Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2012 • EIN 20-8228876

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileWWW.FOUNDATIONSFORFAMILIES.ORG
2975 Russett Road49770
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,601

Down $13,668 (-47%) from 2011

Net Assets

$14,536

No earlier filing loaded for comparison.

Liabilities

Up

$1,065

Up $60 (+6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$88,334

Down $1,930 (-2.1%) from 2011

Expenses

Up

$102,062

Up $18,825 (+23%) from 2011

Net Income

Down

-$13,728

Down $20,755 (-295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $29,269Liabilities 2011: $1,0052011Assets 2012: $15,601Liabilities 2012: $1,065Net Assets 2012: $14,5362012Assets 2013: $15,024Net Assets 2013: $15,0242013Assets 2014: $5,227Liabilities 2014: $1,1532014Assets 2015: $8,492Liabilities 2015: $1,6542015Assets 2016: $12,176Liabilities 2016: $1,1952016Assets 2017: $12,059Liabilities 2017: $1,286Net Assets 2017: $10,7732017Assets 2018: $14,239Liabilities 2018: $1,417Net Assets 2018: $12,8222018Assets 2019: $14,587Liabilities 2019: $1,384Net Assets 2019: $13,2032019Assets 2020: $20,061Liabilities 2020: $918Net Assets 2020: $19,1432020Assets 2021: $25,487Liabilities 2021: $1,003Net Assets 2021: $24,4842021Assets 2022: $11,786Liabilities 2022: $884Net Assets 2022: $10,9022022Assets 2023: $11,325Liabilities 2023: $1,089Net Assets 2023: $10,2362023Assets 2024: $9,229Liabilities 2024: $889Net Assets 2024: $8,3402024

Highlighted filing

2012

Assets$15,601
Liabilities$1,065
Net Assets$14,536
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,264Expenses 2011: $83,237Net Income 2011: $7,0272011Revenue 2012: $88,334Expenses 2012: $102,062Net Income 2012: -$13,7282012Revenue 2013: $122,174Expenses 2013: $121,686Net Income 2013: $4882013Revenue 2014: $87,446Expenses 2014: $98,396Net Income 2014: -$10,9502014Revenue 2015: $82,025Expenses 2015: $79,261Net Income 2015: $2,7642015Revenue 2016: $97,850Expenses 2016: $93,707Net Income 2016: $4,1432016Revenue 2017: $73,646Expenses 2017: $76,423Net Income 2017: -$2,7772017Revenue 2018: $87,608Expenses 2018: $82,989Net Income 2018: $4,6192018Revenue 2019: $85,829Expenses 2019: $85,448Net Income 2019: $3812019Revenue 2020: $53,259Expenses 2020: $47,315Net Income 2020: $5,9442020Revenue 2021: $59,931Expenses 2021: $54,691Net Income 2021: $5,2402021Revenue 2022: $31,565Expenses 2022: $45,146Net Income 2022: -$13,5812022Revenue 2023: $43,678Expenses 2023: $44,430Net Income 2023: -$7522023Revenue 2024: $34,465Expenses 2024: $36,275Net Income 2024: -$1,8102024

Highlighted filing

2012

Revenue$88,334
Expenses$102,062
Net Income-$13,728
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FAMILY COUNSELING

Filing and Contact Details

Filer

EIN
20-8228876
Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0SCOTT HICKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029269
IRS990EZ/CashSavingsAndInvestments/EOY015601
IRS990EZ/ContributionsGiftsGrantsEtc071635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13728
IRS990EZ/FeesAndOthPymtToIndContractors021773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088334
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028264
IRS990EZ/NetAssetsOrFundBalancesBOY028264
IRS990EZ/NetAssetsOrFundBalances/EOY014536
IRS990EZ/NetAssetsOrFundBalancesEOY014536
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING WAS PROVIDED TO SOME 67 FAMILIES DURING THE YEAR.
IRS990EZ/ProgramServiceRevenue016699
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059499
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01005
IRS990EZ/SumOfTotalLiabilities/EOY01065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102975 RUSSETT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETOSKEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049770
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT HICKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315903920
IRS990EZ/TotalAssets/BOY029269
IRS990EZ/TotalAssets/EOY015601
IRS990EZ/TotalExpenses0102062
IRS990EZ/TotalRevenue088334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091583
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090421829
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090264
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090616
IRS990ScheduleA/Total509/Total0421829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090616
IRS990ScheduleA/TotalSupportTotal/Total0421829
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 481 OFFICE 484 TRAVEL 471 INSURANCE 122 OTHER EXPENSES 16,871 TOTAL 18,429
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,005 1,065
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208228876
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATIONS FOR FAMILIES INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02316312322
ReturnHeader/Filer/USAddress/AddressLine102975 RUSSETT ROAD
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0SCOTT HICKMAN
ReturnHeader/Officer/Phone02316312322
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANVILLE & SCHELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815-A BUSINESS PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049686
ReturnHeader/Preparer/Name0LAWRENCE D FLYNN
ReturnHeader/Preparer/Phone02319478707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:26:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,601
Liabilities
$1,065
Net assets
$14,536
Revenue
$88,334
Expenses
$102,062
Net income
-$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.44$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.60$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.86$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.88$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.74$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.98$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.88$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.90$0.83$0.07