Civic Intelligence

The Meadow Brook Foundation

990EZ • Fiscal year 2015 • EIN 30-0090150

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2016

Organization Profilemeadowbrookfoundation.com
4543 South M-88Bellaire, MI 49615

(231) 533-8661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,710

Down $7,136 (-11%) from 2014

Net Assets

Down

$58,710

Down $7,136 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,498

Down $606 (-8.5%) from 2014

Expenses

Up

$13,634

Up $3,587 (+36%) from 2014

Net Income

Down

-$7,136

Down $4,193 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2012: $66,119Net Assets 2012: $66,1192012Assets 2013: $68,789Net Assets 2013: $68,7892013Assets 2014: $65,846Net Assets 2014: $65,8462014Assets 2015: $58,710Net Assets 2015: $58,7102015Assets 2016: $57,842Net Assets 2016: $57,8422016Assets 2017: $58,460Net Assets 2017: $58,4602017Assets 2018: $54,689Net Assets 2018: $54,6892018Assets 2019: $55,803Net Assets 2019: $55,8032019Assets 2020: $73,790Net Assets 2020: $73,7902020Assets 2021: $76,022Net Assets 2021: $76,0222021Assets 2022: $78,014Net Assets 2022: $78,0142022Assets 2025: $94,554Net Assets 2025: $94,5542025

Highlighted filing

2015

Assets$58,710
Liabilities-
Net Assets$58,710
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $4,757Expenses 2012: $3,364Net Income 2012: $1,3932012Revenue 2013: $5,247Expenses 2013: $2,577Net Income 2013: $2,6702013Revenue 2014: $7,104Expenses 2014: $10,047Net Income 2014: -$2,9432014Revenue 2015: $6,498Expenses 2015: $13,634Net Income 2015: -$7,1362015Revenue 2016: $4,811Expenses 2016: $5,679Net Income 2016: -$8682016Revenue 2017: $5,927Expenses 2017: $5,309Net Income 2017: $6182017Revenue 2018: $6,171Expenses 2018: $9,942Net Income 2018: -$3,7712018Revenue 2019: $7,802Expenses 2019: $6,688Net Income 2019: $1,1142019Revenue 2020: $31,702Expenses 2020: $13,715Net Income 2020: $17,9872020Revenue 2021: $5,679Expenses 2021: $3,447Net Income 2021: $2,2322021Revenue 2022: $7,825Expenses 2022: $5,833Net Income 2022: $1,9922022Revenue 2025: $11,530Expenses 2025: $4,372Net Income 2025: $7,1582025

Highlighted filing

2015

Revenue$6,498
Expenses$13,634
Net Income-$7,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$6,498
Mission and Program Overview

Mission

The meadow brook foundation is exclusively organized to support and benefit the meadow brook medical care facility. The foundation receives and administers funds for the benefit of the facility.

See Attached Note

Program Services

DescriptionGrantsExpenses
Career Enhancement Program - Assists employees of Meadow Brook Medical Care Facility with University course expenses that benefit the facility-$12,528
Jamboree - Annual one-day fundraising event. The event relies on volunteers to cook dinners, sell raffle tickes and run children's games--
Meadow Brook Staff Development Program - Assists employees of Meadow Brook Medical Care Facility with continuing educations course expenses that benefit the facility--
Dental Hygiene Program--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNA ROBERTSONSecretaryPT$0--
DON SCHUITEMANTreasurerPT$0--
DONNA HEERESVice PresidentPT$0--
YOUSEF JABARADirectorPT$0--
BONITA RICHARDSDirectorPT$0--
ED BOETTCHERPresidentPT$0--
MIKE PARDISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Meadow Brook Foundation
EIN
30-0090150
Phone
2315338661
Address
4543 South M-88, Bellaire, MI 49615

Signing Officer

Name
Marna Robertson
Title
Secretary
Phone
2315338661
Signed
2016-03-27
Discuss with paid preparer
Yes

Preparer

Firm
A L Mitchell & Associates
Address
641 EAST EIGHTH STREET, TRAVERSE CITY, MI 49686
Preparer
Andrew L Mitchell
Phone
2319471492
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 33. State filing fees 20. Career enhancement program expense 12528. Office expense 153. Depreciation 590.”

Form 990EZ, Part II, Line 24

“New boiler: cost $10,000 less: current year depreciation: $623 5019. 4429.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHUITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HEERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOUSEF JABARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONITA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE PARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04429
IRS990EZ/OtherExpensesTotalAmt013324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Note
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jamboree - Annual one-day fundraising event. The event relies on volunteers to cook dinners, sell raffle tickes and run children's games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Career Enhancement Program - Assists employees of Meadow Brook Medical Care Facility with University course expenses that benefit the facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Meadow Brook Staff Development Program - Assists employees of Meadow Brook Medical Care Facility with continuing educations course expenses that benefit the facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dental Hygiene Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013634
IRS990EZ/TotalProgramServiceExpensesAmt012528
IRS990EZ/TotalRevenueAmt06498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meadowbrookfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01671
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IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 33. STATE FILING FEES 20. CAREER ENHANCEMENT PROGRAM EXPENSE 12528. OFFICE EXPENSE 153. DEPRECIATION 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOILER: COST $10,000 LESS: CURRENT YEAR DEPRECIATION: $623 5019. 4429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315338661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Meadow Brook Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0300090150
ReturnHeader/Filer/PhoneNum02315338661
ReturnHeader/Filer/USAddress/AddressLine1Txt04543 South M-88
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L MITCHELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 EAST EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319471492
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L MITCHELL
ReturnHeader/ReturnTs02016-03-27T10:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,710
Liabilities
-
Net assets
$58,710
Revenue
$6,498
Expenses
$13,634
Net income
-$7,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.6$94.6$11.5$4.37$7.16
2022Detailed filing. Detailed filing data is available for this year.$78.0$78.0$7.83$5.83$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$76.0$5.68$3.45$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$73.8$31.7$13.7$18.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$7.80$6.69$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$54.7$6.17$9.94$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$58.5$5.93$5.31$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$57.8$4.81$5.68$0.87
2015Detailed filing. Detailed filing data is available for this year.$58.7$58.7$6.50$13.6$7.14
2014Detailed filing. Detailed filing data is available for this year.$65.8$65.8$7.10$10.0$2.94
2013Detailed filing. Detailed filing data is available for this year.$68.8$68.8$5.25$2.58$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$66.1$4.76$3.36$1.39