Civic Intelligence

Historic Elmwood Foundation

990 • Fiscal year 2016 • EIN 20-3821302

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

1200 Elmwood AveDetroit, MI 48207

(313) 567-3453

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$320,247

Down $957,236 (-75%) from 2015

Net Assets

Up

$302,755

Up $40,856 (+16%) from 2015

Liabilities

Down

$17,492

Down $998,092 (-98%) from 2015

Revenue

Down

$191,830

Down $1,263,347 (-87%) from 2015

Expenses

Down

$164,910

Down $1,277,466 (-89%) from 2015

Net Income

Up

$26,920

Up $14,119 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$320,247
Liabilities$17,492
Net Assets$302,755

Operations Trend

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

2016

Revenue$191,830
Expenses$164,910
Net Income$26,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$231,830
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,899$302,755▲ $40,856
Investments in Publicly Traded Securities$198,292$202,916▲ $4,624
Savings and Temporary Cash Investments$1,077,191$117,331▼ $959,860
Pledges and Grants Receivable$2,000--
Total Assets$1,277,483$320,247▼ $957,236
Liabilities
Grants Payable$1,015,000$17,375▼ $997,625
Accounts Payable and Accrued Expenses$584$117▼ $467
Total Liabilities$1,015,584$17,492▼ $998,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,899$302,755▲ $40,856
Total Liabilities and Net Assets / Fund Balance$1,277,483$320,247▼ $957,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan Frear CapuanoExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Terry Peck BookPresidentTrustee
James DeutchmanVice PresidentTrustee
Rev J Steven KellySecretaryTrustee
John S SnyderTreasurerTrustee
Elizabeth Thurber CrawfordTrustee
Lawrence F SloaneAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,029
Program Service Revenue
$0
Investment Income
$801
Other Revenue
$0
All Other Contributions
$131,029
Change in Net Assets
$26,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,830
Revenue Not Reported on Form 990
$13,936
Total Revenue per Audited Statements
$205,766
Total Revenue per Form 990
$191,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,160
Grants and Similar Amounts Paid$65,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$84,000-$84,000
Grants to Domestic Orgs$65,750--$65,750
Payments to Affiliates$9,593--$9,593
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$1,375-$1,375
Other Expenses-$606-$606
Conferences and Meetings-$190-$190
All Other Expenses-$146-$146
Total Functional Expenses$75,343$89,567$0$164,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,910
Total Expenses per Audited Statements$164,910
Total Expenses per Form 990$164,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenwood Cemetery AssociationFlint, MI501c13Cemetery improvements and repairs$65,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.

Conflict of interest policy compliance Part VI line 12C

The organizations directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing bodys deliberations and decisions in that transaction.

CEO executive director top management comp Part VI line 15A

The Board of Directors annually review the compensation package of the executive director.

Other officer or key employee compensation Part VI line 15B

The organization does not have any employees.

Governing documents etc available to public Part VI line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
Historic Elmwood Foundation
EIN
20-3821302
Address
1200 Elmwood Ave, Detroit, MI 48207

Signing Officer

Name
Lawrence F Sloane
Title
Assistant Secre
Phone
3135673453
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Peck Book
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Karpus Scott & Company PC
Address
51541 Van Dke Ave, Shelby Township, MI 48316
Preparer
David A Brunning CPA
Phone
5869910173
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organizations mission: The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure.

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt0131029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joan Frear Capuano
IRS990/BooksInCareOfDetail/PhoneNum03135673453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Elmwood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191029
IRS990/CYGrantsAndSimilarPaidAmt065750
IRS990/CYInvestmentIncomeAmt0801
IRS990/CYOtherExpensesAmt099160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Community outreach, educational programs, reforestation, garden restoration, monument restoration, road restoration, building restoration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt084000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Peck Book
IRS990/Form990PartVIISectionAGrp/PersonNm1James Deutchman
IRS990/Form990PartVIISectionAGrp/PersonNm2John S Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev J Steven Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Thurber Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence F Sloane
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Frear Capuano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentTrustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PresidentTrustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TreasurerTrustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecretaryTrustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt01015000
IRS990/GrantsPayableGrp/EOYAmt017375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0231830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202916
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261899
IRS990/NetAssetsOrFundBalancesEOYAmt0302755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/TotalAmt01375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Board meeting expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/TotalAmt0606
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09593
IRS990/PaymentsToAffiliatesGrp/TotalAmt09593
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terry Peck Book
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298680
IRS990/PYInvestmentIncomeAmt0-1835
IRS990/PYOtherExpensesAmt01143696
IRS990/PYRevenuesLessExpensesAmt012801
IRS990/PYTotalExpensesAmt01442376
IRS990/PYTotalRevenueAmt01455177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117331
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04100
IRS990ScheduleA/PublicSupportCY170Pct00.39350
IRS990ScheduleA/PublicSupportPY170Pct00.35750
IRS990ScheduleA/PublicSupportTotal170Amt0833709
IRS990ScheduleA/SubstantialContributorsTotAmt01280624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114333
IRS990ScheduleA/TotalSupportAmt02118433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0164910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013936
IRS990ScheduleD/RevenueNotReportedAmt013936
IRS990ScheduleD/RevenueSubtotalAmt0191830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0164910
IRS990ScheduleD/TotalRevenuePerForm990Amt0191830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164910
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cemetery improvements and repairs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENWOOD CEMETERY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0380581533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 WEST COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Flint
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization reviews all cemetery repair and improvement projects for which grants are issued until completion to ensure that the grants are used for the intended and proper purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing bodys deliberations and decisions in that transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually review the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organizations mission: The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elmwood Cemetery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380517840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cemetery operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 Elmwood Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277483
IRS990/TotalAssetsEOYAmt0320247
IRS990/TotalAssetsGrp/BOYAmt01277483
IRS990/TotalAssetsGrp/EOYAmt0320247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015584
IRS990/TotalLiabilitiesEOYAmt017492
IRS990/TotalLiabilitiesGrp/BOYAmt01015584
IRS990/TotalLiabilitiesGrp/EOYAmt017492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075343
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.elmwoodhistoriccemetery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence F Sloane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum03135673453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Elmwood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0203821302
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Elmwood Ave
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924A81214A1FA0E8B136B016960982ED78A85D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0924A81214A1FA0E8B136B016960982ED78A85D1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03885882017318q12r5xa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.204.24.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382084770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karpus Scott & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051541 Van Dke Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048316
ReturnHeader/PreparerPersonGrp/PhoneNum05869910173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Brunning CPA
ReturnHeader/ReturnTs02017-11-14T17:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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