Civic Intelligence

Calftech

990PF • Fiscal year 2012 • EIN 20-8082454

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

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,313

Down $3,326 (-8.4%) from 2011

Net Assets

Down

$36,313

Down $3,326 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,611

Up $16,295 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$36,313
Liabilities$0
Net Assets$36,313
Open 2012 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

2012

Revenue-
Expenses$95,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd 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$6,672
Paid GrantAMERICAN TRUCK HISTORICAL SOCIETYPROMOTE EDUCATION-KANSAS CITY, MO, US$5,731
Paid GrantFLINT EASTSIDE MISSIONPROCESS BEEF TO FEED THE POOR-FLINT, MI, US$3,336
Paid GrantGOD'S HELPING HANDS OF MIPROCESS BEEF TO FEED THE POOR-ROCHESTER, MI, US$3,336
Paid GrantMICHIGAN STATE UNIVERSITYPROMOTE EDUCATION-EAST LANSING, MI, US$1,150
Paid GrantCHRIST LUTHERAN CHURCHPROMOTE EDUCATION-GOODRICH, MI, US$775
Paid GrantFRIENDS OF THE PAINT CREEK TRAILPROMOTE EDUCATION-ROCHESTER, MI, US$500
Paid GrantN MACOMB SPORTSMENPROMOTE EDUCATION-WASHINGTON, MI, US$450
Paid GrantWHITETAILS UNLIMITEDPROMOTE EDUCATION-STURGEON BAY, WI, US$345
Filing and Contact Details

Filer

EIN
20-8082454
Raw XML Appendix350 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/CurrentYearExpense1318
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/PriorYearsDepreciation0615
DepreciationSchedule/Depreciation/PriorYearsDepreciation1518
DepreciationSchedule/Depreciation/PriorYearsDepreciation2496
DepreciationSchedule/Depreciation/PriorYearsDepreciation3975
DepreciationSchedule/Depreciation/PriorYearsDepreciation466
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022295
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022295
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss092281
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0908
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3326
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss010500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps058303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss058303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps093853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss095611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses092285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps071558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss073316
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02755
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02755
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03578
IRS990PF/BalanceSheets/CashBOY04906
IRS990PF/BalanceSheets/CashEOY02488
IRS990PF/BalanceSheets/CashEOYFMV02488
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis037403
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY034733
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY033825
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV033825
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY039639
IRS990PF/BalanceSheets/TotalAssetsEOY036313
IRS990PF/BalanceSheets/TotalAssetsEOYFMV036313
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY039639
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY036313
IRS990PF/BalanceSheets/TotalNetAssetsBOY039639
IRS990PF/BalanceSheets/TotalNetAssetsEOY036313
IRS990PF/BalanceSheets/UnrestrictedBOY039639
IRS990PF/BalanceSheets/UnrestrictedEOY036313
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3326
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal036313
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY039639
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY036313
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY036313
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/CurrentYear093853
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0276689
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1073436
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2072636
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3036764
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear093853
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0276689
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1073436
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2072636
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3036764
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions093853
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1073436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2072636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3036764
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions093853
IRS990PF/QualifyingDistributions/ExpensesAndContributions093853
IRS990PF/QualifyingDistributions/QualifyingDistributions093853
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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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/ProhibitedTaxShelterTransactn0false
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/Expenses1056945
IRS990PF/SummaryOfDirectCharitableActy/Expenses2016372
IRS990PF/SummaryOfDirectCharitableActy/Expenses3022294
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06672
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7345
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8775
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/PurposeOfGrantOrContribution3PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROMOTE 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/BusinessNameLine13MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14N MACOMB SPORTSMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15AMERICAN TRUCK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FRIENDS OF THE PAINT CREEK TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WHITETAILS UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CHRIST LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1046156 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111829 DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121866 STAR-BATT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13240 SPARTAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143231 INWOOD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510380 N AMBASSADOR DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164393 COLLINS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185245 HADLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine212100 MICHIGAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FLINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EAST LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7STURGEON BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GOODRICH
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/State5MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode564153
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode754235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode848438
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022295
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/QualifyingDistributions093853
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus093853
IRS990PF/UndistributedIncome/TotalCorpus093853
IRS990ScheduleB/ContributorInfo/AggregateContributions087425
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10101 N MAIN SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ANN ARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LAY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03578
LandEtcSchedule2/LandEtc/BookValue033825
LandEtcSchedule2/LandEtc/CostOrOtherBasis037403
LandEtcSchedule2/LandEtc/EOYFMV033825
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2HEIFER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3HEIFERS
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES - NOAH
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES - HEIFERS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
OtherExpensesSchedule/OtherExpenses/Description8BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps128794
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26223
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33331
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps413967
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61324
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128794
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks413967
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7249
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JANET HAERING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048307
ReturnHeader/Preparer/Name0SCOTT MCGOVERN
ReturnHeader/Preparer/Phone02486019500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:47:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,313
Liabilities
$0
Net assets
$36,313
Revenue
-
Expenses
$95,611
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