Civic Intelligence

Jon Fenlon Foundation

990EZ • Fiscal year 2014 • EIN 27-3350166

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

990 Chads WayCharlotte, MI 48813

(248) 467-6167

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$158

Down $381 (-71%) from 2013

Net Assets

Down

$158

Down $381 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$12,784

Down $5,697 (-31%) from 2013

Expenses

Down

$13,165

Down $5,109 (-28%) from 2013

Net Income

Down

-$381

Down $588 (-284%) from 2013

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2012: $332Liabilities 2012: $0Net Assets 2012: $3322012Assets 2013: $539Liabilities 2013: $0Net Assets 2013: $5392013Assets 2014: $158Liabilities 2014: $0Net Assets 2014: $1582014Assets 2015: $264Liabilities 2015: $0Net Assets 2015: $2642015Assets 2016: $89Net Assets 2016: $892016Assets 2018: $478Net Assets 2018: $4782018

Highlighted filing

2014

Assets$158
Liabilities$0
Net Assets$158

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $17,422Expenses 2012: $17,818Net Income 2012: -$3962012Revenue 2013: $18,481Expenses 2013: $18,274Net Income 2013: $2072013Revenue 2014: $12,784Expenses 2014: $13,165Net Income 2014: -$3812014Revenue 2015: $16,590Expenses 2015: $16,484Net Income 2015: $1062015Revenue 2016: $13,583Expenses 2016: $13,758Net Income 2016: -$1752016Revenue 2018: $12,908Expenses 2018: $14,156Net Income 2018: -$1,2482018

Highlighted filing

2014

Revenue$12,784
Expenses$13,165
Net Income-$381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$22,696
Mission and Program Overview

Mission

BENEFIT AT RISK YOUTH

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES FOR AT RISK YOUTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE MATTHEWSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,262$17,262$215$17,047
Total Events$17,262$17,262$10,127$7,135
Filing and Contact Details

Filer

Filer Name
Jon Fenlon Foundation
EIN
27-3350166
Address
990 CHADS WAY, CHARLOTTE, MI 48813

Signing Officer

Name
Danielle Matthews
Title
Officer
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dta Management Inc
Address
P O BOX 300456, WATERFORD, MI 48330
Preparer
Carol Hartwick
Phone
2484616716
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity at risk youth grantee ronald mcdonald house street st antione city, state, zip detroit, mi 48207amount 5,200activity at risk youth grantee beaumont health system street main st city, state, zip royal oak, mi 48073amount 5,200activity at risk youth grantee id lindsey foundation street main st city, state, zip waterford, mi 48329amount 1,795activity adopt a family grantee volunteers of america street walton blvd city, state, zip pontiac, mi 48340amount 375

Description of other expenses Part I line 16

Description amountstate annual fee 20supplies 65

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum02484676167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 CHADS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05434
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt022696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09912
IRS990EZ/SpecialEventsNetIncomeLossAmt07350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012784
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022231
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05536
IRS990ScheduleA/Total509Grp/TotalAmt076575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076575
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AT RISK YOUTH GRANTEE RONALD MCDONALD HOUSE STREET ST ANTIONE CITY, STATE, ZIP DETROIT, MI 48207AMOUNT 5,200ACTIVITY AT RISK YOUTH GRANTEE BEAUMONT HEALTH SYSTEM STREET MAIN ST CITY, STATE, ZIP ROYAL OAK, MI 48073AMOUNT 5,200ACTIVITY AT RISK YOUTH GRANTEE ID LINDSEY FOUNDATION STREET MAIN ST CITY, STATE, ZIP WATERFORD, MI 48329AMOUNT 1,795ACTIVITY ADOPT A FAMILY GRANTEE VOLUNTEERS OF AMERICA STREET WALTON BLVD CITY, STATE, ZIP PONTIAC, MI 48340AMOUNT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE ANNUAL FEE 20SUPPLIES 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0JONF
ReturnHeader/Filer/EIN0273350166
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048330
ReturnHeader/PreparerPersonGrp/PhoneNum02484616716
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARTWICK
ReturnHeader/ReturnTs02015-11-15T11:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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