Civic Intelligence

The Cold Heading Foundation

EIN 23-7005737 • Warren, MI

Pub. 78 Eligible
21777 Hoover RoadWarren, MI 48089
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2022

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$21,675,121

Down $262,201 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$21,675,121

Down $262,201 (-1.2%) from 2023

Revenue

Up

$1,100,814

Up $181,535 (+20%) from 2023

Expenses

Down

$1,363,015

Down $9,669 (-0.7%) from 2023

Net Income

Up

-$262,201

Up $191,204 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2020: $21,823,536Liabilities 2020: $920Net Assets 2020: $21,822,6162020Assets 2021: $22,611,771Liabilities 2021: $0Net Assets 2021: $22,611,7712021Assets 2022: $22,390,727Liabilities 2022: $0Net Assets 2022: $22,390,7272022Assets 2023: $21,937,322Liabilities 2023: $0Net Assets 2023: $21,937,3222023Assets 2024: $21,675,121Liabilities 2024: $0Net Assets 2024: $21,675,1212024

Latest loaded filing

2024

Assets$21,675,121
Liabilities$0
Net Assets$21,675,121

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $974,685Expenses 2020: $1,319,080Net Income 2020: -$344,3952020Revenue 2021: $2,134,552Expenses 2021: $1,345,397Net Income 2021: $789,1552021Revenue 2022: $1,333,661Expenses 2022: $1,554,705Net Income 2022: -$221,0442022Revenue 2023: $919,279Expenses 2023: $1,372,684Net Income 2023: -$453,4052023Revenue 2024: $1,100,814Expenses 2024: $1,363,015Net Income 2024: -$262,2012024

