Civic Intelligence

Local 17 Foundation

990EZ • Fiscal year 2014 • EIN 35-2257624

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
17000 W Twelve Mile Rd48076

(248) 423-4540

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,895

Up $3,553 (+25%) from 2013

Net Assets

Up

$17,895

Up $3,553 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$9,970

Up $6,365 (+177%) from 2013

Expenses

Up

$6,417

Up $1,035 (+19%) from 2013

Net Income

Up

$3,553

Up $5,330 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$17,895
Liabilities-
Net Assets$17,895
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$9,970
Expenses$6,417
Net Income$3,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$33,098
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ASSISTS PEOPLE IN THEIR COMMUNITY WHO THROUGH NO FAULT OF THEIR OWN, HAVE LOST THEIR JOB AND ARE HAVING DIFFICULTY SUPPORTING THEIR FAMILY.-$5,531
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SCHROEDERTreas/Direct-$0--
CHARLES D DORTENZIOSecretary/Di-$0--
MICHAEL KOZLOWSKIDirector-$0--
GERALD MORONCYZKChairman/Director-$0--
WINSTON LIKERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,098$19,918$540$19,378
Total Events$32,098$19,918$23,128$-3,210
Filing and Contact Details

Filer

EIN
35-2257624
Phone
2484234540

Signing Officer

Name
Michael Kozlowski
Title
Director
Phone
2484234540
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses charitable donations 5,531 total 5,531”

Form 990-ez, Part III

“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.”

Form 990-ez, Part V, Line 35B

“The foundation did not earn any unrelated business income during the year.”

Raw XML Appendix161 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/CompensationExplanationGrp/PersonNm0ALLEN SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES D DORTENZIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL KOZLOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERALD MORONCYZK
CompensationExplanation/CompensationExplanationGrp/PersonNm4WINSTON LIKERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02484234540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017000 W TWELVE MILE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017895
IRS990EZ/FundraisingGrossIncomeAmt019918
IRS990EZ/GrossReceiptsAmt033098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES D DORTENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD MORONCYZK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WINSTON LIKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023128
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06417
IRS990EZ/TotalProgramServiceExpensesAmt05531
IRS990EZ/TotalRevenueAmt09970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING GOLF EVENT 81,026
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SCHEDULE A, PART II,SECTION A, LINE 1 FOR THE 2013 FORM INCLUDES CONTRIBUTIONS FOR HOLE SPONSORSHIPS THAT WERE NOT INCLUDED AS CONTRIBUTIONS IN PREVIOUS FILINGS FOR THE YEARS 6/30/12, 6/30/11, 6/30/10 AND 6/30/09.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32610
IRS990ScheduleA/PublicSupportPY170Pct00.34040
IRS990ScheduleA/PublicSupportTotal170Amt039210
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039210
IRS990ScheduleA/TotalSupportAmt0120236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING GOL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE DONATIONS 5,531 TOTAL 5,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DID NOT EARN ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KOZLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484234540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 17 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0352257624
ReturnHeader/Filer/PhoneNum02484234540
ReturnHeader/Filer/USAddress/AddressLine1017000 W TWELVE MILE RD
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383382520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02014-10-15T12:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,895
Liabilities
-
Net assets
$17,895
Revenue
$9,970
Expenses
$6,417
Net income
$3,553
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