Civic Intelligence

Frankenmuth Bavarian Inn Foundation

990PF • Fiscal year 2012 • EIN 23-7321185

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

1055 S Main Street48734-1684
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,925,816

No earlier filing loaded for comparison.

Net Assets

$1,924,884

No earlier filing loaded for comparison.

Liabilities

$932

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$124,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,925,816Liabilities 2012: $932Net Assets 2012: $1,924,8842012Assets 2013: $1,938,466Liabilities 2013: $9,745Net Assets 2013: $1,928,7212013Assets 2014: $2,064,497Liabilities 2014: $15,419Net Assets 2014: $2,049,0782014Assets 2015: $2,084,515Liabilities 2015: $19,048Net Assets 2015: $2,065,4672015Assets 2016: $2,078,628Liabilities 2016: $20,679Net Assets 2016: $2,057,9492016Assets 2017: $2,014,682Liabilities 2017: $29,004Net Assets 2017: $1,985,6782017Assets 2018: $2,082,886Liabilities 2018: $31,126Net Assets 2018: $2,051,7602018Assets 2019: $2,098,700Liabilities 2019: $38,281Net Assets 2019: $2,060,4192019Assets 2020: $2,042,320Liabilities 2020: $43,712Net Assets 2020: $1,998,6082020Assets 2021: $2,052,937Liabilities 2021: $43,712Net Assets 2021: $2,009,2252021Assets 2022: $2,173,355Liabilities 2022: $61,274Net Assets 2022: $2,112,0812022Assets 2023: $2,067,796Liabilities 2023: $67,539Net Assets 2023: $2,000,2572023Assets 2024: $3,744,478Liabilities 2024: $500Net Assets 2024: $3,743,9782024Assets 2025: $3,547,253Liabilities 2025: $500Net Assets 2025: $3,546,7532025

Highlighted filing

2012

Assets$1,925,816
Liabilities$932
Net Assets$1,924,884

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $124,4772012Expenses 2013: $74,0812013Revenue 2014: $194,766Expenses 2014: $74,409Net Income 2014: $120,3572014Revenue 2015: $101,998Expenses 2015: $85,609Net Income 2015: $16,3892015Revenue 2016: $69,788Expenses 2016: $77,306Net Income 2016: -$7,5182016Revenue 2017: $86,690Expenses 2017: $158,961Net Income 2017: -$72,2712017Revenue 2018: $176,551Expenses 2018: $110,469Net Income 2018: $66,0822018Revenue 2019: $122,832Expenses 2019: $114,173Net Income 2019: $8,6592019Revenue 2020: $31,104Expenses 2020: $92,915Net Income 2020: -$61,8112020Revenue 2021: $110,769Expenses 2021: $100,152Net Income 2021: $10,6172021Revenue 2022: $202,691Expenses 2022: $99,835Net Income 2022: $102,8562022Revenue 2023: $61,110Expenses 2023: $172,934Net Income 2023: -$111,8242023Revenue 2024: $1,809,724Expenses 2024: $133,042Net Income 2024: $1,676,6822024Revenue 2025: -$34,601Expenses 2025: $162,624Net Income 2025: -$197,2252025

Highlighted filing

2012

Revenue-
Expenses$124,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A ZEHNDERPresident-$0--
DOROTHY ZEHNDERVice-President-$0--
DONALD D KELLERTreasurer-$0--
AMY ZEHNDER GROSSISecretary-$0--
KAREN ZEHNDERTrustee-$0--
JUDY ZEHNDER KELLERTrustee-$0--
MICHAEL KELLER ZEHNDERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LORENZ LUTHERAN CHURCHUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAFRANKENMUTH, MI, US$6,000
Paid GrantMICHIGAN'S OWNUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAFRANKENMUTH, MI, US$5,000
Paid GrantFRANKENMUTH INTL ASO FOUNDATIONUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAFRANKENMUTH, MI, US$150
Paid GrantCOMMUNITY VILLAGEUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHASAGINAW, MI, US$100
Paid GrantROTARY FOUNDATION COMMITTEEUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAGRAND BLANC, MI, US$100
Paid GrantUNDERGROUND RAILROADUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHASAGINAW, MI, US$100
Paid GrantSAGINAW ART MUSEUMUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHASAGINAW, MI, US$50
Paid GrantMICHIGAN SHERIFF'S ASSOCIATIONUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAGRAND RAPIDS, MI, US$50
Paid GrantTHE SALVATION ARMYUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHASAGINAW, MI, US$40
Paid GrantKIDS WISH NETWORKUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHAWARREN, MI, US$25
Paid GrantNATIONAL CANCER RESEARCH CENTERUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHATOPEKA, KS, US$25
Paid GrantCRIME STOPPERSUNRESTRICTED CASH CONTRIBUTION501(C)(3) PUBLIC CHASAGINAW, MI, US$15
Filing and Contact Details

Filer

EIN
23-7321185
Raw XML AppendixShowing 400 of 762 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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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02043
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0932
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01950339
IRS990PF/BalanceSheets/RetainedEarningsEOY01924884
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY035557
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY042670
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV042670
IRS990PF/BalanceSheets/TotalAssetsBOY01952382
IRS990PF/BalanceSheets/TotalAssetsEOY01925816
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01999879
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02043
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0932
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01952382
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01925816
IRS990PF/BalanceSheets/TotalNetAssetsBOY01950339
IRS990PF/BalanceSheets/TotalNetAssetsEOY01924884
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-20962
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0256152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1254737
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2280212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis399400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TRI-STAR - 00453 - PUBLICLY TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TRI-STAR - 00453 - PUBLICLY TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2TRI-STAR - 00156 - PUBLICLY TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TRI-STAR - 00156 - PUBLICLY TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03821
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-33659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-3093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss411969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03821
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-33659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-3093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses411969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0259973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1221078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2280212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice396307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice411969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss03821
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25455
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01924884
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01950339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01924884
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01107
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01107
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01999879
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01054515
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05457
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01049058
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015818
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051935
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01038697
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01054515
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.03$0.16$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.81$0.13$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$0.06$0.17$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.99$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.10$0.09$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.05$0.19$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.12
Peer Organizations

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