Civic Intelligence

Gtj Foundation

990PF • Fiscal year 2013 • EIN 26-3508992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

22955 Industrial Drive W48080

(586) 293-9600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,785

Up $4,450 (+36%) from 2011

Net Assets

Up

$15,305

Up $2,970 (+24%) from 2011

Liabilities

Up

$1,480

Up $1,480 from 2011

Revenue

$44,537

No earlier filing loaded for comparison.

Expenses

Up

$56,145

Up $8,680 (+18%) from 2011

Net Income

-$11,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,720Liabilities 2010: $0Net Assets 2010: $29,7202010Assets 2011: $12,335Liabilities 2011: $0Net Assets 2011: $12,3352011Assets 2013: $16,785Liabilities 2013: $1,480Net Assets 2013: $15,3052013

Highlighted filing

2013

Assets$16,785
Liabilities$1,480
Net Assets$15,305

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $22,5422010Expenses 2011: $47,4652011Revenue 2013: $44,537Expenses 2013: $56,145Net Income 2013: -$11,6082013

Highlighted filing

2013

Revenue$44,537
Expenses$56,145
Net Income-$11,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON JOHNSONPresidentPT$0--
GENE JOHNSONChairman-$0--
CATHY LYNN JOHNSONSecretary-$0--
BLAKE JOHNSONVice President-$0--
KYLE JOHNSONVice President-$0--
MANDY JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3508992
Phone
5862939600

Signing Officer

Name
Brandon Johnson
Title
President
Phone
5862939600
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome Urcheck
Phone
5867746875
Raw XML Appendix384 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-05-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08810
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1655
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020842
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11608
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015305
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0493
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0493
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0493
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt014309
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01480
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09499
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02244
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020109
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017414
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt026913
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015305
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026913
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026913
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010002
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010002
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0493
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09852
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010002
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRANDON JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BLAKE JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MANDY JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1022955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1122955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1222955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1322955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1422955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1522955 INDUSTRIAL DRIVE W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5ST CLAIR SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRANDON JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1022955 INDUSTRIAL DRIVE W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ST CLAIR SHORES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048080
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05862939600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GTJFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0IN 2009 GTJ CONSULTING LLC CONTRIBU
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1IN 2012 50000 AND IN 2013 20000 THE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2AND THE MEMBERS OF THE LLC ARE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3GENE JOHNSON BRANDON JOHNSON BLAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILD VICTIMSASSISTANCE TOOF ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GREAT LAKESDONATION -BURN CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FORDONATION -CANCER VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ST CLAIR SHORES, MIDONATION TOSENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO INDIGENTDONATED APPLIANCESFAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CARE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ST CLAIR SHORES FIREFIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE LAKE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SENIOR CENTER OF THE SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10131 MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1223500 PARE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1320000 STEPHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MOUNT CLEMENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ST CLAIR SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ST CLAIR SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3ST CLAIR SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode048043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode248080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035303
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/DistributableAsAdjustedAmt0493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110739
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053272
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110739
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057467
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10GTJ CONSULTING LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1022955 INDUSTRIAL DRIVE W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SAINT CLAIR SHORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048080
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03147
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21084
LandEtcSchedule2/LandEtcGrp/BookValueAmt05663
LandEtcSchedule2/LandEtcGrp/BookValueAmt14903
LandEtcSchedule2/LandEtcGrp/BookValueAmt23975
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FORKLIFT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SIGN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25059
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HONIGMAN, MILLER GENERAL LEGAL COUNSEL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04051
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68073
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019849
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11663
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HOCKEY FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019849
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11663
TaxesSchedule/TaxesDetail/Amt0155
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0155
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862939600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GTJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GTJF
ReturnHeader/Filer/EIN0263508992
ReturnHeader/Filer/PhoneNum05862939600
ReturnHeader/Filer/USAddress/AddressLine1022955 INDUSTRIAL DRIVE W
ReturnHeader/Filer/USAddress/City0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALPIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021250 HARPER AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048080
ReturnHeader/PreparerPersonGrp/PhoneNum05867746875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME URCHECK
ReturnHeader/ReturnTs02014-11-17T20:28:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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