Civic Intelligence

Tolling for Education Foundation

990EZ • Fiscal year 2022 • EIN 46-1387380

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,092

Up $29,746 (+50%) from 2021

Net Assets

Up

$89,092

Up $29,746 (+50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$34,418

Up $12,660 (+58%) from 2021

Expenses

Up

$6,043

Up $3,558 (+143%) from 2021

Net Income

Up

$28,375

Up $9,102 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$89,092
Liabilities-
Net Assets$89,092
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$34,418
Expenses$6,043
Net Income$28,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$154,363
Mission and Program Overview

Mission

Educational charitable comm ser

Program Services

DescriptionGrantsExpenses
COLLEGE READINESS & ENRICHMENT$11,492$6,043
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN KINGBoard Of Director-$0--
LILLIE LEVERETTEBoard Of Director-$0--
HATTIE MATHISBoard Of Director-$0--
MINNIE PHILLIPS PHDBoard Of Director-$0--
GLORIA MCDONALDBoard Of Director-$0--
ANDREA WILLIAMSBoard Of Director-$0--
BILLIE FAIRPresident-$0--
MEGAN KINGVice President-$0--
CAROL ELLIS-POLAKOWSKITreasurer-$0--
RONNIE FALLSFinancial Secretary-$0--
TYREE WHITECorresponding Secretary-$0--
KATHI EVANSRecording Secretary-$0--
JENINE BLANDBoard Of Director-$0--
DONITA CORDELLBoard Of Director-$0--
CLARA GODWINBoard Of Director-$0--
JANICE GREEN PHDBoard Of Director-$0--
CAROLYN HADLEYBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$80,704$80,704-$80,704
Golf Outing$62,167$62,167-$62,167
Total Events$142,871$142,871$119,945$22,926
Filing and Contact Details

Filer

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

Signing Officer

Name
Billie Fair
Title
President
Phone
2489338364
Signed
2023-05-12
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

“Po box fees - $60.00 licensing fee $25.00 bank service fees - $425.37 insurance - $167.00”

Line 16 - Other Expenses - Continued

“Reading prog exp - $1077.61 scholarship exp - $750.00”

Raw XML Appendix185 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/PhoneNum02489823020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048343
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011492
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IRS990EZ/ExcessOrDeficitForYearAmt028375
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIE LEVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HATTIE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINNIE PHILLIPS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLIE FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL ELLIS-POLAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TYREE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHI EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENINE BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DONITA CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CLARA GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JANICE GREEN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CAROLYN HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHARITABLE COMM SER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE READINESS & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0119945
IRS990EZ/SpecialEventsNetIncomeLossAmt022926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06043
IRS990EZ/TotalProgramServiceExpensesAmt06043
IRS990EZ/TotalRevenueAmt034418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011492
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/Total509Grp/TotalAmt011492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt088296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0119945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO BOX FEES - $60.00 LICENSING FEE $25.00 BANK SERVICE FEES - $425.37 INSURANCE - $167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READING PROG EXP - $1077.61 SCHOLARSHIP EXP - $750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 - OTHER EXPENSES - CONTINUED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489338364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLING FOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0461387380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431163
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023800 W 10 MILE ROAD SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum03138734301
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HURLEY
ReturnHeader/ReturnTs02023-05-13T11:11:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,092
Liabilities
-
Net assets
$89,092
Revenue
$34,418
Expenses
$6,043
Net income
$28,375
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
2022Detailed filing. Detailed filing data is available for this year.$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