Civic Intelligence

Albion Community Foundation

990 • Fiscal year 2011 • EIN 23-7019029

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.ALBIONFOUNDATION.ORG
203 S Superior - PO Box 15649224
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,359,839

Down $218,448 (-4.8%) from 2010

Net Assets

Down

$3,974,534

Down $204,446 (-4.9%) from 2010

Liabilities

Down

$385,305

Down $14,002 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$501,639

Up $160,097 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $4,578,287Liabilities 2010: $399,307Net Assets 2010: $4,178,9802010Assets 2011: $4,359,839Liabilities 2011: $385,305Net Assets 2011: $3,974,5342011Assets 2012: $4,966,659Liabilities 2012: $416,854Net Assets 2012: $4,549,8052012Assets 2013: $5,661,505Liabilities 2013: $442,261Net Assets 2013: $5,219,2442013Assets 2014: $5,012,428Liabilities 2014: $454,144Net Assets 2014: $4,558,2842014Assets 2015: $4,691,522Liabilities 2015: $408,908Net Assets 2015: $4,282,6142015Assets 2016: $4,812,070Liabilities 2016: $422,327Net Assets 2016: $4,389,7432016Assets 2017: $5,462,005Liabilities 2017: $477,761Net Assets 2017: $4,984,2442017Assets 2018: $4,969,379Liabilities 2018: $653,640Net Assets 2018: $4,315,7392018Assets 2019: $5,675,021Liabilities 2019: $740,796Net Assets 2019: $4,934,2252019Assets 2020: $6,015,398Liabilities 2020: $812,566Net Assets 2020: $5,202,8322020Assets 2021: $7,773,653Liabilities 2021: $882,463Net Assets 2021: $6,891,1902021Assets 2022: $6,024,694Liabilities 2022: $710,741Net Assets 2022: $5,313,9532022Assets 2023: $7,113,756Liabilities 2023: $793,466Net Assets 2023: $6,320,2902023Assets 2024: $8,326,158Liabilities 2024: $990,156Net Assets 2024: $7,336,0022024

Highlighted filing

2011

Assets$4,359,839
Liabilities$385,305
Net Assets$3,974,534
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,5422010Expenses 2011: $501,6392011Expenses 2012: $495,1092012Revenue 2013: $2,549,326Expenses 2013: $1,572,819Net Income 2013: $976,5072013Revenue 2014: $886,227Expenses 2014: $1,476,754Net Income 2014: -$590,5272014Revenue 2015: $426,230Expenses 2015: $521,582Net Income 2015: -$95,3522015Revenue 2016: $257,830Expenses 2016: $429,580Net Income 2016: -$171,7502016Revenue 2017: $471,850Expenses 2017: $306,387Net Income 2017: $165,4632017Revenue 2018: $576,324Expenses 2018: $389,373Net Income 2018: $186,9512018Revenue 2019: $422,766Expenses 2019: $411,271Net Income 2019: $11,4952019Revenue 2020: $462,580Expenses 2020: $394,221Net Income 2020: $68,3592020Revenue 2021: $2,455,766Expenses 2021: $943,686Net Income 2021: $1,512,0802021Revenue 2022: $1,377,787Expenses 2022: $1,984,380Net Income 2022: -$606,5932022Revenue 2023: $1,345,607Expenses 2023: $794,046Net Income 2023: $551,5612023Revenue 2024: $1,596,276Expenses 2024: $818,199Net Income 2024: $778,0772024

Highlighted filing

2011

Revenue-
Expenses$501,639
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,518,883
Mission and Program Overview

Mission

Strengthen the greater albion area by cultivating community assets to enhance the quality of life.