Latest loaded filing

2024

Revenue$1,100,814
Expenses$1,363,015
Net Income-$262,201

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK STEVENSPresidentPT$48,000-$48,000
GREGORY STEVENSTreasurerPT$48,000-$48,000
ELIZABETH STEVENSVice-President & SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWARRIORS BASEBALL CLUB OF MICHIGANTO SUPPORT THE ORGANIZATION'S MISSION-BEVERLY HILLS, MI, US$360,000
Paid GrantUNLV FOOTBALL FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$250,000
Paid GrantCAMPUS FOR HOPE FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$100,000
Paid GrantVEGAS GOLDEN KNIGHTS FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$100,000
Paid GrantCHICAGO BLACKHAWKS FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-CHICAGO, IL, US$100,000
Paid GrantGROSSE POINTE CITY FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-GROSSE POINTE, MI, US$55,000
Paid GrantUNIVERSITY OF DAYTON ENGINEERINGTO SUPPORT THE ORGANIZATION'S MISSION-DAYTON, OH, US$50,000
Paid GrantBALLER DREAM FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-SCOTTSDALE, AZ, US$25,000
Paid GrantFRIENDS OF THE NEVADA MANSIONTO SUPPORT THE ORGANIZATION'S MISSION-RENO, NV, US$25,000
Paid GrantMAYO FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-ROCHESTER, MN, US$25,000
Paid GrantOUR LADY OF LAS VEGAS CATHOLIC CHURCHTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$20,000
Paid GrantST PAUL CATHOLIC CHURCH OF GROSSE POINTETO SUPPORT THE ORGANIZATION'S MISSION-GROSSE POINTE FARMS, MI, US$20,000
Paid GrantBAYVIEW YACHT CLUB JUNIOR SAILORS INCTO SUPPORT THE ORGANIZATION'S MISSION-DETROIT, MI, US$10,000
Paid GrantCORWELL HEALTH FOUNDATION SOUTHEASTTO SUPPORT THE ORGANIZATION'S MISSION-SOUTHFIELD, MI, US$10,000
Paid GrantST JOAN OF ARC OF LAS VEGASTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$10,000
Paid GrantMOUNTAIN RIDGE LITTLE LEAGUETO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$8,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALTO SUPPORT THE ORGANIZATION'S MISSION-MEMPHIS, TN, US$7,500
Paid GrantLAS VEGAS METRO POLICE FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$6,500
Paid GrantST AMBROSE PARISHTO SUPPORT THE ORGANIZATION'S MISSION-GROSSE POINTE PARK, MI, US$6,000
Paid GrantST CLARE OF MONTEFALCOTO SUPPORT THE ORGANIZATION'S MISSION-GROSSE POINTE PARK, MI, US$6,000
Paid GrantST JOAN OF ARC CATHOLIC CHURCHTO SUPPORT THE ORGANIZATION'S MISSION-ST CLAIR SHORES, MI, US$6,000
Paid GrantFELICIAN SISTERS OF NORTH AMERICATO SUPPORT THE ORGANIZATION'S MISSION-BEAVER FALLS, PA, US$5,000
Paid GrantHEARTLIGHT MINISTRIESTO SUPPORT THE ORGANIZATION'S MISSION-HALLSVILLE, TX, US$5,000
Paid GrantJUPITER MEDICAL CENTER FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-JUPITER, FL, US$5,000
Paid GrantLOST TREE VILLAGE CHARITABLE FOUNDATION INCTO SUPPORT THE ORGANIZATION'S MISSION-N PALM BEACH, FL, US$5,000
Paid GrantNEW YORK HUA LIAN TSU HUI TEMPLETO SUPPORT THE ORGANIZATION'S MISSION-COLLEGE POINTE, NY, US$5,000
Paid GrantST ISIDORE PARISHTO SUPPORT THE ORGANIZATION'S MISSION-MACOMB, MI, US$5,000
Paid GrantSUMMERLIN SOUTH LITTLE LEAGUETO SUPPORT THE ORGANIZATION'S MISSION-LAS VEGAS, NV, US$5,000
Paid GrantTRINITY HEALTH OFFICE OF PHILANTHROPY-SE MITO SUPPORT THE ORGANIZATION'S MISSION-ANN ARBOR, MI, US$5,000
Paid GrantTUNNEL TO TOWERS FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-STATEN ISLAND, NY, US$5,000
Paid GrantWARREN PALTO SUPPORT THE ORGANIZATION'S MISSION-WARREN, MI, US$5,000
Paid GrantWINDWARD SAILS CHARITABLE FOUNDATION INCTO SUPPORT THE ORGANIZATION'S MISSION-IPSWICH, MA, US$5,000
Paid GrantMICHIGAN STATE UNIVERSITY FORESTRY DEPARTMENTTO SUPPORT THE ORGANIZATION'S MISSION-E LANSING, MI, US$4,000
Paid GrantDETROIT PALTO SUPPORT THE ORGANIZATION'S MISSION-DETROIT, MI, US$3,000
Paid GrantST PAUL OF THE CROSS CHURCH OF FLORIDATO SUPPORT THE ORGANIZATION'S MISSION-N PALM BEACH, FL, US$3,000
Paid GrantCHILDREN'S CHARITY AT ADIOSTO SUPPORT THE ORGANIZATION'S MISSION-CLAWSON, MI, US$2,500
Paid GrantGROSSE POINTE PARK FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSION-GROSSE POINTE PARK, MI, US$2,500
Paid GrantLITTLE TRAVERSE CONSERVANCY INCTO SUPPORT THE ORGANIZATION'S MISSION-HARBOR SPRINGS, MI, US$2,500
Paid GrantPOLICE UNITY TOURTO SUPPORT THE ORGANIZATION'S MISSION-FLORHAM PARK, NJ, US$2,500
Paid GrantCORE CITY CROSSFIT KIDSTO SUPPORT THE ORGANIZATION'S MISSION-ALLEN PARK, MI, US$2,500
Paid GrantANGELS OF HOPETO SUPPORT THE ORGANIZATION'S MISSION-SHELBY TOWNSHIP, MI, US$2,000
Paid GrantST ANDREW CATHOLIC CHURCHTO SUPPORT THE ORGANIZATION'S MISSION-ROCHESTER, MI, US$2,000
Paid GrantGILDA'S CLUB OF METRO DETROITTO SUPPORT THE ORGANIZATION'S MISSION-ROYAL OAK, MI, US$1,000
Paid GrantGLEANERSTO SUPPORT THE ORGANIZATION'S MISSION-DETROIT, MI, US$1,000
Paid GrantUNITED WAY FOR SOUTHEASTERN MICHIGANTO SUPPORT THE ORGANIZATION'S MISSION-ANN ARBOR, MI, US$1,000
Paid GrantMARIAN HIGH SCHOOLTO SUPPORT THE ORGANIZATION'S MISSION-BLOOMFIELD HILLS, MI, US$500
Filing and Contact Details

Filer

Filer Name
The Cold Heading Foundation
EIN
23-7005737
Phone
5864977000
Address
21777 HOOVER ROAD, WARREN, MI 48089

Signing Officer

Name
Gregory Stevens
Title
Treasurer
Phone
5864977000
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Lawrence a Simon CPA
Phone
2482443000
Raw XML AppendixShowing 400 of 715 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SCHWARTZ & CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd34PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd35PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd36PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd37PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd38PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd39PC

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