Civic Intelligence

Cornerstone Youth Development Fund

EIN 20-8861311 • 501(c)3 • Rochester, MI

Pub. 78 Eligible990-N Coverage

Profile

The Cornerstone Youth Development Fund exists to enable youth to build the basic foundation to maximize themselves spiritually, intellectually, physically and emotionally throughout their lives.

1030 Prairie View CourtRochester, MI 48306

cornerstone youth development fund

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,595

Up $44,166 (+997%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$48,595

Up $44,166 (+997%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$69,347

Up $60,352 (+671%) from 2012

Expenses

Up

$37,131

Up $22,215 (+149%) from 2012

Net Income

Up

$32,216

Up $38,137 (+644%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $4,098Net Assets 2010: $4,0982010Assets 2011: $10,350Liabilities 2011: $0Net Assets 2011: $10,3502011Assets 2012: $4,429Liabilities 2012: $0Net Assets 2012: $4,4292012Assets 2022: $48,595Liabilities 2022: $0Net Assets 2022: $48,5952022

Highlighted filing

2022

Assets$48,595
Liabilities$0
Net Assets$48,595
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $12,907Expenses 2010: $16,603Net Income 2010: -$3,6962010Revenue 2011: $28,728Expenses 2011: $22,476Net Income 2011: $6,2522011Revenue 2012: $8,995Expenses 2012: $14,916Net Income 2012: -$5,9212012Revenue 2022: $69,347Expenses 2022: $37,131Net Income 2022: $32,2162022

Highlighted filing

2022

Revenue$69,347
Expenses$37,131
Net Income$32,216
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,595
Liabilities
$0
Net assets
$48,595
Revenue
$69,347
Expenses
$37,131
Net income
$32,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$69.3$37.1$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$9.00$14.9$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$28.7$22.5$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.10$12.9$16.6$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$69,347
Mission and Program Overview

Mission

The Cornerstone Youth Development Fund exists to enable youth to build the basic foundation to maximize themselves spiritually, intellectually, physically and emotionally throughout their lives.

Program Services

DescriptionGrantsExpenses
Provided funding to support scholarships at Loyola High School in Detroit, Michigan.$37,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HelfrichPresident-$0--
Michele DonougheSecretary-$0--
David DonougheVice President-$0--
Kaitlin CischkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Youth Development Fund
EIN
20-8861311
Phone
2484954988
Address
1030 Prairie View Court, Rochester, MI 48306

Signing Officer

Name
Kelly Helfrich
Title
President
Phone
2484954988
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 19

“Starting balance for 2022 year was $16,378.87. I have only been filing the 990N postcard because our gross revenue has been 50K or less for the past several years. Ending balance for 2022 year was $48,594.87.”

Form 990-EZ, Part I, Line 20

“Starting balance for 2022 year was 16,378.87. Usually I file 990N postcard for Cornerstone because our revenues are less than $50K.”

Raw XML Appendix230 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Starting balance for 2022 year was $16,378.87. I have only been filing the 990N postcard because our gross revenue has been 50K or less for the past several years. Ending balance for 2022 year was $48,594.87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Starting balance for 2022 year was 16,378.87. Usually I file 990N postcard for Cornerstone because our revenues are less than $50K.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Helfrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02484954988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/EIN0208861311
ReturnHeader/Filer/PhoneNum02484954988
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ReturnHeader/ReturnTs02023-05-12T12:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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