Civic Intelligence

Brinkerhoff Sample Family Foundation

990PF • Fiscal year 2017 • EIN 20-1389996

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

534 Glendale CircleAnn Arbor, MI 48103

(734) 332-1131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$168,791

Down $17,854 (-9.6%) from 2016

Net Assets

Down

$168,791

Down $17,854 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$20,298

Down $63,303 (-76%) from 2016

Expenses

Up

$37,853

Up $3,555 (+10%) from 2016

Net Income

Down

-$17,555

Down $66,858 (-136%) from 2016

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

2017

Assets$168,791
Liabilities$0
Net Assets$168,791

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

2017

Revenue$20,298
Expenses$37,853
Net Income-$17,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Brinkerhoff-sample Family
EIN
20-1389996
Phone
7343321131
Address
534 GLENDALE CIRCLE, ANN ARBOR, MI 48103

Signing Officer

Name
William F Brinkerhoff
Title
President
Phone
7343321131
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Jeffrey R Stefforia
Phone
7347478863
Raw XML Appendix314 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.

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037333
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/AppliedToCurrentYearAmt08717
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145922
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028616
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0174568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM BRINKERHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0534 GLENDALE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANN ARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048103
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017110
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt017110
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02000 SHARES CERENIS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-01-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0299
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES & PENALTIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM BRINKERHOFF KATHY SAMPLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0534 GLENDALE CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ANN ARBOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048103
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F BRINKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343321131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRINKERHOFF-SAMPLE FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0201389996
ReturnHeader/Filer/PhoneNum07343321131
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 GLENDALE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052BC39F130FAEC241EB253B4CAE95468A49EBE9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095E4DEAE9FF4041F7520841CC4BC2D6FBF539438
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.255.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02018-08-20T15:18:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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