Civic Intelligence

The Kent Foundation

990PF • Fiscal year 2012 • EIN 13-6126351

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 17, 2012

500 Westridge Drive Unit 549740
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$923,990

Down $16,490 (-1.8%) from 2011

Net Assets

Down

$923,990

Down $16,490 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,301

Down $1,319 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $949,902Liabilities 2010: $0Net Assets 2010: $949,9022010Assets 2011: $940,480Liabilities 2011: $0Net Assets 2011: $940,4802011Assets 2012: $923,990Liabilities 2012: $0Net Assets 2012: $923,9902012Assets 2013: $877,056Liabilities 2013: $12013Assets 2014: $855,467Liabilities 2014: $0Net Assets 2014: $855,4672014Assets 2015: $806,812Liabilities 2015: $0Net Assets 2015: $806,8122015Assets 2016: $780,888Liabilities 2016: $0Net Assets 2016: $780,8882016Assets 2017: $748,882Liabilities 2017: $0Net Assets 2017: $748,8822017Assets 2019: $695,165Liabilities 2019: $0Net Assets 2019: $695,1652019Assets 2020: $662,263Liabilities 2020: $0Net Assets 2020: $662,2632020Assets 2021: $639,403Liabilities 2021: $0Net Assets 2021: $639,4032021Assets 2022: $603,343Liabilities 2022: $0Net Assets 2022: $603,3432022Assets 2023: $554,905Liabilities 2023: $0Net Assets 2023: $554,9052023Assets 2024: $502,783Liabilities 2024: $0Net Assets 2024: $502,7832024

Highlighted filing

2012

Assets$923,990
Liabilities$0
Net Assets$923,990

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $51,3202010Expenses 2011: $53,6202011Expenses 2012: $52,3012012Revenue 2013: $5,687Expenses 2013: $52,621Net Income 2013: -$46,9342013Revenue 2014: $30,967Expenses 2014: $52,556Net Income 2014: -$21,5892014Revenue 2015: $4,678Expenses 2015: $53,333Net Income 2015: -$48,6552015Revenue 2016: $8,237Expenses 2016: $34,161Net Income 2016: -$25,9242016Revenue 2017: $5,833Expenses 2017: $37,839Net Income 2017: -$32,0062017Revenue 2019: $15,729Expenses 2019: $38,955Net Income 2019: -$23,2262019Revenue 2020: $5,954Expenses 2020: $38,856Net Income 2020: -$32,9022020Revenue 2021: $13,719Expenses 2021: $36,579Net Income 2021: -$22,8602021Revenue 2022: $13,610Expenses 2022: $49,670Net Income 2022: -$36,0602022Revenue 2023: $14,120Expenses 2023: $62,558Net Income 2023: -$48,4382023Revenue 2024: $8,213Expenses 2024: $60,335Net Income 2024: -$52,1222024

