Civic Intelligence

Haring Family Foundation

990PF • Fiscal year 2017 • EIN 26-1685110

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(303) 294-3349

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$352,290

Up $15,063 (+4.5%) from 2016

Net Assets

Up

$352,290

Up $15,063 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$39,784

Up $2,354 (+6.3%) from 2016

Expenses

Up

$24,882

Up $2,749 (+12%) from 2016

Net Income

Down

$14,902

Down $395 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $218,791Liabilities 2013: $0Net Assets 2013: $218,7912013Assets 2014: $314,207Liabilities 2014: $0Net Assets 2014: $314,2072014Assets 2016: $337,227Liabilities 2016: $0Net Assets 2016: $337,2272016Assets 2017: $352,290Liabilities 2017: $0Net Assets 2017: $352,2902017Assets 2018: $369,741Liabilities 2018: $0Net Assets 2018: $369,7412018Assets 2019: $378,080Liabilities 2019: $0Net Assets 2019: $378,0802019Assets 2020: $355,424Liabilities 2020: $0Net Assets 2020: $355,4242020Assets 2021: $373,739Liabilities 2021: $0Net Assets 2021: $373,7392021Assets 2022: $418,536Liabilities 2022: $0Net Assets 2022: $418,5362022Assets 2023: $425,292Liabilities 2023: $0Net Assets 2023: $425,2922023Assets 2024: $454,707Liabilities 2024: $0Net Assets 2024: $454,7072024

Highlighted filing

2017

Assets$352,290
Liabilities$0
Net Assets$352,290
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $94,789Expenses 2013: $10,987Net Income 2013: $83,8022013Revenue 2014: $115,173Expenses 2014: $18,989Net Income 2014: $96,1842014Revenue 2016: $37,430Expenses 2016: $22,133Net Income 2016: $15,2972016Revenue 2017: $39,784Expenses 2017: $24,882Net Income 2017: $14,9022017Revenue 2018: $44,144Expenses 2018: $26,622Net Income 2018: $17,5222018Revenue 2019: $39,702Expenses 2019: $31,401Net Income 2019: $8,3012019Revenue 2020: $82,337Expenses 2020: $104,884Net Income 2020: -$22,5472020Revenue 2021: $44,863Expenses 2021: $26,555Net Income 2021: $18,3082021Revenue 2022: $53,103Expenses 2022: $7,942Net Income 2022: $45,1612022Revenue 2023: $34,205Expenses 2023: $27,190Net Income 2023: $7,0152023Revenue 2024: $58,943Expenses 2024: $29,078Net Income 2024: $29,8652024

Highlighted filing

2017

Revenue$39,784
Expenses$24,882
Net Income$14,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANK TRUST NATrustee-$1,625-$1,625
Filing and Contact Details

Filer

Filer Name
Haring Family Foundation
EIN
26-1685110
Phone
3032943349
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3032943349
Signed
2018-05-03

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix322 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0407 GERBERDING HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017035
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0435
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01391
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0435
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARING CLUT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 75000 M/C 7874
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DETROIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048275
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031334
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0161
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF IN REPORTED INCOME AND RECEIPTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032943349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARI
ReturnHeader/Filer/EIN0261685110
ReturnHeader/Filer/PhoneNum03032943349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B33BE8C5F265D38D33C912F3C16A27C1159F82C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F79EC2765BE8E7CCB6335F0A32EFE365627266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-05-12T15:00:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,290
Liabilities
$0
Net assets
$352,290
Revenue
$39,784
Expenses
$24,882
Net income
$14,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.59$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.53$0.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.82$1.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.40$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.44$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.40$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.37$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.15$0.19$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.95$0.11$0.84