Filing and Contact Details

Filer

EIN
23-7019029
Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02103
IRS990/AccountsPayableAccruedExpenses/EOY013900
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10203 S SUPERIOR - PO BOX 156
IRS990/AddressPrincipalOfficerUS/City0ALBION
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049224
IRS990/Advertising/Fundraising01549
IRS990/Advertising/Total01549
IRS990/AllOtherContributions0326262
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY081191
IRS990/CashNonInterestBearing/EOY0119915
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010713
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010713
IRS990/CompCurrentOfficersDirectors/ProgramServices032141
IRS990/CompCurrentOfficersDirectors/Total053567
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0420055
IRS990/ContributionsGrantsPriorYear0237316
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04441
IRS990/DepreciationDepletion/Total04441
IRS990/DescribedIn501C301
IRS990/Description0MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 60 GRANTS TOTALING MORE THAN $109,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0372029
IRS990/EscrowAccountLiability/EOY0342443
IRS990/ExcessBenefitTransaction00
IRS990/Expense0413801
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012414
IRS990/FeesForServicesAccounting/Total012414
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015893
IRS990/FeesForServicesInvstMgmntFees/Total015893
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE SPICER
IRS990/Form990PartVIISectionA/NamePerson1MARILYN HENNON
IRS990/Form990PartVIISectionA/NamePerson2JEFF BELL
IRS990/Form990PartVIISectionA/NamePerson3BERNIE KONKLE JR
IRS990/Form990PartVIISectionA/NamePerson4TOM PITT
IRS990/Form990PartVIISectionA/NamePerson5MANDY DUBIEL
IRS990/Form990PartVIISectionA/NamePerson6NIDIA WOLF
IRS990/Form990PartVIISectionA/NamePerson7KAREN YANKIE
IRS990/Form990PartVIISectionA/NamePerson8JOHN C SHEDD
IRS990/Form990PartVIISectionA/NamePerson9NANCY ROUSH
IRS990/Form990PartVIISectionA/NamePerson10ROBERT DUNKLIN
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH SCHULTHEISS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1151916
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-264926
IRS990/Gaming00
IRS990/GovernmentGrants093793
IRS990/Grants0109998
IRS990/GrantsAndSimilarAmntsCY0109998
IRS990/GrantsAndSimilarAmntsPriorYear0115484
IRS990/GrantsPayable/BOY03000
IRS990/GrantsPayable/EOY08000
IRS990/GrantsToDomesticOrgs/ProgramServices0109998
IRS990/GrantsToDomesticOrgs/Total0109998
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01991945
IRS990/GrossReceipts02518883
IRS990/GrossRents/Real05790
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04025
IRS990/InformationTechnology/Total04025
IRS990/Insurance/ManagementAndGeneral03253
IRS990/Insurance/Total03253
IRS990/InvestmentIncomeCurrentYear0-174488
IRS990/InvestmentIncome/ExclusionAmount090438
IRS990/InvestmentIncomePriorYear0229755
IRS990/InvestmentIncome/TotalRevenueColumn090438
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0612305
IRS990/InvestmentsOtherSecurities/EOY01363728
IRS990/InvestmentsPubTradedSecurities/BOY03777266
IRS990/InvestmentsPubTradedSecurities/EOY02712469
IRS990/LandBldgEquipmentAccumDeprec0110811
IRS990/LandBuildingsEquipmentBasis0197204
IRS990/LandBuildingsEquipmentBasisNet/BOY065025
IRS990/LandBuildingsEquipmentBasisNet/EOY086393
IRS990/LessCostOthBasisSalesExpenses/Securities02256871
IRS990/LessRentalExpenses/Real06604
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE ALBION COMMUNITY FOUNDATION IS TO STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE OUR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH SCHULTHEISS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04178980
IRS990/NetAssetsOrFundBalancesEOY03974534
IRS990/NetGainOrLossInvestments/ExclusionAmount0-264926
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-264926
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-814
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-814
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04449
IRS990/Occupancy/Total04449
IRS990/OfficeExpenses/ManagementAndGeneral011259
IRS990/OfficeExpenses/Total011259
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042500
IRS990/OtherAssetsTotal/EOY042500
IRS990/OtherExpensePriorYear0161768
IRS990/OtherExpensesCurrentYear0329817
IRS990/OtherExpenses/Description0SPECIAL PROJECTS
IRS990/OtherExpenses/Description1MEMBERSHIPS
IRS990/OtherExpenses/Description2CAPITAL OUTLAY
IRS990/OtherExpenses/ManagementAndGeneral0444
IRS990/OtherExpenses/ManagementAndGeneral12318
IRS990/OtherExpenses/ManagementAndGeneral2145
IRS990/OtherExpenses/ProgramServices0268618
IRS990/OtherExpenses/Total0269062
IRS990/OtherExpenses/Total12318
IRS990/OtherExpenses/Total2145
IRS990/OtherLiabilities/BOY022175
IRS990/OtherLiabilities/EOY020962
IRS990/OtherRevenueCurrentYear09841
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1ADMINISTRATIVE FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08413
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12242
IRS990/OtherRevenueMisc/TotalRevenueColumn08413
IRS990/OtherRevenueMisc/TotalRevenueColumn12242
IRS990/OtherRevenuePriorYear03774
IRS990/OtherSalariesAndWages/ProgramServices02606
IRS990/OtherSalariesAndWages/Total02606
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05213
IRS990/PayrollTaxes/ProgramServices0438
IRS990/PayrollTaxes/Total05651
IRS990/PledgesAndGrantsReceivable/EOY034834
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges041785
