Civic Intelligence

The Kirt Foundation

990PF • Fiscal year 2020 • EIN 30-0191393

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

1033 Valley Stream DriveRochester Hills, MI 48309

(248) 651-3260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$170,384

Up $4,456 (+2.7%) from 2019

Net Assets

Up

$170,384

Up $4,456 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$13,038

Down $37,233 (-74%) from 2019

Expenses

Down

$8,582

Down $32,661 (-79%) from 2019

Net Income

Down

$4,456

Down $4,572 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,232Liabilities 2011: $0Net Assets 2011: $43,2322011Assets 2012: $76,083Liabilities 2012: $0Net Assets 2012: $76,0832012Assets 2013: $66,148Liabilities 2013: $0Net Assets 2013: $66,1482013Assets 2014: $61,481Liabilities 2014: $0Net Assets 2014: $61,4812014Assets 2015: $78,460Liabilities 2015: $0Net Assets 2015: $78,4602015Assets 2016: $102,187Liabilities 2016: $0Net Assets 2016: $102,1872016Assets 2017: $141,479Liabilities 2017: $0Net Assets 2017: $141,4792017Assets 2018: $156,900Liabilities 2018: $0Net Assets 2018: $156,9002018Assets 2019: $165,928Liabilities 2019: $0Net Assets 2019: $165,9282019Assets 2020: $170,384Liabilities 2020: $0Net Assets 2020: $170,3842020Assets 2021: $166,395Liabilities 2021: $0Net Assets 2021: $166,3952021Assets 2022: $163,044Liabilities 2022: $0Net Assets 2022: $163,0442022Assets 2023: $176,057Liabilities 2023: $0Net Assets 2023: $176,0572023Assets 2024: $82,861Liabilities 2024: $0Net Assets 2024: $82,8612024

Highlighted filing

2020

Assets$170,384
Liabilities$0
Net Assets$170,384

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $6,2012011Expenses 2012: $9,1282012Revenue 2013: $2,965Expenses 2013: $12,900Net Income 2013: -$9,9352013Revenue 2014: $24,930Expenses 2014: $29,597Net Income 2014: -$4,6672014Revenue 2015: $44,100Expenses 2015: $27,121Net Income 2015: $16,9792015Revenue 2016: $51,811Expenses 2016: $28,084Net Income 2016: $23,7272016Revenue 2017: $70,470Expenses 2017: $31,178Net Income 2017: $39,2922017Revenue 2018: $47,427Expenses 2018: $32,006Net Income 2018: $15,4212018Revenue 2019: $50,271Expenses 2019: $41,243Net Income 2019: $9,0282019Revenue 2020: $13,038Expenses 2020: $8,582Net Income 2020: $4,4562020Revenue 2021: $8,296Expenses 2021: $12,285Net Income 2021: -$3,9892021Revenue 2022: $7,979Expenses 2022: $11,330Net Income 2022: -$3,3512022Revenue 2023: $150,412Expenses 2023: $41,144Net Income 2023: $109,2682023Revenue 2024: $5,186Expenses 2024: $98,382Net Income 2024: -$93,1962024

Highlighted filing

2020

Revenue$13,038
Expenses$8,582
Net Income$4,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY KIRTPresident-$0--
SUSAN KIRTVice President-$0--
EDITH HETLINGSecretary-$0--
JOSEPH KIRTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kirt Foundation
EIN
30-0191393
Phone
2486513260
Address
1033 VALLEY STREAM DRIVE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Rosemary Kirt
Title
President
Phone
2486513260
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Berger Ghersi & Laduke Plc
Address
300 EAST LONG LAKE ROAD STE 135, BLOOMFIELD HILLS, MI 48304-2374
Preparer
Alan G Laduke
Phone
2483333680
Raw XML Appendix344 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01033 VALLEY STREAM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCHESTER HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROSEMARY KIRT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486513260
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROSEMARY KIRT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUSAN KIRT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL-LITERACY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KIDS ON THE GO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023500 PARE ST SUITE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST CLAIR SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07030
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07030
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018703
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07030
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090713
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093970
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1251
TaxesSchedule/TaxesDetail/Amt081
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt081
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY KIRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486513260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIRT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRT
ReturnHeader/Filer/EIN0300191393
ReturnHeader/Filer/PhoneNum02486513260
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 VALLEY STREAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382517534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER GHERSI & LADUKE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST LONG LAKE ROAD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483042374
ReturnHeader/PreparerPersonGrp/PhoneNum02483333680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN G LADUKE
ReturnHeader/ReturnTs02021-05-13T11:05:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.98$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.50$0.41$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.47$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.70$0.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.13$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06