Civic Intelligence

The Meadow Brook Foundation

990EZ • Fiscal year 2016 • EIN 30-0090150

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,842

Down $868 (-1.5%) from 2015

Net Assets

Down

$57,842

Down $868 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$4,811

Down $1,687 (-26%) from 2015

Expenses

Down

$5,679

Down $7,955 (-58%) from 2015

Net Income

Up

-$868

Up $6,268 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$57,842
Liabilities-
Net Assets$57,842
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$4,811
Expenses$5,679
Net Income-$868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,811
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-$4,563
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--
BONITA RICHARDSDirectorPT$0--
ED BOETTCHERPresidentPT$0--
MIKE PARDISDirectorPT$0--
RICK TEAGUEDirectorPT$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
2017-04-28
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 36.”

Form 990EZ, Part I, Line 16

“State Filing Fees 20.”

Form 990EZ, Part I, Line 16

“Career Enhancement Program Expense 4563.”

Form 990EZ, Part I, Line 16

“Office expense 144.”

Form 990EZ, Part I, Line 16

“Depreciation 591.”

Form 990EZ, Part II, Line 24

“New Boiler: Cost $10,000”

Form 990EZ, Part II, Line 24

“Less: Current Year Depreciation: $591 4429. 3838.”

Raw XML Appendix183 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHUITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HEERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONITA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE PARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03838
IRS990EZ/OtherExpensesTotalAmt05354
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/ProgramServiceExpensesAmt04563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt04811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meadowbrookfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/Total509Grp/TotalAmt027918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Filing Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Career Enhancement Program Expense 4563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Boiler: Cost $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Less: Current Year Depreciation: $591 4429. 3838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315338661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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
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ReturnHeader/Filer/USAddress/ZIPCd049615
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:42
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/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L MITCHELL
ReturnHeader/ReturnTs02017-04-28T08:22:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,842
Liabilities
-
Net assets
$57,842
Revenue
$4,811
Expenses
$5,679
Net income
-$868
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
2016Detailed filing. Detailed filing data is available for this year.$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