Civic Intelligence

Livingston County Foundation Co LIV Cnty Admin Bldg

990EZ • Fiscal year 2013 • EIN 20-2332810

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
304 E Grand River AvenueRoom/Suite 20248843

(517) 546-3669

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

99th percentile

1341%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$298,999

Up $3,187 (+1.1%) from 2012

Net Assets

Up

$298,999

Up $3,187 (+1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$533

Up $496 (+1341%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $291,620Liabilities 2011: $02011Assets 2012: $295,812Net Assets 2012: $295,8122012Assets 2013: $298,999Net Assets 2013: $298,9992013Assets 2014: $472,911Net Assets 2014: $472,9112014Assets 2015: $446,616Net Assets 2015: $446,6162015Assets 2016: $445,125Net Assets 2016: $445,1252016Assets 2017: $504,454Liabilities 2017: $0Net Assets 2017: $504,4542017Assets 2018: $511,575Liabilities 2018: $0Net Assets 2018: $511,5752018Assets 2019: $577,792Liabilities 2019: $0Net Assets 2019: $577,7922019Assets 2020: $583,556Liabilities 2020: $0Net Assets 2020: $583,5562020Assets 2021: $652,341Liabilities 2021: $0Net Assets 2021: $652,3412021Assets 2022: $628,532Liabilities 2022: $0Net Assets 2022: $628,5322022Assets 2023: $681,349Liabilities 2023: $0Net Assets 2023: $681,3492023Assets 2024: $740,976Liabilities 2024: $0Net Assets 2024: $740,9762024Assets 2025: $846,596Liabilities 2025: $0Net Assets 2025: $846,5962025

Highlighted filing

2013

Assets$298,999
Liabilities-
Net Assets$298,999
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,058Expenses 2011: $0Net Income 2011: $1,0582011Revenue 2012: $372012Revenue 2013: $5332013Revenue 2014: $108,602Expenses 2014: $894Net Income 2014: $107,7082014Revenue 2015: $24,434Expenses 2015: $21,335Net Income 2015: $3,0992015Revenue 2016: $1,969Expenses 2016: $12,204Net Income 2016: -$10,2352016Revenue 2017: $21,057Expenses 2017: $1,901Net Income 2017: $19,1562017Revenue 2018: $36,645Expenses 2018: $2,100Net Income 2018: $34,5452018Revenue 2019: $23,167Expenses 2019: $2,426Net Income 2019: $20,7412019Revenue 2020: $40,389Expenses 2020: $68,500Net Income 2020: -$28,1112020Revenue 2021: $43,535Expenses 2021: $2,106Net Income 2021: $41,4292021Revenue 2022: $45,383Expenses 2022: $4,893Net Income 2022: $40,4902022Revenue 2023: $25,876Expenses 2023: $2,581Net Income 2023: $23,2952023Revenue 2024: $53,623Expenses 2024: $10,309Net Income 2024: $43,3142024Revenue 2025: $77,533Expenses 2025: $3,331Net Income 2025: $74,2022025

Highlighted filing

2013

Revenue$533
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$533
Mission and Program Overview

Mission

To receive and administer funds and assets exclusively for charitable or educational purposes for the benefit of livingston county, michigan or its residents; provided, however, that such funds and assets shall be used for exclusively public purposes; no part of the net earnings of the foundation shall be for the benefit of any private individual.

Program Services

DescriptionGrantsExpenses
LUTZ PARK ENHANCEMENTS--
FILLMORE PARK ENHANCEMENTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD DALYDirector-$0--
BELINDA M PETERSPres/Secreta-$0--
DENNIS GEHRINGERDirector-$0--
RON VANHOUTENDirector-$0--
CINDY CATANACHDirector-$0--
SAMUEL THEISDirector-$0--
Filing and Contact Details

Filer

EIN
20-2332810
Phone
5175463669

Signing Officer

Name
Belinda Peters
Title
Director
Phone
5175463669
Signed
2014-05-06

Preparer

Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Trust principal activity 2,656”

Form 990-ez, Part II, Line 24

“Due from trust - lutz -227 -535 permanent trust - lutz 127,502 130,351 permanent trust - filmore 115,229 115,216 total 242,504 245,032”

Form 990-ez, Part III

“To receive and administer funds and assets exclusively for charitable or educational purposes for the benefit of livingston county, michigan or its residents; provided, however, that such funds and assets shall be used for exclusively public purposes; no part of the net earnings of the foundation shall be for the benefit of any private individual.”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONALD DALY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BELINDA M PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS GEHRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON VANHOUTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CINDY CATANACH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SAMUEL THEIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIV CNTY BRD OF COMMISSIONERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05175463669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 E GRAND RIVER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298999
IRS990EZ/GrossReceiptsAmt0533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELINDA M PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON VANHOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY CATANACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0242504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245032
IRS990EZ/OtherChangesInNetAssetsAmt02656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUTZ PARK ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FILLMORE PARK ENHANCEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005819
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LIVINGSTON COUNTY - A LOCAL GOVERNMENTAL UNIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20LIVINGSTON COUNTY-A LOCAL GOVERNMENTAL UNIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUST PRINCIPAL ACTIVITY 2,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM TRUST - LUTZ -227 -535 PERMANENT TRUST - LUTZ 127,502 130,351 PERMANENT TRUST - FILMORE 115,229 115,216 TOTAL 242,504 245,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175463669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVINGSTON COUNTY FOUNDATION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine20LIV CNTY ADMIN BLDG
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0202332810
ReturnHeader/Filer/PhoneNum05175463669
ReturnHeader/Filer/USAddress/AddressLine10304 E GRAND RIVER AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02014-06-24T12:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$298,999
Liabilities
-
Net assets
$298,999
Revenue
$533
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.78$0.03$0.74
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$0.54$0.10$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.26$0.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.45$0.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.44$0.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.40$0.69$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.23$0.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.37$0.02$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.21$0.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.45$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.09$0.01$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.96$0.00
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.01$0.00$0.01