNDRAISING EVENTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSING FEES - $145 BANK SERVICE FEES - $141.24 INSURANCE - $167 ADVERTISING - ($200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READING PROGRAM EXPENSE - $220.48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 - OTHER EXPENSES - CONTINUED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLING FOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0461387380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431163
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ReturnHeader/Filer/USAddress/ZIPCd048343
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HURLEY
ReturnHeader/ReturnTs02021-06-17T13:29:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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