Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2024 • EIN 20-8228876

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

PO Box GPetoskey, MI 49770

(231) 631-2322

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,229

Down $2,096 (-19%) from 2023

Net Assets

Down

$8,340

Down $1,896 (-19%) from 2023

Liabilities

Down

$889

Down $200 (-18%) from 2023

Revenue

Down

$34,465

Down $9,213 (-21%) from 2023

Expenses

Down

$36,275

Down $8,155 (-18%) from 2023

Net Income

Down

-$1,810

Down $1,058 (-141%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,229
Liabilities$889
Net Assets$8,340

Operations Trend

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

2024

Revenue$34,465
Expenses$36,275
Net Income-$1,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$34,465
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
1. HOSTED A WEEKLY MEN'S BREAKFAST TO MENTOR FATHERS 2. PROVIDED PRE-MARITAL COUNSELING TO 8 COUPLES - 6 SESSIONS EACH 3. PROVIDED 5-8 WEEKLY INDIVIDUAL SESSIONS FOR PEOPLE STRUGGLING WITH ANXIETY, DEPRESSION AND FAMILY DYSFUNCTION 4. PROVIDED CARE FOR SENIOR CITIZEN SHUT-INS WITH NO FAMILY SUPPORT 5. BEGAN MENTORING A COUNSELOR FOR FUTURE MINISTRY INVOLVEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HICKMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Families
EIN
20-8228876
Phone
2316312322
Address
PO BOX G, Petoskey, MI 49770

Signing Officer

Name
Scott Hickman
Title
Director
Phone
2316312322
Signed
2025-03-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
480 W MITCHELL, PETOSKEY, MI 49770
Preparer
Harry Hammond
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 16

OTHER EXPENSES: $7,793

Part I, Line 16A

Bank service charges: $23

Part I, Line 16B

Insurance: liability,$355 life,$2,920 $3,275

Part I, Line 16C

Mileage reimbursement: $2,400

Part I, Line 16D

BENEVOLENCE: $874

Part I, Line 16E

Ministry activities $1,049

Part I, Line 16F

Professional license: $198

Part I, Line 16G

STORAGE RENT: -$26

Part II, Line 26

Total liabilities: payroll taxes, $889

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02316312322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 RUSSETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt025563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. HOSTED A WEEKLY MEN'S BREAKFAST TO MENTOR FATHERS 2. PROVIDED PRE-MARITAL COUNSELING TO 8 COUPLES - 6 SESSIONS EACH 3. PROVIDED 5-8 WEEKLY INDIVIDUAL SESSIONS FOR PEOPLE STRUGGLING WITH ANXIETY, DEPRESSION AND FAMILY DYSFUNCTION 4. PROVIDED CARE FOR SENIOR CITIZEN SHUT-INS WITH NO FAMILY SUPPORT 5. BEGAN MENTORING A COUNSELOR FOR FUTURE MINISTRY INVOLVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036275
IRS990EZ/TotalRevenueAmt034465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067920
IRS990ScheduleA/Total509Grp/TotalAmt0280438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280444
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: $7,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES: $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE: LIABILITY,$355 LIFE,$2,920 $3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE REIMBURSEMENT: $2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE: $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY ACTIVITIES $1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL LICENSE: $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENT: -$26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL LIABILITIES: PAYROLL TAXES, $889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316312322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0208228876
ReturnHeader/Filer/PhoneNum02316312322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX G
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382396383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 W MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hammond
ReturnHeader/ReturnTs02025-03-17T12:36:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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