Civic Intelligence

Local 17 Foundation

990EZ • Fiscal year 2012 • EIN 35-2257624

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

17000 W Twelve Mile Rd48076
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,119

Down $3,898 (-19%) from 2011

Net Assets

Down

$16,119

Down $3,898 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,888

Up $7,468 (+45%) from 2011

Expenses

Up

$27,786

Up $7,065 (+34%) from 2011

Net Income

Up

-$3,898

Up $403 (+9.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $20,017Net Assets 2011: $20,0172011Assets 2012: $16,119Net Assets 2012: $16,1192012Assets 2013: $14,342Net Assets 2013: $14,3422013Assets 2014: $17,895Net Assets 2014: $17,8952014Assets 2015: $17,721Net Assets 2015: $17,7212015Assets 2016: $24,668Net Assets 2016: $24,6682016Assets 2017: $23,294Net Assets 2017: $23,2942017Assets 2018: $23,427Net Assets 2018: $23,4272018Assets 2019: $27,159Net Assets 2019: $27,1592019Assets 2020: $34,328Net Assets 2020: $34,3282020Assets 2021: $30,425Net Assets 2021: $30,4252021Assets 2022: $8,635Net Assets 2022: $8,6352022Assets 2023: $16,043Net Assets 2023: $16,0432023Assets 2024: $25,844Net Assets 2024: $25,8442024Assets 2025: $36,590Net Assets 2025: $36,5902025

Highlighted filing

2012

Assets$16,119
Liabilities-
Net Assets$16,119

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $16,420Expenses 2011: $20,721Net Income 2011: -$4,3012011Revenue 2012: $23,888Expenses 2012: $27,786Net Income 2012: -$3,8982012Revenue 2013: $3,605Expenses 2013: $5,382Net Income 2013: -$1,7772013Revenue 2014: $9,970Expenses 2014: $6,417Net Income 2014: $3,5532014Revenue 2015: $11,104Expenses 2015: $11,278Net Income 2015: -$1742015Revenue 2016: $10,371Expenses 2016: $3,424Net Income 2016: $6,9472016Revenue 2017: $11,283Expenses 2017: $12,656Net Income 2017: -$1,3732017Revenue 2018: $12,407Expenses 2018: $12,274Net Income 2018: $1332018Revenue 2019: $12,232Expenses 2019: $8,500Net Income 2019: $3,7322019Revenue 2020: $14,202Expenses 2020: $7,033Net Income 2020: $7,1692020Revenue 2021: $2,097Expenses 2021: $6,000Net Income 2021: -$3,9032021Revenue 2022: -$16,790Expenses 2022: $5,000Net Income 2022: -$21,7902022Revenue 2023: $12,158Expenses 2023: $4,750Net Income 2023: $7,4082023Revenue 2024: $12,401Expenses 2024: $2,600Net Income 2024: $9,8012024Revenue 2025: $15,246Expenses 2025: $4,500Net Income 2025: $10,7462025

Highlighted filing

2012

Revenue$23,888
Expenses$27,786
Net Income-$3,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial assistance to those inside and outside the electrical profession in need as a result of illness, accident, disability, disaster or other misfortune.

Filing and Contact Details

Filer

EIN
35-2257624
Raw XML Appendix156 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAMES BEAUBIEN
CompensationExplanation/Compensation/PersonName1MICHAEL EVOY
CompensationExplanation/Compensation/PersonName2MICHAEL KOZLOWSKI
CompensationExplanation/Compensation/PersonName3GERALD MORONCYZK
CompensationExplanation/Compensation/PersonName4WINSTON LIKERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020017
IRS990EZ/CashSavingsAndInvestments/EOY016119
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3898
IRS990EZ/FeesAndOthPymtToIndContractors0653
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021388
IRS990EZ/GrossReceipts023888
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020017
IRS990EZ/NetAssetsOrFundBalancesBOY020017
IRS990EZ/NetAssetsOrFundBalances/EOY016119
IRS990EZ/NetAssetsOrFundBalancesEOY016119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017000 W 12 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117000 W 12 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217000 W 12 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317000 W 12 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417000 W 12 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BEAUBIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL EVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD MORONCYZK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WINSTON LIKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR/DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO THOSE INSIDE AND OUTSIDE THE ELECTRICAL PROFESSION IN NEED AS A RESULT OF ILLNESS, ACCIDENT, DISABILITY, DISASTER OR OTHER MISFORTUNE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION ASSISTS PEOPLE IN THEIR COMMUNITY WHO THROUGH NO FAULT OF THEIR OWN, HAVE LOST THEIR JOB AND ARE HAVING DIFFICULTY SUPPORTING THEIR FAMILY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss021388
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017000 W TWELVE MILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048076
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BEAUBIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02484234540
IRS990EZ/TotalAssets/BOY020017
IRS990EZ/TotalAssets/EOY016119
IRS990EZ/TotalExpenses027786
IRS990EZ/TotalProgramServiceExpenses09106
IRS990EZ/TotalRevenue023888
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04088
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010017
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022775
IRS990ScheduleA/OtherIncome170/Total060583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005929
IRS990ScheduleA/Total170/CurrentTaxYear02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/Total170/Total010017
IRS990ScheduleA/TotalSupport070600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021388
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021388
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021388
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISNG GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary021388
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISNG GOLF EVENT GOLF COURSE FEES 12,356 GOLF PRIZES 5,671 EXPENSES CHARITABLE DONATIONS 9,106 TOTAL 27,133
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE FINANCIAL ASSISTANCE TO THOSE INSIDE AND OUTSIDE THE ELECTRICAL PROFESSION IN NEED AS A RESULT OF ILLNESS, ACCIDENT, DISABILITY, DISASTER OR OTHER MISFORTUNE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352257624
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL 17 FOUNDATION
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone02484234540
ReturnHeader/Filer/USAddress/AddressLine1017000 W TWELVE MILE RD
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0MICHAEL KOZLOWSKI
ReturnHeader/Officer/Phone02484234540
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480851285
ReturnHeader/Preparer/Name0JAMES T WELCH
ReturnHeader/Preparer/Phone02488798400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T12:38:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.6$36.6$15.2$4.50$10.7
2024Detailed filing. Detailed filing data is available for this year.$25.8$25.8$12.4$2.60$9.80
2023Detailed filing. Detailed filing data is available for this year.$16.0$16.0$12.2$4.75$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.64$8.64$16.8$5.00$21.8
2021Detailed filing. Detailed filing data is available for this year.$30.4$30.4$2.10$6.00$3.90
2020Detailed filing. Detailed filing data is available for this year.$34.3$34.3$14.2$7.03$7.17
2019Detailed filing. Detailed filing data is available for this year.$27.2$27.2$12.2$8.50$3.73
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$12.4$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$23.3$23.3$11.3$12.7$1.37
2016Detailed filing. Detailed filing data is available for this year.$24.7$24.7$10.4$3.42$6.95
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$11.1$11.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$9.97$6.42$3.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$3.61$5.38$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$23.9$27.8$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$16.4$20.7$4.30