Unknown Organization

990 • Fiscal year 2013 • EIN 01-0770241

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile DRUGCOURTFOUNDATION.ORG

PO Box 5058749005

(269) 382-5027

Siviq Scores

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

No value available

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

Source year 2013

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-803%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $5,104,835 (-100%) from 2012

Net Assets

Down

Down $5,067,927 (-100%) from 2012

Liabilities

Down

Down $36,908 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin1st percentile

Revenue

$631,128

No earlier filing loaded for comparison.

Expenses

$5,699,055

Up $5,190,217 (+1020%) from 2012

Net Income

-$5,067,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$631,128

Expenses$5,699,055

Net Income-$5,067,927

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 11, 2014
Return Version: 2013v3.1
Gross Receipts: $631,128

Mission and Program Overview

Mission

A substance-abuse recovery system offering the opportunity for people to restore their lives, renew relationships, and refresh their outlook for a healthy, productive future.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$4,961,613	-	-
Cash and Non-Interest-Bearing Accounts	$85,896	-	-
Pledges and Grants Receivable	$50,000	-	-
Accounts Receivable	$7,326	-	-
Total Assets	$5,104,835	$0	▼ $5,104,835
Liabilities
Accounts Payable and Accrued Expenses	$36,908	-	-
Total Liabilities	$36,908	$0	▼ $36,908
Net Assets / Fund Balance
Unrestricted Net Assets	$2,275,932	-	-
Permanently Rstr Net Assets	$2,189,232	-	-
Temporarily Rstr Net Assets	$602,763	-	-
Total Net Assets Fund Balance	$5,067,927	$0	▼ $5,067,927
Total Liabilities and Net Assets / Fund Balance	$5,104,835	$0	▼ $5,104,835

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2013	$5,894,643	$155,314	▲ $530,150	$133,317	-
2012	$5,703,622	$55,671	▲ $507,208	$335,100	$5,894,643
2011	$5,409,265	$546,593	▼ $128,587	$90,100	$5,703,622
2010	$4,729,604	$332,279	▲ $483,260	$105,000	$5,409,265
2009	$3,931,482	$397,549	▲ $425,906	-	$4,729,604

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Hon William Schma	President
Catherine Metzler	Member
David Buskirk	Member
David Flagler	Member
Derek Naylor	Member
Doug Vernon	Member
Ian Blair	Member
Melissa Polderman	Member
Thomas Edmonds	Member
Andrew Riker	Treasurer/se
Brian Mullally	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $50,887
Program Service Revenue: $0
Investment Income: $580,241
Other Revenue: $0
All Other Contributions: $50,887
Change in Net Assets: $-5,067,927

Audited Revenue Reconciliation

Revenue per Audited Statements: $631,128
Total Revenue per Audited Statements: $631,128
Total Revenue per Form 990: $631,128

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,546,591
Other Expenses	$131,501
Professional Fundraising Fees	$20,963
Total Fundraising Expense	$20,963
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,546,591	-	-	$5,546,591
Fees for Service Investment Mgmnt Fees	$28,322	$14,266	-	$42,588
Fees for Services Professional Fundraising	-	-	$20,963	$20,963
Fees for Services Accounting	-	$10,375	-	$10,375
Other Expenses	$8,673	-	-	$8,673
Fees for Services Legal	-	$4,290	-	$4,290
Conferences and Meetings	-	$3,075	-	$3,075
Insurance	-	$1,308	-	$1,308
Advertising	-	$490	-	$490
Office Expenses	-	$122	-	$122
Total Functional Expenses	$5,644,166	$33,926	$20,963	$5,699,055

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$5,699,055
Total Expenses per Audited Statements	$5,699,055
Total Expenses per Form 990	$5,699,055

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
38-6004860	-	-	Drug Court Support	$75,894

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$20,963

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elected by board at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Entering into contracts, annual budget, policies and/or changes”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was e-mailed to the finance committee for review and approval then presented to the board of directors and approved.”

Form 990, Page 6, Part VI, Line 15A

“No employees, but contracts are entered into by the board of directors approval”

Form 990, Page 6, Part VI, Line 15B

“No employees, but contracts are entered into by the board of directors approval”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN: 01-0770241
Phone: 2693825027

Signing Officer

Name: William Schma
Title: President
Phone: 2693825027
Signed: 2014-08-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: William Schma
Legal Domicile: Mi
Voting Board Members: 11
Independent Board Members: 11
Employees: 0
Volunteers: 30

Preparer

Preparer: Jack a Ullrey
Phone: 2693825027

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	42588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	5894643
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	155314
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	6404202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	530150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	133317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	36758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	5703622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	55671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	5894643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	507208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	335100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	33549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	5409265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	546593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	5703622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-128587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	90100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	30878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	4729604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	332279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	5409265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	483260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	25333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	3931482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	397549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	4729604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	425906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/ExpensesSubtotalAmt	0	5699055
IRS990ScheduleD/RevenueSubtotalAmt	0	631128
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5699055
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	631128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	631128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	5699055
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	true
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	50888
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	29925
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm	0	THE OWEN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	20963
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1	0	350 E MICHIGAN AVE STE 415
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City	0	KALAMAZOO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State	0	MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode	0	49007
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt	0	THE OWEN GROUP YES
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt	1	THE OWEN GROUP FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt	0	50888
IRS990ScheduleG/TotalNetToOrganizationAmt	0	29925
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	20963
IRS990ScheduleI/GrantRecordsMaintainedInd	0	false
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	75894
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	5470697
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	0	INVESTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	DRUG COURT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	DISSOLVE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1	0	COUNTY OF KALAMAZOO MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1	1	KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN	0	386004860
IRS990ScheduleI/RecipientTable/RecipientEIN	1	383333202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1	0	201 W KALAMAZOO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1	1	151 S ROSE ST
IRS990ScheduleI/RecipientTable/USAddress/City	0	KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/City	1	KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/State	0	MI
IRS990ScheduleI/RecipientTable/USAddress/State	1	MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode	0	49007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode	1	49007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc	0	MARKET
IRS990ScheduleI/Total501c3OrgCnt	0	2
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleN/AssetsDistributedInd	0	false
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	383333202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	5470697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	0	KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1	0	151 S ROSE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City	0	KALAMAZOO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State	0	MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode	0	49007
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ELECTED BY BOARD AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ENTERING INTO CONTRACTS, ANNUAL BUDGET, POLICIES AND/OR CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	A COPY OF THE 990 WAS E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL THEN PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NO EMPLOYEES, BUT CONTRACTS ARE ENTERED INTO BY THE BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO EMPLOYEES, BUT CONTRACTS ARE ENTERED INTO BY THE BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt	0	602763
IRS990/TempOrPermanentEndowmentsInd	0	true
IRS990/TerminateOperationsInd	0	true
IRS990/TotalAssetsBOYAmt	0	5104835
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	5104835
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	50887
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	20963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $631,128
Expenses: $5,699,055
Net income: -$5,067,927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.63	$5.70	$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.10	$0.04	$5.07		$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.97	$0.14	$4.83		$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.21	$0.03	$5.18		$0.27