Civic Intelligence

Historic Elmwood Foundation

990EZ • Fiscal year 2012 • EIN 20-3821302

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.elmwoodhistoriccemetery.org
1200 Elmwood Ave48207
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,752

Down $885 (-3.0%) from 2011

Net Assets

Up

$28,678

Up $8,041 (+39%) from 2011

Liabilities

Down

$74

Down $8,926 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$112,795

Up $25,242 (+29%) from 2011

Expenses

Up

$105,079

Up $7,996 (+8.2%) from 2011

Net Income

Up

$7,716

Up $17,246 (+181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $30,167Net Assets 2010: $30,1672010Assets 2011: $29,637Liabilities 2011: $9,000Net Assets 2011: $20,6372011Assets 2012: $28,752Liabilities 2012: $74Net Assets 2012: $28,6782012Assets 2013: $68,890Liabilities 2013: $1,493Net Assets 2013: $67,3972013Assets 2014: $249,307Liabilities 2014: $1,806Net Assets 2014: $247,5012014Assets 2015: $1,277,483Liabilities 2015: $1,015,584Net Assets 2015: $261,8992015Assets 2016: $320,247Liabilities 2016: $17,492Net Assets 2016: $302,7552016Assets 2017: $316,922Liabilities 2017: $2,412Net Assets 2017: $314,5102017Assets 2018: $299,908Liabilities 2018: $312Net Assets 2018: $299,5962018Assets 2019: $369,503Liabilities 2019: $8,046Net Assets 2019: $361,4572019Assets 2020: $373,691Liabilities 2020: $4,234Net Assets 2020: $369,4572020Assets 2021: $505,053Liabilities 2021: $6,489Net Assets 2021: $498,5642021Assets 2022: $460,384Liabilities 2022: $3,679Net Assets 2022: $456,7052022Assets 2023: $463,207Liabilities 2023: $0Net Assets 2023: $463,2072023Assets 2024: $485,328Liabilities 2024: $0Net Assets 2024: $485,3282024

Highlighted filing

2012

Assets$28,752
Liabilities$74
Net Assets$28,678
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,352Expenses 2010: $42,900Net Income 2010: $18,4522010Revenue 2011: $87,553Expenses 2011: $97,083Net Income 2011: -$9,5302011Revenue 2012: $112,795Expenses 2012: $105,079Net Income 2012: $7,7162012Revenue 2013: $104,143Expenses 2013: $66,964Net Income 2013: $37,1792013Revenue 2014: $255,217Expenses 2014: $70,709Net Income 2014: $184,5082014Revenue 2015: $1,455,177Expenses 2015: $1,442,376Net Income 2015: $12,8012015Revenue 2016: $191,830Expenses 2016: $164,910Net Income 2016: $26,9202016Revenue 2017: $155,304Expenses 2017: $171,985Net Income 2017: -$16,6812017Revenue 2018: $83,427Expenses 2018: $83,189Net Income 2018: $2382018Revenue 2019: $142,493Expenses 2019: $121,125Net Income 2019: $21,3682019Revenue 2020: $82,957Expenses 2020: $98,508Net Income 2020: -$15,5512020Revenue 2021: $196,507Expenses 2021: $103,891Net Income 2021: $92,6162021Revenue 2022: $96,671Expenses 2022: $95,515Net Income 2022: $1,1562022Revenue 2023: $109,494Expenses 2023: $138,845Net Income 2023: -$29,3512023Revenue 2024: $86,788Expenses 2024: $100,038Net Income 2024: -$13,2502024

Highlighted filing

2012

Revenue$112,795
Expenses$105,079
Net Income$7,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3821302
Raw XML Appendix169 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/PersonName0TERRY PECK BOOK
CompensationExplanation/Compensation/PersonName1EILEEN MCCARTHY
CompensationExplanation/Compensation/PersonName2JOHN S SNYDER
CompensationExplanation/Compensation/PersonName3REV STEVEN J KELLY
CompensationExplanation/Compensation/PersonName4JAMES DEUTCHMAN
CompensationExplanation/Compensation/PersonName5DUNCAN CAMPBELL
CompensationExplanation/Compensation/PersonName6JOAN FREAR CAPUANO
CompensationExplanation/Compensation/PersonName7KAREN SCHROCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026637
IRS990EZ/CashSavingsAndInvestments/EOY024752
IRS990EZ/ContributionsGiftsGrantsEtc0112733
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07716
IRS990EZ/FeesAndOthPymtToIndContractors042562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020637
IRS990EZ/NetAssetsOrFundBalancesBOY020637
IRS990EZ/NetAssetsOrFundBalances/EOY028678
IRS990EZ/NetAssetsOrFundBalancesEOY028678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation640000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY PECK BOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN S SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV STEVEN J KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DEUTCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DUNCAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN FREAR CAPUANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN SCHROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/TRUSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECR/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVEDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherChangesInNetAssets0325
IRS990EZ/OtherExpensesTotal062517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0I) 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/DescriptionProgramServiceAccom0COMMUNITY OUTREACH PROGRAMS, REFORESTATION, POND RESTORATION, GARDEN RESTORATION, MONUMENT RESTORATION, ROAD RESTORATION, BUILDING RESTORATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09000
IRS990EZ/SumOfTotalLiabilities/EOY074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 ELMWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048207
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN FREAR CAPUANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135673453
IRS990EZ/TotalAssets/BOY029637
IRS990EZ/TotalAssets/EOY028752
IRS990EZ/TotalExpenses0105079
IRS990EZ/TotalProgramServiceExpenses059186
IRS990EZ/TotalRevenue0112795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELMWOODHISTORICCEMETERY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal061988
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073082
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0387571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/Total062
IRS990ScheduleA/PublicSupportPertcentage17000.83990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77210
IRS990ScheduleA/PublicSupportTotal1700325583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112733
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087553
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052851
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073082
IRS990ScheduleA/Total170/Total0387571
IRS990ScheduleA/TotalSupport0387633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 2,831 GRANTS TO ELMWOOD CEMETER 59,186 TOTAL 62,517
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 325
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 3,000 4,000 TOTAL 3,000 4,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,000 74
IRS990ScheduleO/GeneralExplanation/Explanation4I) 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203821302
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC ELMWOOD FOUNDATION
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/USAddress/AddressLine101200 ELMWOOD AVE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOHN S SNYDER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARPUS SCOTT & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047691 VAN DYKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY TWP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048317
ReturnHeader/Preparer/Name0DAVID A BRUNNING
ReturnHeader/Preparer/Phone05869910173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:03:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,752
Liabilities
$74
Net assets
$28,678
Revenue
$112,795
Expenses
$105,079
Net income
$7,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.09$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.11$0.14$0.03
2022Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.20$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.16$0.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.26$1.46$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.04$0.02