IRS990/ReconcilationRevenueExpenses0-246231
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-814
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-246231
IRS990/RevenuesLessExpensesPriorYear0129303
IRS990/SalariesEtcCurrentYear061824
IRS990/SalariesEtcPriorYear064290
IRS990ScheduleA/AmountsSubstContributorsTotal0303035
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0428468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0237316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01126488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0220118
IRS990ScheduleA/GrossInvestmentIncome170/Total0618074
IRS990ScheduleA/PublicSupportPertcentage17000.47200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29780
IRS990ScheduleA/PublicSupportTotal1700823453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0428468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0237316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133165
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0202024
IRS990ScheduleA/Total170/Total01126488
IRS990ScheduleA/TotalSupport01744562
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateDAFValue0423203
IRS990ScheduleD/BoardDesignatedEOYBalance00.94050
IRS990ScheduleD/Buildings/BookValue080944
IRS990ScheduleD/Buildings/Depreciation091245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0172189
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04116922
IRS990ScheduleD/CurrentYear/Contributions0116357
IRS990ScheduleD/CurrentYear/EndOfYearBalance03865710
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0234997
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-132572
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses019038
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03799922
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0112876
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04116922
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0264886
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0488048
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses06521
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03250431
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0121640
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03799922
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0144674
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0579046
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05003421
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0130263
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03250431
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0354607
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1528646
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions056865
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0449
IRS990ScheduleD/Equipment/Depreciation019566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020015
IRS990ScheduleD/ExcessOrDeficitForYear0-246231
IRS990ScheduleD/ExcessOrDeficitPerFS0-204446
IRS990ScheduleD/ExpensesNotRptdF99006604
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0501639
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN OF THEIR FUNDS. IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT FOUNDATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS, THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHT TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE ACTIVITIES IN THE GREATER ALBION, MICHIGAN AREA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FOUNDATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740; THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2011. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS; E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES 6,604.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES 6,604.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds09530
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/NetUnrealizedGainsInvestments041785
IRS990ScheduleD/NetUnrealizedGLOnInvestments041785
IRS990ScheduleD/NumberDAFsHeld010
IRS990ScheduleD/OtherExpensesIncluded06604
IRS990ScheduleD/OtherLiabilities/Amount020962
IRS990ScheduleD/OtherLiabilities/Description0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenues06604
IRS990ScheduleD/OtherSecurities/BookValue01363728
IRS990ScheduleD/OtherSecurities/Description0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990048389
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0255408
IRS990ScheduleD/TermEndowmentEOYBalance00.05950
IRS990ScheduleD/TotalAdjustments041785
IRS990ScheduleD/TotalExpenses0501639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,359,839
Liabilities
$385,305
Net assets
$3,974,534
Revenue
-
Expenses
$501,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.99$7.34$1.60$0.82$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.79$6.32$1.35$0.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.71$5.31$1.38$1.98$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.88$6.89$2.46$0.94$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.20$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.74$4.93$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.65$4.32$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.48$4.98$0.47$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$0.43$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.45$4.56$0.89$1.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.44$5.22$2.55$1.57$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.42$4.55$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.40$4.18$0.34