Civic Intelligence

Red Brick Building II Inc

EIN 26-3309460 • 501(c)3 • Grand Rapids, MI

Profile

The corporation was formed to support the grand rapids community foundation to further its charitable mission. The corporation will allow grcf to provide needed space for its staff and volunteers to make decisions on grants to charitable organizations, to raise the financial support needed to continue to grow the endowment that aids in assuring that the grand rapids area community grows and thrives, to provide needed facilities to convene community meetings designed to address community issues and concerns, and to provide meeting and support facilities for area charitable organizations in the grand rapids area to meet to resolve issues and create solutions.

185 Oakes Street SWGrand Rapids, MI 49503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$269,981

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,630,140 (-100%) from 2014

Liabilities

Down

$0

Down $4,000,000 (-100%) from 2014

Net Assets

Down

$0

Down $2,630,140 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$1,357,121

Up $936,348 (+223%) from 2014

Expenses

Up

$526,640

Up $47,855 (+10.0%) from 2014

Net Income

Up

$830,481

Up $888,493 (+1532%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,949,452Liabilities 2011: $4,000,000Net Assets 2011: $1,949,4522011Assets 2012: $6,392,021Liabilities 2012: $4,000,000Net Assets 2012: $2,392,0212012Assets 2013: $6,328,152Liabilities 2013: $4,000,000Net Assets 2013: $2,328,1522013Assets 2014: $6,630,140Liabilities 2014: $4,000,000Net Assets 2014: $2,630,1402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $465,6072011Expenses 2012: $467,8942012Expenses 2013: $476,7912013Revenue 2014: $420,773Expenses 2014: $478,785Net Income 2014: -$58,0122014Revenue 2015: $1,357,121Expenses 2015: $526,640Net Income 2015: $830,4812015

Highlighted filing

2015

Revenue$1,357,121
Expenses$526,640
Net Income$830,481
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,357,121
Expenses
$526,640
Net income
$830,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$0.53$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.63$4.00$2.63$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.00$2.33$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.00$2.39$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$4.00$1.95$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to May 15, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,357,121
Mission and Program Overview

Mission

The corporation was formed to support the grand rapids community foundation to further its charitable mission. The corporation will allow grcf to provide needed space for its staff and volunteers to make decisions on grants to charitable organizations, to raise the financial support needed to continue to grow the endowment that aids in assuring that the grand rapids area community grows and thrives, to provide needed facilities to convene community meetings designed to address community issues and concerns, and to provide meeting and support facilities for area charitable organizations in the grand rapids area to meet to resolve issues and create solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,922,669$0▼ $3,922,669
Pd in Cap Srpls Land Bldg Eqp Fund$2,630,140$0▼ $2,630,140
Cash and Non-Interest-Bearing Accounts$2,564,718$0▼ $2,564,718
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,630,140$0▼ $6,630,140
Other Assets Total$142,753$0▼ $142,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$0▼ $4,000,000
Total Liabilities$4,000,000$0▼ $4,000,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,630,140$0▼ $2,630,140
Total Liabilities and Net Assets / Fund Balance$6,630,140$0▼ $6,630,140
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Marilyn ZackVice President$148,905$148,905
Lynne BlackSercretary/treasurer$144,071$144,071

Board Members and Trustees

NameTitle
Diana SiegerPresident
Arend LubbersTrustee
Carlos SanchezTrustee
Carol KarrTrustee
Christina KellerTrustee
Emily LoeksTrustee
Eva Aguirre CooperTrustee
Laurie BeardTrustee
Michael RosloniecTrustee
Paul KeepTrustee
Robert RothTrustee
Wayman BrittTrustee
E Miles WilsonTrustee - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,423
Other Revenue
$1,237,698
Change in Net Assets
$830,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,357,121
Total Revenue per Form 990
$1,357,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,640
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$115,038-$115,038
Depreciation Depletion-$85,781-$85,781
Grants to Domestic Orgs$85,000--$85,000
Other Expenses-$55,080-$55,080
Fees for Services Legal-$28,916-$28,916
Fees for Services Other-$14,072-$14,072
Total Functional Expenses$85,000$441,640$0$526,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,987,261
Expenses Not Reported on Form 990$3,460,621
Expenses per Audited Statements$526,640
Total Expenses per Form 990$526,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Rapids Community FoundationGrand Rapids, MI501(c)(3)Support Charitable Mission of Grcf$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prepared by the audit firm, in-depth review performed by staff and audit committee. The final version is mailed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Red brick building ii, inc adheres to the same policies as its supported organization, the grand rapids community foundation. Conflict of interest forms are completed each year by all staff and committee members. Any conflicts are noted when issues are voted on.”

