Civic Intelligence

Terrence S Kaiser and Barbara a Kaiser Foundation

990PF • Fiscal year 2019 • EIN 26-2534235

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profile
4922 Barnes RdMillington, MI 48746

(989) 790-3080

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,247,381

Up $18,763 (+1.5%) from 2018

Net Assets

Up

$1,247,381

Up $18,763 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Down

$47,427

Down $91,886 (-66%) from 2018

Expenses

Down

$37,292

Down $47,454 (-56%) from 2018

Net Income

Down

$10,135

Down $44,432 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $861,175Liabilities 2010: $0Net Assets 2010: $861,1752010Assets 2012: $1,060,663Liabilities 2012: $0Net Assets 2012: $1,060,6632012Assets 2013: $1,049,023Liabilities 2013: $0Net Assets 2013: $1,049,0232013Assets 2014: $1,108,279Liabilities 2014: $0Net Assets 2014: $1,108,2792014Assets 2015: $1,091,605Liabilities 2015: $0Net Assets 2015: $1,091,6052015Assets 2016: $1,061,296Liabilities 2016: $0Net Assets 2016: $1,061,2962016Assets 2017: $1,174,051Liabilities 2017: $0Net Assets 2017: $1,174,0512017Assets 2018: $1,228,618Liabilities 2018: $0Net Assets 2018: $1,228,6182018Assets 2019: $1,247,381Liabilities 2019: $0Net Assets 2019: $1,247,3812019Assets 2020: $1,088,609Liabilities 2020: $0Net Assets 2020: $1,088,6092020Assets 2022: $1,094,692Liabilities 2022: $0Net Assets 2022: $1,094,6922022Assets 2023: $1,000,784Liabilities 2023: $0Net Assets 2023: $1,000,7842023Assets 2024: $1,085,184Liabilities 2024: $0Net Assets 2024: $1,085,1842024

Highlighted filing

2019

Assets$1,247,381
Liabilities$0
Net Assets$1,247,381
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $60,8682010Expenses 2012: $69,9662012Revenue 2013: $42,507Expenses 2013: $54,738Net Income 2013: -$12,2312013Revenue 2014: $122,367Expenses 2014: $62,917Net Income 2014: $59,4502014Revenue 2015: $57,395Expenses 2015: $74,419Net Income 2015: -$17,0242015Revenue 2016: $28,449Expenses 2016: $58,758Net Income 2016: -$30,3092016Revenue 2017: $135,519Expenses 2017: $22,764Net Income 2017: $112,7552017Revenue 2018: $139,313Expenses 2018: $84,746Net Income 2018: $54,5672018Revenue 2019: $47,427Expenses 2019: $37,292Net Income 2019: $10,1352019Revenue 2020: $56,851Expenses 2020: $215,623Net Income 2020: -$158,7722020Revenue 2022: $65,398Expenses 2022: $72,529Net Income 2022: -$7,1312022Revenue 2023: -$6,205Expenses 2023: $87,703Net Income 2023: -$93,9082023Revenue 2024: $131,292Expenses 2024: $46,892Net Income 2024: $84,4002024

Highlighted filing

2019

Revenue$47,427
Expenses$37,292
Net Income$10,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE S KAISERPresident, T-$0--
BARBARA A KAISERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Terrence S Kaiser and
EIN
26-2534235
Address
4922 BARNES RD, MILLINGTON, MI 48746

Signing Officer

Name
Terrence S Kaiser
Title
President, Treasurer
Signed
2020-02-21

Preparer

Firm
Roberts Boehler & Fisher Pc
Address
3110 FASHION SQUARE BLVD, SAGINAW, MI 48603
Preparer
James R Roberts
Phone
9897903080
Raw XML Appendix321 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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION FIRST CONSIDERS AWARDS IN THE GREATER MILLINGTON MICHIGAN AREA BUT MAY MAKE AWARDS IN ANY AREA AT THE SOLE DISCRETION OF THE FOUNDATION. AWARDS ARE MADE FOR SPECIAL PROJECTS ONLY AND ARE NOT MADE TO SUPPORT THE OPERATIONS OF AN ORGANIZATION. THERE ARE NO DOLLAR LIMITATIONS ON AWARDS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL FITNESS LITERACY COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF ORGANIZATIONS PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANTS FOR CHRISTMAS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TUITION GRANT FOR EMILIA COLMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST INCARCERATED PEOPLE TRANSITIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP FOR AMBER PARKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE I-PADS FOR DISADVANTAGED KID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SEXUAL ASSAULT AND ABUSE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FIRE EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MILLINGTON COMMUNITY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILLINGTON MINSTERIAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW LIGHT CHILD AND FAMILY INSTITUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN TECHNOLOGICAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RE-CONNECTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BAKER COLLEGE OF FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KIRK ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOPE SHORES ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MILLINGTON TOWNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08537 GLEASON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18705 STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 359
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31400 TOWNSEND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 51
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51116 W BRISTOL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68664 DEAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73022 US 23 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALPENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4484300051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848746
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024678
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/AppliedToYear1Amt033072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061390
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033072
IRS990PF/UndistributedIncomeGrp/Taxable2Amt06673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039745
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08628
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR CORRECTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07194
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt12975
TaxesSchedule/TaxesDetail/Amt2445
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATED TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAX DUE W/2017
TaxesSchedule/TaxesDetail/CategoryTxt2TAX DUE W/2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE S KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRENCE S KAISER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBARA A KAISER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0262534235
ReturnHeader/Filer/USAddress/AddressLine1Txt04922 BARNES RD
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383531087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS BOEHLER & FISHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 FASHION SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897903080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ROBERTS
ReturnHeader/ReturnTs02020-03-12T07:18:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,381
Liabilities
$0
Net assets
$1,247,381
Revenue
$47,427
Expenses
$37,292
Net income
$10,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.14$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.06$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06