Civic Intelligence

United Food & Commercial Workers Local 876 Charitable Foundation

990EZ • Fiscal year 2015 • EIN 26-2620549

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

876 Horace Brown DrMadison Heights, MI 48071

(248) 585-9671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,747

Up $2,717 (+17%) from 2014

Net Assets

Up

$18,747

Up $2,717 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,476

Down $7,817 (-69%) from 2014

Expenses

Up

$759

Up $552 (+267%) from 2014

Net Income

Down

$2,717

Down $8,369 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $4,944Liabilities 2013: $0Net Assets 2013: $4,9442013Assets 2014: $16,030Liabilities 2014: $0Net Assets 2014: $16,0302014Assets 2015: $18,747Liabilities 2015: $0Net Assets 2015: $18,7472015Assets 2016: $6,142Liabilities 2016: $0Net Assets 2016: $6,1422016

Highlighted filing

2015

Assets$18,747
Liabilities$0
Net Assets$18,747

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $11,293Expenses 2014: $207Net Income 2014: $11,0862014Revenue 2015: $3,476Expenses 2015: $759Net Income 2015: $2,7172015Revenue 2016: $0Expenses 2016: $12,605Net Income 2016: -$12,6052016

Highlighted filing

2015

Revenue$3,476
Expenses$759
Net Income$2,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,476
Mission and Program Overview

Mission

To receive and administer gifts and contributions to be donated to charitable entities and distribute funds to organizations qualifying as tax exempt, within the meaning of section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES FOR THE BENEFIT OF VARIOUS CHARITABLE ORGANIZATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ROBINSONDirector-$0--
DAN PEDERSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ufcw Local 876 Charitable Foundation
EIN
26-2620549
Phone
2485859671
Address
876 HORACE BROWN DR, MADISON HEIGHTS, MI 48071

Signing Officer

Name
Roger Robinson
Title
Director
Phone
2485859671
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Peter a Sestak
Phone
2483550280
Supplemental Narrative

Additional Explanations

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

Description: bank charges and license fees. Amount: 180. Description: charitable fundraising expenses. Amount: 579. Total to form 990-ez, line 16: 759.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02485859671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0876 HORACE BROWN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt00.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0NA -NO EMPLOYEES
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0N/A -NO COMPENSATION PAID
IRS990EZ/ContributionsGiftsGrantsEtcAmt03476
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02717
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018747
IRS990EZ/GrossReceiptsAmt03476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER GIFTS AND CONTRIBUTIONS TO BE DONATED TO CHARITABLE ENTITIES AND DISTRIBUTE FUNDS TO ORGANIZATIONS QUALIFYING AS TAX EXEMPT, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES FOR THE BENEFIT OF VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03476
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043915
IRS990ScheduleA/Total509Grp/TotalAmt0101977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND LICENSE FEES. AMOUNT: 180. DESCRIPTION: CHARITABLE FUNDRAISING EXPENSES. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485859671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFCW LOCAL 876 CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0262620549
ReturnHeader/Filer/PhoneNum02485859671
ReturnHeader/Filer/USAddress/AddressLine1Txt0876 HORACE BROWN DR
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027725 STANSBURY SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02483550280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A SESTAK
ReturnHeader/ReturnTs02016-08-09T15:26:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings