Civic Intelligence

Brinkerhoff Sample Family Foundation

990PF • Fiscal year 2013 • EIN 20-1389996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1011 Lincoln48104

(734) 747-8863

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1549%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$172,850

Up $38,615 (+29%) from 2012

Net Assets

$172,850

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$69,095

Up $64,906 (+1549%) from 2012

Expenses

Up

$30,440

Up $1,164 (+4.0%) from 2012

Net Income

Up

$38,655

Up $63,742 (+254%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,101Liabilities 2010: $0Net Assets 2010: $142,1012010Assets 2011: $159,322Liabilities 2011: $0Net Assets 2011: $159,3222011Assets 2012: $134,235Liabilities 2012: $02012Assets 2013: $172,850Liabilities 2013: $0Net Assets 2013: $172,8502013Assets 2014: $158,231Liabilities 2014: $0Net Assets 2014: $158,2312014Assets 2015: $137,378Liabilities 2015: $0Net Assets 2015: $137,3782015Assets 2016: $186,645Liabilities 2016: $0Net Assets 2016: $186,6452016Assets 2017: $168,791Liabilities 2017: $0Net Assets 2017: $168,7912017Assets 2018: $151,313Liabilities 2018: $0Net Assets 2018: $151,3132018Assets 2019: $136,576Liabilities 2019: $0Net Assets 2019: $136,5762019Assets 2020: $114,393Liabilities 2020: $0Net Assets 2020: $114,3932020Assets 2021: $99,570Liabilities 2021: $0Net Assets 2021: $99,5702021Assets 2022: $130,606Liabilities 2022: $0Net Assets 2022: $130,6062022Assets 2023: $103,274Liabilities 2023: $0Net Assets 2023: $103,2742023

Highlighted filing

2013

Assets$172,850
Liabilities$0
Net Assets$172,850

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $12,0152010Expenses 2011: $10,6002011Revenue 2012: $4,189Expenses 2012: $29,276Net Income 2012: -$25,0872012Revenue 2013: $69,095Expenses 2013: $30,440Net Income 2013: $38,6552013Revenue 2014: $7,755Expenses 2014: $22,340Net Income 2014: -$14,5852014Revenue 2015: $11,322Expenses 2015: $32,148Net Income 2015: -$20,8262015Revenue 2016: $83,601Expenses 2016: $34,298Net Income 2016: $49,3032016Revenue 2017: $20,298Expenses 2017: $37,853Net Income 2017: -$17,5552017Revenue 2018: $11,942Expenses 2018: $29,420Net Income 2018: -$17,4782018Revenue 2019: $9,638Expenses 2019: $24,375Net Income 2019: -$14,7372019Revenue 2020: $13,450Expenses 2020: $35,633Net Income 2020: -$22,1832020Revenue 2021: $19,354Expenses 2021: $34,177Net Income 2021: -$14,8232021Revenue 2022: $31,560Expenses 2022: $524Net Income 2022: $31,0362022Revenue 2023: $9,336Expenses 2023: $36,668Net Income 2023: -$27,3322023

Highlighted filing

2013

Revenue$69,095
Expenses$30,440
Net Income$38,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F BRINKERHOFFPresident-$0--
KATHLEEN SAMPLESec./Treas.-$0--
Filing and Contact Details

Filer

EIN
20-1389996

Signing Officer

Name
William F Brinkerhoff
Title
President
Signed
2014-05-15

Preparer

Preparer
Jeffrey R Stefforia
Phone
7347478863
Raw XML Appendix301 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN SAMPLE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc045 ISHARES TREUST MSCI EAFE SMALL-CA
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD INTERM TERM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD S/T INVESTMENT GRADE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD 500 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ISHARES TR MSCI EAFE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ISHARES TR MSCI EAFE SMALL CAP
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09095
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0305
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt038655
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt040
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0172890
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/DistributableAmountGrp/TotalTaxAmt033
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0134235
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM F BRINKERHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN SAMPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC./TREAS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111011 LINCOLN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ANN ARBOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION TO THE HURON RIVER WATERSHED COUNCIL IN SUPPORT OF RIVER UP INITIATIVE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MICHIGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113003 SOUTH STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SUITE 8000
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025554
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086738
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM BRINKERHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101011 LINCOLN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ANN ARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount040
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAXES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM BRINKERHOF
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1KATHLEEN SAMPLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101011 LINCOLN AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine111011 LINCOLN AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0ANN ARBOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1ANN ARBOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode048104
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode148104
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F BRINKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRINKERHOFF-SAMPLE FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0201389996
ReturnHeader/Filer/USAddress/AddressLine101011 LINCOLN
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02014-07-18T10:33:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.32$0.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.20$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.84$0.34$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.69$0.30$0.39
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.04$0.29$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12