Civic Intelligence

The Group 31 Foundation

990 • Fiscal year 2015 • EIN 27-4128936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

4174 Lori Lynn LnWhitmore Lake, MI 48189

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,414

Down $3,552 (-60%) from 2014

Net Assets

Down

$2,414

Down $3,552 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$11,240

Down $8,592 (-43%) from 2014

Expenses

Down

$14,792

Down $4,099 (-22%) from 2014

Net Income

Down

-$3,552

Down $4,493 (-477%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,414
Liabilities$0
Net Assets$2,414

Operations Trend

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

2015

Revenue$11,240
Expenses$14,792
Net Income-$3,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$11,240
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$5,966$2,414▼ $3,552
Total Assets$5,966$2,414▼ $3,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,966$2,414▼ $3,552
Total Net Assets Fund Balance$5,966$2,414▼ $3,552
Total Liabilities and Net Assets / Fund Balance$5,966$2,414▼ $3,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward L KuhnsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,796
Other Expenses$5,996
Total Fundraising Expense$5,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,796--$8,796
Office Expenses--$5,596$5,596
Fees for Services Accounting-$400-$400
Total Functional Expenses$8,796$400$5,596$14,792
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
No
Backup withholding compliance
Yes
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

Filer Name
The Group 31 Foundation
EIN
27-4128936
Address
4174 LORI LYNN LN, Whitmore Lake, MI 48189

Signing Officer

Name
Edward L Kuhns
Title
President
Phone
7344266646
Signed
2016-07-26
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

Firm
Donald W Strom CPA Pc
Address
900 Victors Way STE 325, Ann Arbor, MI 48108
Preparer
Donald W Strom
Phone
7349730420
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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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ReturnHeader/TaxYr02015

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