Civic Intelligence

Mclaren Oakland Foundation

990EZ • Fiscal year 2014 • EIN 20-0442217

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

50 North Perry Street48342

(248) 338-5691

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,232,663Liabilities 2016: $2,655,623Net Assets 2016: $1,577,0402016Assets 2017: $4,844,512Liabilities 2017: $3,181,923Net Assets 2017: $1,662,5892017Assets 2018: $2,608,208Liabilities 2018: $375,250Net Assets 2018: $2,232,9582018Assets 2019: $2,086,962Liabilities 2019: $239,430Net Assets 2019: $1,847,5322019Assets 2020: $2,012,884Liabilities 2020: $10,582Net Assets 2020: $2,002,3022020Assets 2021: $1,503,344Liabilities 2021: $37,391Net Assets 2021: $1,465,9532021Assets 2022: $1,548,595Liabilities 2022: $149,750Net Assets 2022: $1,398,8452022Assets 2023: $1,603,054Liabilities 2023: $63,273Net Assets 2023: $1,539,7812023Assets 2024: $1,681,433Liabilities 2024: $50,620Net Assets 2024: $1,630,8132024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2016: $384,114Expenses 2016: $482,738Net Income 2016: -$98,6242016Revenue 2017: $564,718Expenses 2017: $479,169Net Income 2017: $85,5492017Revenue 2018: $1,326,236Expenses 2018: $755,867Net Income 2018: $570,3692018Revenue 2019: $340,125Expenses 2019: $725,551Net Income 2019: -$385,4262019Revenue 2020: $345,620Expenses 2020: $190,850Net Income 2020: $154,7702020Revenue 2021: $327,194Expenses 2021: $863,543Net Income 2021: -$536,3492021Revenue 2022: $150,275Expenses 2022: $217,383Net Income 2022: -$67,1082022Revenue 2023: $190,235Expenses 2023: $48,587Net Income 2023: $141,6482023Revenue 2024: $118,421Expenses 2024: $27,389Net Income 2024: $91,0322024

Latest loaded filing

2024

Revenue$118,421
Expenses$27,389
Net Income$91,032
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To solicit, accept and invest contributions, gifts, devices and bequests for the benefit of mclaren oakland and its affiliated organizations.

To solicit, accept and invest contributions, devices and bequests for the benefit of poh medical center and its affiliated organizations.

Program Services

DescriptionGrantsExpenses
TO SOLICIT, ACCEPT AND INVEST CONTRIBUTIONS, DEVICES AND BEQUESTS FOR THE BENEFIT OF POH MEDICAL CENTER AND ITS AFFILIATED ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRESSA GARDNER DOChair-$0--
BARBARA WHITTAKERVice Chair-$0--
RICK LANEYSecretary-$0--
CHRISTOPHER A JOHNSTONMember-$0--
DIANA JONESMember-$0--
FORREST E MILZOWMember-$0--
JACKIE L BUCHANANMember-$0--
LAURA CLARK-BROWNMember-$0--
WILLIAM J PRICEMember-$0--
CHARLES HALLMember-$0--
JACQUELINE THOMASMember-$0--
CLARENCE SEVILLIANEx Officio-$0--
Filing and Contact Details

Filer

EIN
20-0442217
Phone
2483385691

Signing Officer

Name
Fred Korte
Title
CFO & VP
Phone
2483385000
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Raw XML Appendix168 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/PhoneNum02483385000
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048342
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRESSA GARDNER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER A JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FORREST E MILZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE L BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA CLARK-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM J PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACQUELINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLARENCE SEVILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, ACCEPT AND INVEST CONTRIBUTIONS, DEVICES AND BEQUESTS FOR THE BENEFIT OF POH MEDICAL CENTER AND ITS AFFILIATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT, ACCEPT AND INVEST CONTRIBUTIONS, DEVICES AND BEQUESTS FOR THE BENEFIT OF POH MEDICAL CENTER AND ITS AFFILIATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCLAREN.ORG/OAKLAND
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381428164
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PONTIAC OSTEOPATHIC HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED KORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02483385000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10POH RILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POHR
ReturnHeader/Filer/EIN0200442217
ReturnHeader/Filer/PhoneNum02483385691
ReturnHeader/Filer/USAddress/AddressLine1050 NORTH PERRY STREET
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL LALONDE CPA
ReturnHeader/ReturnTs02015-08-14T11:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$0.12$0.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.19$0.05$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.15$0.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.47$0.33$0.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.35$0.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.24$1.85$0.34$0.73$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.38$2.23$1.33$0.76$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.18$1.66$0.56$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.66$1.58$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits