Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$10,433,075
No earlier filing loaded for comparison.
Net Assets
$9,933,075
No earlier filing loaded for comparison.
Liabilities
$500,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$531,129
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,034,843
Mission and Program Overview
Mission
To receive and administer funds to support the education and charitable activities of the judson center, inc. An organization described in section 501(c)(3) of the irs code, including but not limited to, services for children, adults and families such as adoption, foster care, family preservation, autism programs, in-home and out- patient mental health, vocational support and respite care, or the activities of other publicly supported organizations described in sections 509(a)(1) or 509(a)(2) of the irs code whose services for children, adults and families are closely related in purpose or function to those charitable and educational activities of the judson center, inc.
Filing and Contact Details
Filer
- EIN
- 27-5341027
Raw XML Appendix386 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT SEPTEMBER 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO SUBMISSION, THE BOARD CHAIR REVIEWS AND APPROVES THE ENTIRE FORM 990 AND ALL BOARD MEMBERS ARE SENT THE ENTIRE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE COMPENSATION IS DETERMINED BY UTILIZING BOTH THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES AND THE ALLIANCE FOR CHILDREN AND FAMILIES ANNUAL SALARY SURVEYS. THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT MEETS AT LEAST ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE CONSISTS OF THE BOARD CHAIR PERSON, THE IMMEDIATE PAST CHAIR PERSON, AND A MEMBER OF THE FINANCE COMMITTEE. IN ADDITION TO THE SALARY SURVEY, THEY TAKE INTO CONSIDERATION PERFORMANCE OF EACH OF THE PEOPLE BEING REVIEWED. EXECUTIVES ARE NOT PAID THROUGH THE FOUNDATION, BUT THROUGH JUDSON CENTER, INC. A RELATED EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 1,023,844. BEGINNING TRANSFER OF ASSETS FROM JUDSON CENTER, INC. 8,518,374. TOTAL TO FORM 990, PART XI, LINE 5: 9,542,218. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS FOR THE OVERSITE OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | JUDSON CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4410 W THIRTEEN MILE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROYAL OAK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48073 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT LOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485494339 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssetsBOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 10433075 |
| IRS990/TotalAssetsEOY | 0 | 10433075 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 502035 |
| IRS990/TotalExpensesCurrentYear | 0 | 531129 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31129 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 500000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 531129 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 500000 |
| IRS990/TotalLiabilitiesEOY | 0 | 500000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10433075 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9933075 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 500000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 921986 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 419951 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 921986 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 275341027 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUDSON CENTER FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | JUDS |
| ReturnHeader/Filer/Phone | 0 | 2485494339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4410 W THIRTEEN MILE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROYAL OAK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | ROBERT LOTT |
| ReturnHeader/Officer/Phone | 0 | 2485494339 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 381910111 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | UHY ADVISORS MI INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 27725 STANSBURY SUITE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48334 |
| ReturnHeader/Preparer/Name | 0 | HEATHER RASCHKE |
| ReturnHeader/Preparer/Phone | 0 | 2483550280 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T10:10:49-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,433,075
- Liabilities
- $500,000
- Net assets
- $9,933,075
- Revenue
- -
- Expenses
- $531,129
- Net income
- -