Civic Intelligence

The Group 31 Foundation

990 • Fiscal year 2013 • EIN 27-4128936

Jan 01, 2013 to Dec 31, 2013 • Filed on May 24, 2014

Organization Profile
4174 Lori Lynn Ln48189

(734) 426-6646

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,025

Up $419 (+9.1%) from 2012

Net Assets

Up

$5,025

Up $419 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$23,508

No earlier filing loaded for comparison.

Expenses

Up

$23,089

Up $3,448 (+18%) from 2012

Net Income

$419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10K$5.0K$0Assets 2011: $2,247Liabilities 2011: $0Net Assets 2011: $2,2472011Assets 2012: $4,606Liabilities 2012: $0Net Assets 2012: $4,6062012Assets 2013: $5,025Liabilities 2013: $0Net Assets 2013: $5,0252013Assets 2014: $5,966Liabilities 2014: $0Net Assets 2014: $5,9662014Assets 2015: $2,414Liabilities 2015: $0Net Assets 2015: $2,4142015Assets 2016: $1,335Liabilities 2016: $0Net Assets 2016: $1,3352016Assets 2017: $6,761Liabilities 2017: $0Net Assets 2017: $6,7612017Assets 2018: $2,644Liabilities 2018: $0Net Assets 2018: $2,6442018Assets 2019: $6,632Liabilities 2019: $0Net Assets 2019: $6,6322019Assets 2020: $8,521Liabilities 2020: $0Net Assets 2020: $8,5212020

Highlighted filing

2013

Assets$5,025
Liabilities$0
Net Assets$5,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $19,4892011Expenses 2012: $19,6412012Revenue 2013: $23,508Expenses 2013: $23,089Net Income 2013: $4192013Revenue 2014: $19,832Expenses 2014: $18,891Net Income 2014: $9412014Revenue 2015: $11,240Expenses 2015: $14,792Net Income 2015: -$3,5522015Revenue 2016: $13,025Expenses 2016: $14,104Net Income 2016: -$1,0792016Revenue 2017: $14,885Expenses 2017: $9,459Net Income 2017: $5,4262017Revenue 2018: $15,740Expenses 2018: $24,871Net Income 2018: -$9,1312018Revenue 2019: $31,335Expenses 2019: $27,347Net Income 2019: $3,9882019Revenue 2020: $24,976Expenses 2020: $23,087Net Income 2020: $1,8892020

Highlighted filing

2013

Revenue$23,508
Expenses$23,089
Net Income$419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 24, 2014
Return Version
2013v3.1
Gross Receipts
$23,508
Mission and Program Overview

Mission

To provide resources to qualifying charities and give scholarships to qualified students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,606$5,025▲ $419
Total Assets$4,606$5,025▲ $419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,606$5,025▲ $419
Total Net Assets Fund Balance$4,606$5,025▲ $419
Total Liabilities and Net Assets / Fund Balance$4,606$5,025▲ $419
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edward L KuhnsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$23,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,089
Total Fundraising Expense$11,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$11,687$11,687
Fees for Services Other$11,030--$11,030
Fees for Services Accounting-$372-$372
Total Functional Expenses$11,030$372$11,687$23,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews all filings before submission”

Governing documents etc available to public Part VI line 19

“Written request must be made beore documents can be viewed by the public”

Filing and Contact Details

Filer

EIN
27-4128936

Signing Officer

Name
Edward L Kuhns
Title
President
Phone
7344266646
Signed
2014-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Kuhns
Formed
2011
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
Donald W Strom
Phone
7349730420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contributions given to qualifying Organizations”

Raw XML Appendix237 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO QUALIFYING CHARITIES AND GIVE SCHOLARSHIPS TO QUALIFIED STUDENTS
IRS990/BooksInCareOfDetail/PersonNm0EDWARD L KUHNS
IRS990/BooksInCareOfDetail/PhoneNum07344266646
IRS990/BooksInCareOfDetail/USAddress/AddressLine104174 LORI LYNN LN
IRS990/BooksInCareOfDetail/USAddress/City0Pinckney
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048169
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023508
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt023089
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0419
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt011687
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IRS990/CYTotalRevenueAmt023508
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO PROVIDE RESOURCES TO QUALIFYING CHARITIES AND GIVE SCHOLARSHIPS TO QUALIFIED STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt011030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023508
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesAccountingGrp/TotalAmt0372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011030
IRS990/FeesForServicesOtherGrp/TotalAmt011030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD L KUHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO QUALIFYING CHARITIES AND GIVE SCHOLARSHIPS TO QUALIFIED STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04606
IRS990/NetAssetsOrFundBalancesEOYAmt05025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011687
IRS990/OfficeExpensesGrp/TotalAmt011687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD L KUHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019641
IRS990/PYRevenuesLessExpensesAmt02359
IRS990/PYTotalExpensesAmt019641
IRS990/PYTotalRevenueAmt022000
IRS990/ReconcilationRevenueExpnssAmt0419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/Total509Grp/TotalAmt067244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067244
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews all filings before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written request must be made beore documents can be viewed by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions given to qualifying Organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04606
IRS990/TotalAssetsEOYAmt05025
IRS990/TotalAssetsGrp/BOYAmt04606
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023508
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104174 LORI LYNN LN
IRS990/USAddress/City0Pinckney
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344266646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GROUP 31 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0274128936
ReturnHeader/Filer/USAddress/AddressLine104174 LORI LYNN LN
ReturnHeader/Filer/USAddress/City0Whitmore Lake
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382892305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD W STROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103181 PACKARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349730420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W Strom
ReturnHeader/ReturnTs02014-05-24T20:21:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025
Liabilities
$0
Net assets
$5,025
Revenue
$23,508
Expenses
$23,089
Net income
$419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$25.0$23.1$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$31.3$27.3$3.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$15.7$24.9$9.13
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$14.9$9.46$5.43
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$13.0$14.1$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$11.2$14.8$3.55
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$19.8$18.9$0.94
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$23.5$23.1$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$19.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits