Civic Intelligence

Calftech

990PF • Fiscal year 2011 • EIN 20-8082454

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile
380 Brandt Road48462
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,639

Up $11,000 (+38%) from 2010

Net Assets

Up

$39,639

Up $11,000 (+38%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,316

Up $3,169 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $28,639Liabilities 2010: $0Net Assets 2010: $28,6392010Assets 2011: $39,639Liabilities 2011: $0Net Assets 2011: $39,6392011Assets 2012: $36,313Liabilities 2012: $0Net Assets 2012: $36,3132012Assets 2013: $36,251Liabilities 2013: $1,150Net Assets 2013: $35,1012013Assets 2014: $33,670Liabilities 2014: $850Net Assets 2014: $32,8202014Assets 2015: $36,659Liabilities 2015: $0Net Assets 2015: $36,6592015Assets 2016: $56,935Liabilities 2016: $0Net Assets 2016: $56,9352016Assets 2017: $55,141Liabilities 2017: $0Net Assets 2017: $55,1412017Assets 2018: $34,914Liabilities 2018: $0Net Assets 2018: $34,9142018Assets 2019: $47,553Liabilities 2019: $16,900Net Assets 2019: $30,6532019Assets 2020: $34,177Liabilities 2020: $600Net Assets 2020: $33,5772020Assets 2021: $42,798Liabilities 2021: $2,960Net Assets 2021: $39,8382021Assets 2022: $36,469Liabilities 2022: $3,555Net Assets 2022: $32,9142022Assets 2023: $43,338Liabilities 2023: $2,702Net Assets 2023: $40,6362023Assets 2024: $26,915Liabilities 2024: $800Net Assets 2024: $26,1152024

Highlighted filing

2011

Assets$39,639
Liabilities$0
Net Assets$39,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $76,1472010Expenses 2011: $79,3162011Expenses 2012: $95,6112012Revenue 2013: $58,680Expenses 2013: $59,892Net Income 2013: -$1,2122013Revenue 2014: $66,796Expenses 2014: $69,077Net Income 2014: -$2,2812014Revenue 2015: $49,504Expenses 2015: $45,665Net Income 2015: $3,8392015Revenue 2016: $54,005Expenses 2016: $33,729Net Income 2016: $20,2762016Revenue 2017: $35,210Expenses 2017: $37,004Net Income 2017: -$1,7942017Revenue 2018: $92,519Expenses 2018: $112,746Net Income 2018: -$20,2272018Revenue 2019: $125,985Expenses 2019: $130,246Net Income 2019: -$4,2612019Revenue 2020: $88,002Expenses 2020: $85,078Net Income 2020: $2,9242020Revenue 2021: $81,003Expenses 2021: $74,742Net Income 2021: $6,2612021Revenue 2022: $111,803Expenses 2022: $118,727Net Income 2022: -$6,9242022Revenue 2023: $73,002Expenses 2023: $65,280Net Income 2023: $7,7222023Revenue 2024: $93,002Expenses 2024: $107,523Net Income 2024: -$14,5212024

Highlighted filing

2011

Revenue-
Expenses$79,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HAERINGPresidentPT$0--
JAMES HAERINGDirector-$0--
RICHARD HAERINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIGHTHOUSEPROCESS BEEF TO FEED THE POOR-PONTIAC, MI, US$8,754
Paid GrantFLINT EASTSIDE MISSIONPROCESS BEEF TO FEED THE POOR-FLINT, MI, US$4,377
Paid GrantGOD'S HELPING HANDS OF MIPROCESS BEEF TO FEED THE POOR-ROCHESTER, MI, US$4,377
Paid GrantMICHIGAN STATE UNIVERSITYPROMOTE EDUCATION-EAST LANSING, MI, US$3,200
Paid GrantN MACOMB SPORTSMENPROMOTE EDUCATION-WASHINGTON, MI, US$900
Paid GrantDESERT ANGELSSUPPORT THE US TROOPS-AUBURN HILLS, MI, US$150
Paid GrantTHUMB JACKPOT - 4HPROMOTE EDUCATION-EAST LANSING, MI, US$103
Filing and Contact Details

Filer

EIN
20-8082454
Raw XML Appendix330 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
AccountingFeesSchedule/AccountingFees/Amount0850
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JANET HAERING
CompensationExplanation/Compensation/PersonName1JAMES HAERING
CompensationExplanation/Compensation/PersonName2RICHARD HAERING
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis023015
DepreciationSchedule/Depreciation/CostOrOtherBasis1518
DepreciationSchedule/Depreciation/CostOrOtherBasis2496
DepreciationSchedule/Depreciation/CostOrOtherBasis3975
DepreciationSchedule/Depreciation/CostOrOtherBasis412399
DepreciationSchedule/Depreciation/CurrentYearExpense0590
DepreciationSchedule/Depreciation/CurrentYearExpense1518
DepreciationSchedule/Depreciation/CurrentYearExpense2496
DepreciationSchedule/Depreciation/CurrentYearExpense3975
DepreciationSchedule/Depreciation/CurrentYearExpense466
DepreciationSchedule/Depreciation/DateAcquired02010-12-15
DepreciationSchedule/Depreciation/DateAcquired12011-08-16
DepreciationSchedule/Depreciation/DateAcquired22011-09-13
DepreciationSchedule/Depreciation/DateAcquired32011-08-15
DepreciationSchedule/Depreciation/DateAcquired42011-10-18
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1HYDROLIC TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty2TWIN TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty3COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life439.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation025
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021861
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses011000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps041782
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps073436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss079316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses090316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps051575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss057455
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03793
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03793
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02670
IRS990PF/BalanceSheets/CashBOY05649
IRS990PF/BalanceSheets/CashEOY04906
IRS990PF/BalanceSheets/CashEOYFMV04906
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis037403
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY022990
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY034733
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV034733
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY028639
IRS990PF/BalanceSheets/TotalAssetsEOY039639
IRS990PF/BalanceSheets/TotalAssetsEOYFMV039639
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY028639
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY039639
IRS990PF/BalanceSheets/TotalNetAssetsBOY028639
IRS990PF/BalanceSheets/TotalNetAssetsEOY039639
IRS990PF/BalanceSheets/UnrestrictedBOY028639
IRS990PF/BalanceSheets/UnrestrictedEOY039639
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses011000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal039639
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY028639
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY039639
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY039639
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET HAERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES HAERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD HAERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10380 BRANDT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115855 CARTAGO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123050 JUNE MEADOWS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORTONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LANSING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048462
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148911
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode289502
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear073436
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0182836
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1072636
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2036764
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear073436
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0182836
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1072636
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2036764
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions073436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1072636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2036764
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions073436
IRS990PF/QualifyingDistributions/ExpensesAndContributions073436
IRS990PF/QualifyingDistributions/QualifyingDistributions073436
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GOFRANK & MATTINA PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02486019500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101214 N MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCHESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048307
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ENTITY PROVIDES SCHOLARSHIPS TO HELP YOUNG ADULTS TO LEARN ABOUT THE CATTLE AND LIVESTOCK BUSINESS AND TO PROMOTE THEIR INTEREST AND EXPERIENCE IN THESE CAREERS, FARMS AND RELATED BUSINESS OR ACTIVITIES. THE TYPICAL SCHOLARSHIP AWARDS A HEIFER EACH SEASON TO ONE OR MORE STUDENTS. THE STUDENT WILL BE RESPONSIBLE FOR CARE, MAINTENANCE AND DEVELOPMENT OF THAT HEIFER FOR EITHER SHOW, BREEDING OR COMMERICAL PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE ENTITY PROVIDES FOOD AND SUPPLIES FOR ANIMALS THAT ARE IN NEED IN THE NORTH OAKLAND AREA AS WELL.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE ENTITY LENDS ASSISTANCE TO EDUCATIONAL INSTITUTIONS AND OTHER ELIGIBLE NON-PROFIT ORGANIZATIONS BY DONATIONS OF CATTLE TO PROCESS BEEF FOR DONATIONS TO OTHER 501 (C)(3) ORGANIZTIONS THAT ARE INVOLVED IN HUNGER RELIEF.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1041599
IRS990PF/SummaryOfDirectCharitableActy/Expenses2015856
IRS990PF/SummaryOfDirectCharitableActy/Expenses3021861
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT THE US TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FLINT EASTSIDE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOD'S HELPING HANDS OF MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DESERT ANGELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THUMB JACKPOT - 4H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16N MACOMB SPORTSMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1046156 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111829 DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121866 STAR-BATT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 210455
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14240 SPARTAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15240 SPARTAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163231 INWOOD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FLINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUBURN HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EAST LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5EAST LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648195
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021861
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions073436
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus073436
IRS990PF/UndistributedIncome/TotalCorpus073436
IRS990ScheduleB/ContributorInfo/AggregateContributions081930
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10101 N MAIN SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O COMERICA CHARITABLE SVSC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20101 N MAIN STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ANN ARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ANN ARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048104
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LAY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PHILLIP AND ELIZABETH FIMLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02670
LandEtcSchedule2/LandEtc/BookValue034733
LandEtcSchedule2/LandEtc/CostOrOtherBasis037403
LandEtcSchedule2/LandEtc/EOYFMV034733
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2HEIFER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3HEIFERS
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES - NOAH
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps023973
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110165
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27644
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37644
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4427
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5584
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6249
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208082454
ReturnHeader/Filer/Name/BusinessNameLine10CALFTECH
ReturnHeader/Filer/NameControl0CALF
ReturnHeader/Filer/USAddress/AddressLine10380 BRANDT ROAD
ReturnHeader/Filer/USAddress/City0ORTONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048462
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0JANET HAERING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFRANK & MATTINA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048307
ReturnHeader/Preparer/Name0SHIRLEY GOFRANK
ReturnHeader/Preparer/Phone02486019500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T10:38:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,639
Liabilities
$0
Net assets
$39,639
Revenue
-
Expenses
$79,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.26$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.60$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76