Civic Intelligence

Woodhaven Retirement Community Foundationinc

990 • Fiscal year 2017 • EIN 26-3532348

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.WOODHAVEN-RETIREMENT.COM
29667 WentworthLivonia, MI 48154

(734) 261-9000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,257,237

Up $28,532 (+2.3%) from 2016

Net Assets

Up

$1,257,237

Up $28,532 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$36,146

Down $11,019 (-23%) from 2016

Expenses

Down

$7,614

Down $958 (-11%) from 2016

Net Income

Down

$28,532

Down $10,061 (-26%) from 2016

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 2011: $586,598Liabilities 2011: $0Net Assets 2011: $586,5982011Assets 2012: $596,964Liabilities 2012: $0Net Assets 2012: $596,9642012Assets 2013: $616,387Liabilities 2013: $0Net Assets 2013: $616,3872013Assets 2015: $1,190,112Liabilities 2015: $0Net Assets 2015: $1,190,1122015Assets 2016: $1,228,705Liabilities 2016: $0Net Assets 2016: $1,228,7052016Assets 2017: $1,257,237Liabilities 2017: $0Net Assets 2017: $1,257,2372017Assets 2018: $1,292,695Liabilities 2018: $0Net Assets 2018: $1,292,6952018Assets 2019: $1,331,537Liabilities 2019: $0Net Assets 2019: $1,331,5372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,257,237
Liabilities$0
Net Assets$1,257,237
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $2,7992011Expenses 2012: $4,9202012Expenses 2013: $5,0552013Revenue 2015: $324,955Expenses 2015: $7,327Net Income 2015: $317,6282015Revenue 2016: $47,165Expenses 2016: $8,572Net Income 2016: $38,5932016Revenue 2017: $36,146Expenses 2017: $7,614Net Income 2017: $28,5322017Revenue 2018: $49,418Expenses 2018: $13,960Net Income 2018: $35,4582018Revenue 2019: $47,413Expenses 2019: $8,571Net Income 2019: $38,8422019Revenue 2020: $43,505Expenses 2020: $11,690Net Income 2020: $31,8152020

Highlighted filing

2017

Revenue$36,146
Expenses$7,614
Net Income$28,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$36,146
Mission and Program Overview

Mission

To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,329$1,246,880▲ $39,551
Cash and Non-Interest-Bearing Accounts$21,376$10,357▼ $11,019
Total Assets$1,228,705$1,257,237▲ $28,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,001$1,000,001→ $0
Temporarily Rstr Net Assets$154,738$169,785▲ $15,047
Unrestricted Net Assets$73,966$87,451▲ $13,485
Total Net Assets Fund Balance$1,228,705$1,257,237▲ $28,532
Total Liabilities and Net Assets / Fund Balance$1,228,705$1,257,237▲ $28,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,228,705$7,000▲ $29,146-$1,257,237
2015$1,190,112$10,500▲ $36,665-$1,228,705
2014$872,484$294,579▲ $30,376-$1,190,112
2013$616,387$248,028▲ $14,720-$872,484
2012$596,964$1,800▲ $22,678-$616,387
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana KnochelPresident
Brian BlumeSecretary
Troy SchrockTreasurer
Brian BartonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$29,146
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$28,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,460-$5,460
Fees for Services Accounting-$1,995-$1,995
Information Technology-$120-$120
Office Expenses$24$15-$39
Total Functional Expenses$24$7,590$0$7,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the form 990 with the treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Communication and reports to executive director who passes on the information to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodhaven Retirement Community
EIN
26-3532348
Phone
7342619000
Address
29667 WENTWORTH, LIVONIA, MI 48154

Signing Officer

Name
Dana Knochel
Title
President
Phone
7342619000
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Knochel
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tedder Whitlock Consulting
Address
17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
Preparer
Kevin M Whitlock CPA
Phone
7345424200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MANAGE DONATIONS AND OTHER CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF WOODHAVEN OF LIVONIA, TO ACCOMPLISH ITS EXEMPT PURPOSES UNDER SECTON 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO DISTRIBUTE THE DONATIONS OR OTHER CONTRIBUTIONS TO WOODHAVEN OF LIVONIA IN FULFILLMENT OF THE FUNDS' PURPOSES AS A SECTION 501(C)(3) SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION AND REPORTS TO EXECUTIVE DIRECTOR WHO PASSES ON THE INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt07614
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036146
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KNOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/Filer/PhoneNum07342619000
ReturnHeader/Filer/USAddress/AddressLine1Txt029667 WENTWORTH
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204988136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDDER WHITLOCK CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527910
ReturnHeader/PreparerPersonGrp/PhoneNum07345424200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M WHITLOCK CPA
ReturnHeader/ReturnTs02017-11-15T15:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,237
Liabilities
$0
Net assets
$1,257,237
Revenue
$36,146
Expenses
$7,614
Net income
$28,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.01$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00