Highlighted filing

2012

Revenue-
Expenses$52,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY A KENTPresident And Treasurer-$0--
GREGORY D KENTVice President-$0--
JANICE D KENTSecretary-$0--
DAVID KENTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCROOKED TREE ARTS CENTERLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$3,000
Paid GrantDUKE UNIVERSITY MEDICAL CENTERLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-DURHAM, NC, US$3,000
Paid GrantKENT STATE UNIVERSITY FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-KENT, OH, US$3,000
Paid GrantNORTHERN MICHIGAN HOSPITAL FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$3,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-MADISON, WI, US$3,000
Paid GrantUNIVERSITY OF WISCONSIN OSHKOSH FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-OSHKOSH, WI, US$3,000
Paid GrantNORTH CENTRAL MICHIGAN COLLEGE FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$2,500
Paid GrantAMERICAN RED CROSSLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$2,000
Paid GrantPETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$2,000
Paid GrantSALVATION ARMYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$2,000
Paid GrantFLORIDA HOSPITAL FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$1,500
Paid GrantORLANDO HEALTH FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$1,500
Paid GrantCORTLAND MEMORIAL FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-CORTLAND, NY, US$1,000
Paid GrantFOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLSLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$1,000
Paid GrantFOUNDATION FOR SEMINOLE STATE COLLEGE OF FLORIDA INCLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-SANFORD, FL, US$1,000
Paid GrantGEORGE MASON UNIVERSITY FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ARLINGTON, VA, US$1,000
Paid GrantHARBOR INCLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HARBOR SPRINGS, MI, US$1,000
Paid GrantHERITAGE FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-WASHINGTON, DC, US$1,000
Paid GrantHILLSDALE COLLEGELIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HILLSDALE, MI, US$1,000
Paid GrantHOSPICE OF LITTLE TRAVERSE BAYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$1,000
Paid GrantLITTLE TRAVERSE CONSERVANCYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HARBOR SPRINGS, MI, US$1,000
Paid GrantMAKE-A-WISH FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PHOENIX, AZ, US$1,000
Paid GrantUNIVERSITY OF CENTRAL FLORIDA FOUNDATION INCLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$1,000
Paid GrantVALENCIA COMMUNITY COLLEGE FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$1,000
Paid GrantYMCA OF NORTHERN MICHIGANLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$1,000
Paid GrantHARBOR SPRINGS EDUCATION FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HARBOR SPRINGS, MI, US$1,000
Paid GrantGLORIAE DEI ARTES FOUNDATIONLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLEANS, MA, US$500
Paid GrantHARBOR SPRINGS AREA HISTORICAL SOCIETYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HARBOR SPRINGS, MI, US$500
Paid GrantHOSPICE OF THE COMFORTERLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ALTAMONT SPRINGS, FL, US$500
Paid GrantJM MCDONALD SPORTS COMPLEXLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-CORTLAND, NY, US$500
Paid GrantLITTLE TRAVERSE BAY HUMANE SOCIETYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-HARBOR SPRINGS, MI, US$500
Paid GrantTIP OF THE MITT WATERSHED COUNCILLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-PETOSKEY, MI, US$500
Paid GrantUNITED ARTS OF CENTRAL FLORIDALIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-ORLANDO, FL, US$500
Paid GrantWINTER PARK PUBLIC LIBRARYLIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES-WINTER PARK, FL, US$500
Paid GrantSECOND HARVEST FOOD BANK OF CENTRAL FLORIDALIMITED FINANCIAL SUPPORT OF CHARITABLE PURPOSES-ORLANDO, FL, US$500
Filing and Contact Details

Filer

EIN
13-6126351
Raw XML AppendixShowing 400 of 607 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0480
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
AppliedToPriorYearElection/Election0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUED INCOME FROM THE TAX YEAR 2005 IN THE AMOUNT OF $708.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0906408
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0896085
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIFTH THIRD BANK-ACCOUNT HOLDINGS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount036308
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04301
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY02799
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0747849
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0940480
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-02-27
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CITIGROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WALMART STORES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY A KENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGORY D KENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANICE D KENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID KENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 WESTRIDGE DRIVE UNIT 5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11528 S PHELPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 WESTRIDGE DRIVE UNIT 5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135 MELVIN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HARBOR SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINTER PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HARBOR SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049740
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249740
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047869
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049531
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042153
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GARY A KENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02315269342
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 WESTRIDGE DRIVE UNIT 5
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HARBOR SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION MAINTAINED NO DIRECT CHARITABLE ACTIVITIES DURING THE YEAR. DISBURSEMENTS WERE MADE ONLY AS CASH CONTRIBUTIONS TO THE CHARITIES LISTED UNDER PART XV.
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IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount242000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount293000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount301000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount321000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33LIMITED FINANCIAL SUPPORT FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34LIMITED FINANCIAL SUPPORT OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORTLAND MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CROOKED TREE ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DUKE UNIVERSITY MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FLORIDA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOUNDATION FOR SEMINOLE STATE COLLEGE OF FLORIDA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GEORGE MASON UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GLORIAE DEI ARTES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HARBOR INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HARBOR SPRINGS AREA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112HILLSDALE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HOSPICE OF LITTLE TRAVERSE BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HOSPICE OF THE COMFORTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115JM MCDONALD SPORTS COMPLEX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116KENT STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117LITTLE TRAVERSE BAY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118LITTLE TRAVERSE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119MAKE-A-WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121NORTHERN MICHIGAN HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122ORLANDO HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125TIP OF THE MITT WATERSHED COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126UNITED ARTS OF CENTRAL FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130VALENCIA COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131WINTER PARK PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132YMCA OF NORTHERN MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133HARBOR SPRINGS EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship25UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship26UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship27UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship28UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship29UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship30UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship31UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship32UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship33UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship34UNRELATED EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102350 MITCHELL PARK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11134 HOMER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12461 E MITCHELL STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.08$0.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.14$0.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.14$0.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.06$0.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.16$0.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.06$0.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.08$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.05$0.53$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.31$0.53$0.22
2013Summary only. Only limited summary data is available for this year.$8.77$0.00$0.06$0.53$0.47
2012Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.52
2011Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.54
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.51