Civic Intelligence

First Covenant Foundation

990 • Fiscal year 2011 • EIN 27-0098401

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

2384 Woodstock48203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$222,578

No earlier filing loaded for comparison.

Net Assets

$222,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,235

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $222,578Liabilities 2011: $0Net Assets 2011: $222,5782011Assets 2016: $332,307Liabilities 2016: $0Net Assets 2016: $332,3072016Assets 2017: $343,026Liabilities 2017: $0Net Assets 2017: $343,0262017Assets 2018: $327,801Liabilities 2018: $0Net Assets 2018: $327,8012018Assets 2019: $341,096Liabilities 2019: $0Net Assets 2019: $341,0962019Assets 2020: $355,591Liabilities 2020: $0Net Assets 2020: $355,5912020Assets 2021: $373,779Liabilities 2021: $0Net Assets 2021: $373,7792021Assets 2022: $386,341Liabilities 2022: $0Net Assets 2022: $386,3412022Assets 2023: $385,284Liabilities 2023: $0Net Assets 2023: $385,2842023Assets 2024: $414,815Liabilities 2024: $0Net Assets 2024: $414,8152024

Highlighted filing

2011

Assets$222,578
Liabilities$0
Net Assets$222,578

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $17,2352011Revenue 2016: $63,838Expenses 2016: $33,786Net Income 2016: $30,0522016Revenue 2017: $27,415Expenses 2017: $33,020Net Income 2017: -$5,6052017Revenue 2018: $30,698Expenses 2018: $31,475Net Income 2018: -$7772018Revenue 2019: $22,719Expenses 2019: $18,499Net Income 2019: $4,2202019Revenue 2020: $21,153Expenses 2020: $20,402Net Income 2020: $7512020Revenue 2021: $23,156Expenses 2021: $27,261Net Income 2021: -$4,1052021Revenue 2022: $35,508Expenses 2022: $22,946Net Income 2022: $12,5622022Revenue 2023: $12,132Expenses 2023: $27,727Net Income 2023: -$15,5952023Revenue 2024: $43,746Expenses 2024: $25,708Net Income 2024: $18,0382024

Highlighted filing

2011

Revenue-
Expenses$17,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$20,725
Filing and Contact Details

Filer

EIN
27-0098401
Raw XML Appendix297 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIMARY MISSION TO TEACH AND PROMOTE THEDOCTRINE OF THE FIRST COVENANT AND THE UNIVERSAL OR NOAHIDE COVENANT,BETWEEN DIETY AND ALL HUMANITY, THIS IS A RELIGIOUSAND ETHICAL DOCTRINE IN JUDAISM.
IRS990/AddressPrincipalOfficerUS/AddressLine102384 WOODSTOCK
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048203
IRS990/AllOtherContributions020000
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY0216364
IRS990/CashNonInterestBearing/BOY032724
IRS990/CashNonInterestBearing/EOY012098
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZAION PURCHASED TWO BUILDINGSTO ENABLE ITS MEMBERS TO CONDUCTSEMINARS, HOST OUTSIDE RELIGIOUS EDUCATORS AND TO CONDUCT FAMILIY MEETINGS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices010763
IRS990/FeesForServicesOther/Total010763
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DALLEN
IRS990/Form990PartVIISectionA/NamePerson1REV JACK E SANDERS
IRS990/Form990PartVIISectionA/NamePerson2RABBI MICHAEL KATZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRES, SEC
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER, DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts020725
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0210480
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0210480
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn0725
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL DALLEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02724
IRS990/NetAssetsOrFundBalancesEOY0222578
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices06472
IRS990/OfficeExpenses/Total06472
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear017235
IRS990/OtherRevenueCurrentYear0725
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02724
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02724
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0216364
IRS990/ReconcilationRevenueExpenses03490
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY03490
IRS990/RevenuesLessExpensesCY03490
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032670
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05682
IRS990ScheduleA/Total509/Total032670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05682
IRS990ScheduleA/TotalSupportTotal/Total032670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0104586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0104586
IRS990ScheduleD/ExcessOrDeficitForYear03490
IRS990ScheduleD/ExcessOrDeficitPerFS03490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A CAPITAL INVESTMENT WAS MADE INTO THE FOUNDATION-$216,364
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue095894
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis095894
IRS990ScheduleD/TotalExpenses017235
IRS990ScheduleD/TotalOfBookValueLandBuildings0210480
IRS990ScheduleD/TotalRevenue020725
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PURCHASED TWO NEW BUILDINGS TO ENABLE ITS MEMBERS TO CONDUCT SEMINARS, HOST OUTSIDE RELIGIOUS EDUCATORS AND TO CONDUT FAMILY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE THIS IS OUR FIRST FILING OF FORM 990 INSTEAD OF EZ 990 IT IS OUR INTENTION TO COPY ALL OF THE DIRECTORS PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS THE FIRST TIME WE FILED A FORM 990 INSTEAD OF 990EZ AND WE MOVED TO A NEW FACILITY. WE HAVE NOT HAD THE TIME TO COMPLETE OUR CONFLICT OF INTEREST DOCUMENTS BY WILL HAVE THEM COMPLETED BY THE END OF JULY AND AVAILABLE AT OUR NEW LOCATION FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StateLegalDomicile0MI
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102385 WOODSTOCK
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL DALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03138911920
IRS990/TotalAssets/BOY02724
IRS990/TotalAssetsBOY02724
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IRS990/TotalAssetsEOY0222578
IRS990/TotalCompGT150K00
IRS990/TotalContributions020000
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IRS990/TotalExpensesPriorYear00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02724
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02724
IRS990/TotalNetAssetsFundBalances/EOY0222578
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0725
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense017235
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear020725
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn020725
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270098401
ReturnHeader/Filer/Name/BusinessNameLine10THE FIRST COVENANT FOUNDATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03138911920
ReturnHeader/Filer/USAddress/AddressLine102384 WOODSTOCK
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0MICHAEL DALLEN
ReturnHeader/Officer/Phone03138911920
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382384370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS AND DAVIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030375 NORTHWESTERN HWY FIRST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0GREIG S DAVIS
ReturnHeader/Preparer/Phone02484875000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T07:25:37-05:00

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