Civic Intelligence

Grosse Pointe Woods Foundation

990EZ • Fiscal year 2018 • EIN 26-0454779

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 3361068Grosse Pointe Farms, MI 48236-9998

(313) 965-8300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$102,430

Up $8,009 (+8.5%) from 2017

Net Assets

Up

$102,430

Up $8,009 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,934

Down $42,854 (-75%) from 2017

Expenses

Down

$5,925

Down $9,665 (-62%) from 2017

Net Income

Down

$8,009

Down $33,189 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $94,421Liabilities 2017: $0Net Assets 2017: $94,4212017Assets 2018: $102,430Liabilities 2018: $0Net Assets 2018: $102,4302018Assets 2019: $9,568Liabilities 2019: $0Net Assets 2019: $9,5682019Assets 2020: $12,288Liabilities 2020: $0Net Assets 2020: $12,2882020Assets 2021: $12,328Liabilities 2021: $0Net Assets 2021: $12,3282021Assets 2022: $90,181Liabilities 2022: $0Net Assets 2022: $90,1812022Assets 2023: $30,956Liabilities 2023: $0Net Assets 2023: $30,9562023Assets 2024: $40,738Liabilities 2024: $0Net Assets 2024: $40,7382024

Highlighted filing

2018

Assets$102,430
Liabilities$0
Net Assets$102,430

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $56,788Expenses 2017: $15,590Net Income 2017: $41,1982017Revenue 2018: $13,934Expenses 2018: $5,925Net Income 2018: $8,0092018Revenue 2019: $82,508Expenses 2019: $175,370Net Income 2019: -$92,8622019Revenue 2020: $10,094Expenses 2020: $7,374Net Income 2020: $2,7202020Revenue 2021: $3,752Expenses 2021: $3,712Net Income 2021: $402021Revenue 2022: $158,331Expenses 2022: $80,762Net Income 2022: $77,5692022Revenue 2023: $82,031Expenses 2023: $141,256Net Income 2023: -$59,2252023Revenue 2024: $43,867Expenses 2024: $34,085Net Income 2024: $9,7822024

Highlighted filing

2018

Revenue$13,934
Expenses$5,925
Net Income$8,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$19,335
Mission and Program Overview

Mission

To develop and fund civic projects to further enrich the lives of those who live and work in grosse pointe woods through enhancement of the city's features and offerings.

Program Services

DescriptionGrantsExpenses
CITY OF GROSSE POINTE WOODS EVENTS SPONSORSHIP$0$2,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FULLERPresident-$0--
PETER AHEEVice President-$0--
DANIEL A SEXTONTreasurer-$0--
WILLIAM L THOMPSONSecretary-$0--
JEFFREY M BLOOMDirector-$0--
MEGHAN CONNOLLYDirector-$0--
KRYSTLE ENGLISHDirector-$0--
DANE P FOSSEEDirector-$0--
EDMUND J LAZARDirector-$0--
JANE LIGHTFOOTDirector-$0--
JAMES W JENKINSDirector-$0--
TIMOTHY LENHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grosse Pointe Woods Foundation
EIN
26-0454779
Phone
3139658300
Address
PO BOX 3361068, GROSSE POINTE FARMS, MI 48236-9998

Signing Officer

Name
Daniel a Sexton
Title
Treasurer
Phone
3139658300
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: city of grosse pointe. Purpose of payment: events sponsorship. Amount of payment: 2,128.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance expense. Amount: 1,219. Description: administration expenses. Amount: 1,642. Total to form 990-ez, line 16: 2,861.

Raw XML Appendix193 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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IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND FUND CIVIC PROJECTS TO FURTHER ENRICH THE LIVES OF THOSE WHO LIVE AND WORK IN GROSSE POINTE WOODS THROUGH ENHANCEMENT OF THE CITY'S FEATURES AND OFFERINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CITY OF GROSSE POINTE. PURPOSE OF PAYMENT: EVENTS SPONSORSHIP. AMOUNT OF PAYMENT: 2,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,219. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 1,642. TOTAL TO FORM 990-EZ, LINE 16: 2,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-11-14T08:36:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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