Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Historic Elmwood Foundation
990EZ • Fiscal year 2011 • EIN 20-3821302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$29,637
Down $530 (-1.8%) from 2010
Net Assets
Down$20,637
Down $9,530 (-32%) from 2010
Liabilities
$9,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,553
Up $26,201 (+43%) from 2010
Expenses
Up$97,083
Up $54,183 (+126%) from 2010
Net Income
Down-$9,530
Down $27,982 (-152%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-3821302
Raw XML Appendix190 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/Compensation/PersonName | 0 | TERRY PECK BOOK |
| CompensationExplanation/Compensation/PersonName | 1 | EILEEN MCCARTHY |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN S SNYDER |
| CompensationExplanation/Compensation/PersonName | 3 | REV STEVEN J KELLY |
| CompensationExplanation/Compensation/PersonName | 4 | JAMES DEUTCHMAN |
| CompensationExplanation/Compensation/PersonName | 5 | DUNCAN CAMPBELL |
| CompensationExplanation/Compensation/PersonName | 6 | JOAN FREAR CAPUANO |
| CompensationExplanation/Compensation/PersonName | 7 | KAREN SCHROCK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30167 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26637 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 87553 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9530 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 37486 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 87553 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30167 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30167 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20637 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20637 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1200 ELMWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY PECK BOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EILEEN MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN S SNYDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REV STEVEN J KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMES DEUTCHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DUNCAN CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOAN FREAR CAPUANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KAREN SCHROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREAS/TRUSTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECR/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EXECUTIVEDIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990EZ/OtherExpensesTotal | 0 | 59597 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | I) TO PRESERVE THE HISTORY AND EDUCATIONAL SIGNIFICANCE OF ELMWOOD CEMETERY AND THOSE LAID TO REST IN THE CEMETERY; II) TO DEVELOP SOCIAL AND CULTURAL PROGRAMS TO BENEFIT THE CITY OF DETROIT AND COMMUNITY MEMBERS, AND III) TO DEVELOP EDUCATIONAL PROGRAMS TO BENEFIT SCHOOLS, COLLEGES AND OTHER COMMUNITY ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY OUTREACH PROGRAMS, REFORESTATION, POND RESTORATION, GARDEN RESTORATION, MONUMENT RESTORATION, ROAD RESTORATION, BUILDING RESTORATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59568 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 ELMWOOD AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48207 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOAN FREAR CAPUANO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3135673453 |
| IRS990EZ/TotalAssets/BOY | 0 | 30167 |
| IRS990EZ/TotalAssets/EOY | 0 | 29637 |
| IRS990EZ/TotalExpenses | 0 | 97083 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59568 |
| IRS990EZ/TotalRevenue | 0 | 87553 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ELMWOODHISTORICCEMETERY.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 77145 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 87553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 338548 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 261403 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63710 |
| IRS990ScheduleA/Total170/Total | 0 | 338548 |
| IRS990ScheduleA/TotalSupport | 0 | 338548 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 29 GRANTS TO ELMWOOD CEMETER 59,568 TOTAL 59,597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTS RECEIVABLE 0 3,000 TOTAL 0 3,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | I) TO PRESERVE THE HISTORY AND EDUCATIONAL SIGNIFICANCE OF ELMWOOD CEMETERY AND THOSE LAID TO REST IN THE CEMETERY; II) TO DEVELOP SOCIAL AND CULTURAL PROGRAMS TO BENEFIT THE CITY OF DETROIT AND COMMUNITY MEMBERS, AND III) TO DEVELOP EDUCATIONAL PROGRAMS TO BENEFIT SCHOOLS, COLLEGES AND OTHER COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203821302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HISTORIC ELMWOOD FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HIST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 ELMWOOD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48207 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | JOHN S SNYDER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KARPUS SCOTT & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 47691 VAN DYKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHELBY TWP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48317 |
| ReturnHeader/Preparer/Name | 0 | DAVID A BRUNNING |
| ReturnHeader/Preparer/Phone | 0 | 5869910173 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T16:04:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,637
- Liabilities
- $9,000
- Net assets
- $20,637
- Revenue
- $87,553
- Expenses
- $97,083
- Net income
- -$9,530