Form 990, Part VI, Section B, Line 15

“Through grand rapids community foundation, ceo review done by the board of trustees. Process involved survey of board members on performance, compensation study data, and final approval and paperwork documenting voted compensation package. The most recent year this process was undertaken was fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Brick Building Ii Inc
EIN
26-3309460
Phone
6164541751
Address
185 OAKES STREET SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Diana Sieger
Title
President
Phone
6164541751
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Sieger
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Red brick building ii ceased its activities and transferred all remaining assets to its supported organization grand rapids community foundation effective may 15, 2015. See schedule n for additional details.”

FORM 990, PART XI, LINE 9:

“Transfer to grand rapids community foundation -3,460,621.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the foundation and its supporting organization are public charities, as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the foundation is exempt from federal income tax and certain excise taxes imposed on private foundations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, other than the on-site visit by the irs related to the rbb ii 990 during the year ending june 30, 2015. Management is awaiting final communication from the irs but believes there will be no financial impact to rbb ii or the foundation. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to grand rapids community foundation 3,460,621.”

Raw XML AppendixShowing 400 of 540 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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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01357121
IRS990/GrossRentsGrp/RealAmt0186098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0115038
IRS990/InterestGrp/TotalAmt0115038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0119423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03922669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS FORMED TO SUPPORT THE GRAND RAPIDS COMMUNITY FOUNDATION TO FURTHER ITS CHARITABLE MISSION. THE CORPORATION WILL ALLOW GRCF TO PROVIDE NEEDED SPACE FOR ITS STAFF AND VOLUNTEERS TO MAKE DECISIONS ON GRANTS TO CHARITABLE ORGANIZATIONS, TO RAISE THE FINANCIAL SUPPORT NEEDED TO CONTINUE TO GROW THE ENDOWMENT THAT AIDS IN ASSURING THAT THE GRAND RAPIDS AREA COMMUNITY GROWS AND THRIVES, TO PROVIDE NEEDED FACILITIES TO CONVENE COMMUNITY MEETINGS DESIGNED TO ADDRESS COMMUNITY ISSUES AND CONCERNS, AND TO PROVIDE MEETING AND SUPPORT FACILITIES FOR AREA CHARITABLE ORGANIZATIONS IN THE GRAND RAPIDS AREA TO MEET TO RESOLVE ISSUES AND CREATE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02630140
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142753
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3460621
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF FINANCI
IRS990/OtherExpensesGrp/Desc1PUT OPTION ON LOAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155080
IRS990/OtherExpensesGrp/TotalAmt0142753
IRS990/OtherExpensesGrp/TotalAmt155080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01051600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01051600
IRS990/OtherRevenueTotalAmt01051600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02630140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA SIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEETING SPACE FOR STAFF, VOLUNTEERS, AND AREA NON-PROFITS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01237698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119000
IRS990/PYInvestmentIncomeAmt0108159
IRS990/PYOtherExpensesAmt0359785
IRS990/PYOtherRevenueAmt0312614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0478785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0830481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382877959
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND RAPIDS COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03460621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03460621
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01357121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION AND ITS SUPPORTING ORGANIZATION ARE PUBLIC CHARITIES, AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, OTHER THAN THE ON-SITE VISIT BY THE IRS RELATED TO THE RBB II 990 DURING THE YEAR ENDING JUNE 30, 2015. MANAGEMENT IS AWAITING FINAL COMMUNICATION FROM THE IRS BUT BELIEVES THERE WILL BE NO FINANCIAL IMPACT TO RBB II OR THE FOUNDATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO GRAND RAPIDS COMMUNITY FOUNDATION 3,460,621.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0526640
IRS990ScheduleD/TotalRevenuePerForm990Amt01357121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987261
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE MISSION OF GRCF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND RAPIDS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382877959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 OAKES STREET SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA SIEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269981
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01

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