Civic Intelligence

United Food & Commercial Workers Local 876 Charitable Foundation

990EZ • Fiscal year 2016 • EIN 26-2620549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,142

Down $12,605 (-67%) from 2015

Net Assets

Down

$6,142

Down $12,605 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $3,476 (-100%) from 2015

Expenses

Up

$12,605

Up $11,846 (+1561%) from 2015

Net Income

Down

-$12,605

Down $15,322 (-564%) from 2015

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

2016

Assets$6,142
Liabilities$0
Net Assets$6,142

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

2016

Revenue$0
Expenses$12,605
Net Income-$12,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
2017-05-16
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: community foundation of greater flint. Grantee address: 502 church street flint, mi 48502. Grantee relationship: no relationship. Property description: cash . Date of gift: 06/24/16. Amount given: 12,500.

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

Description: bank charges and license fees. Amount: 20. Description: charitable fundraising expenses. Amount: 85. Total to form 990-ez, line 16: 105.

Raw XML Appendix142 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
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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/BOYAmt018747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0NA -NO EMPLOYEES
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0N/A -NO COMPENSATION PAID
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105
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
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043293
IRS990ScheduleA/Total509Grp/TotalAmt058062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY FOUNDATION OF GREATER FLINT. GRANTEE ADDRESS: 502 CHURCH STREET FLINT, MI 48502. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 06/24/16. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND LICENSE FEES. AMOUNT: 20. DESCRIPTION: CHARITABLE FUNDRAISING EXPENSES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485859671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0262620549
ReturnHeader/Filer/PhoneNum02485859671
ReturnHeader/Filer/USAddress/AddressLine1Txt0876 HORACE BROWN DR
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
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ReturnHeader/FilingSecurityInformation/IPTm017:29:58
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A SESTAK
ReturnHeader/ReturnTs02017-05-30T08:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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