Civic Intelligence

Maier and Associates Charitable Foundation

990 • Fiscal year 2018 • EIN 20-2703093

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.GOODKIDS123.ORG
5982 Westside Saginaw RdBay City, MI 48706

(989) 684-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$166,353

Flat from 2018

Net Assets

Flat

$166,353

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$168,584

Flat from 2018

Expenses

Flat

$148,777

Flat from 2018

Net Income

Flat

$19,807

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $136,280Liabilities 2010: $0Net Assets 2010: $136,2802010Assets 2011: $175,151Liabilities 2011: $0Net Assets 2011: $175,1512011Assets 2012: $162,903Liabilities 2012: $0Net Assets 2012: $162,9032012Assets 2013: $125,031Liabilities 2013: $0Net Assets 2013: $125,0312013Assets 2014: $168,278Liabilities 2014: $0Net Assets 2014: $168,2782014Assets 2015: $138,396Liabilities 2015: $0Net Assets 2015: $138,3962015Assets 2016: $150,402Liabilities 2016: $0Net Assets 2016: $150,4022016Assets 2017: $140,004Liabilities 2017: $0Net Assets 2017: $140,0042017Assets 2018: $166,353Liabilities 2018: $0Net Assets 2018: $166,3532018Assets 2018: $166,353Liabilities 2018: $0Net Assets 2018: $166,3532018Assets 2019: $188,269Liabilities 2019: $0Net Assets 2019: $188,2692019Assets 2020: $479,153Liabilities 2020: $45,000Net Assets 2020: $434,1532020Assets 2021: $473,723Liabilities 2021: $0Net Assets 2021: $473,7232021Assets 2022: $558,406Liabilities 2022: $0Net Assets 2022: $558,4062022Assets 2023: $523,961Liabilities 2023: $0Net Assets 2023: $523,9612023Assets 2024: $481,857Liabilities 2024: $0Net Assets 2024: $481,8572024

Highlighted filing

2018

Assets$166,353
Liabilities$0
Net Assets$166,353
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $251,9872010Expenses 2011: $190,3042011Expenses 2012: $291,9602012Revenue 2013: $170,294Expenses 2013: $208,166Net Income 2013: -$37,8722013Revenue 2014: $152,249Expenses 2014: $113,976Net Income 2014: $38,2732014Revenue 2015: $101,456Expenses 2015: $131,338Net Income 2015: -$29,8822015Revenue 2016: $123,622Expenses 2016: $112,017Net Income 2016: $11,6052016Revenue 2017: $156,879Expenses 2017: $167,007Net Income 2017: -$10,1282017Revenue 2018: $168,584Expenses 2018: $148,777Net Income 2018: $19,8072018Revenue 2018: $168,584Expenses 2018: $148,777Net Income 2018: $19,8072018Revenue 2019: $190,660Expenses 2019: $168,629Net Income 2019: $22,0312019Revenue 2020: $378,138Expenses 2020: $132,355Net Income 2020: $245,7832020Revenue 2021: $155,204Expenses 2021: $116,134Net Income 2021: $39,0702021Revenue 2022: $332,496Expenses 2022: $247,312Net Income 2022: $85,1842022Revenue 2023: $149,204Expenses 2023: $183,649Net Income 2023: -$34,4452023Revenue 2024: $157,530Expenses 2024: $199,634Net Income 2024: -$42,1042024

Highlighted filing

2018

Revenue$168,584
Expenses$148,777
Net Income$19,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$204,830
Mission and Program Overview

Mission

To provide those residing in the michigan counties of saginaw, bay, midland and beyond with scholarships and assistance with basic and special needs in areas that are not being met currently.

To provide those residing in the michigan counties of saginaw, bay, midland and beyond, scholarships and assistance with basic and special needs in areas that are not being met currently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,004$166,353▲ $26,349
Total Assets$140,004$166,353▲ $26,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,004$166,353▲ $26,349
Total Net Assets Fund Balance$140,004$166,353▲ $26,349
Total Liabilities and Net Assets / Fund Balance$140,004$166,353▲ $26,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa RechsteinerPresident
Amy McdanielDirector
Andrea FisherDirector
Andy RichardsDirector
Ayiteh SowahDirector
Bill ThompsonDirector
Jeremy GoaleyDirector
Joe MaierDirector
Kelly BuellDirector
Lynn ShawlDirector
Mark BurtchDirector
Michelle GoaleyDirector
Molly RauschertDirector
Smallwood HolomanDirector
Yvonne BrantleyDirector
Carolyn DahlbergExecutive Di
Wayne MaierFounder
Laura LangSecretary
Rita MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,268
All Other Contributions
$122,316
Change in Net Assets
$19,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,503
Other Expenses$17,274
Total Fundraising Expense$7,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,503--$131,503
Advertising--$5,865$5,865
Insurance-$5,005-$5,005
Office Expenses-$2,789$1,552$4,341
Other Expenses$1,000$215$409$215
Conferences and Meetings--$41$41
Total Functional Expenses$132,503$8,407$7,867$148,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,600
Gaming Direct Expenses$36,246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dahlberg, mcdaniel, lang, maier immediate family members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is availalbe for viewing prior to filing at maier & associates, 5982 westside saginaw rd., bay city, mi or in pdf format if needed.”

Form 990, Page 6, Part VI, Line 12C

“Should conflicts arise organization discusses & decides the outcome collectively.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maier & Associates Charitable
EIN
20-2703093
Phone
9896848500
Address
5982 WESTSIDE SAGINAW RD, BAY CITY, MI 48706

Signing Officer

Name
Wayne Maier
Title
Founder
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Maier
Formed
1986
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
40

Preparer

Firm
Maier & Assoc Accounting Services Inc
Address
5982 WESTSIDE SAGINAW RD, BAY CITY, MI 48706-3481
Preparer
Gail Doane
Phone
9894391098
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISC DONATIONS”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0900376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186131
IRS990ScheduleA/Total509Grp/TotalAmt0900376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900376
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt036246
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036246
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035354
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN DAHLBERG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05982 WESTSIDE SAGINAW RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BAY CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048706
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt243141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM EXP & ACTIVITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACTIVITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MONITORED BY BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAHLBERG, MCDANIEL, LANG, MAIER IMMEDIATE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILALBE FOR VIEWING PRIOR TO FILING AT MAIER & ASSOCIATES, 5982 WESTSIDE SAGINAW RD., BAY CITY, MI OR IN PDF FORMAT IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOULD CONFLICTS ARISE ORGANIZATION DISCUSSES & DECIDES THE OUTCOME COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140004
IRS990/TotalAssetsEOYAmt0166353
IRS990/TotalAssetsGrp/BOYAmt0140004
IRS990/TotalAssetsGrp/EOYAmt0166353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,353
Liabilities
$0
Net assets
$166,353
Revenue
$168,584
Expenses
$148,777
Net income
$19,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.58$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.49$1.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.32$2.47$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.55$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.45$4.34$3.78$1.32$2.46
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.69$1.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$1.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.01$1.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.52$1.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.70$2.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.52