Civic Intelligence

The Jim Harbaugh Foundation

EIN 36-3891987 • 501(c)3 • Ann Arbor, MI

Profile

To aid youth primarily in southeastern michigan by providing leadership, support and financial backing to organizations who promote and provide aid to youth.

2038 Winsted CourtAnn Arbor, MI 48103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-13086%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,794

Down $46,815 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$126,794

Down $46,815 (-27%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$358

Down $33,131 (-99%) from 2013

Expenses

Down

$47,205

Down $34,965 (-43%) from 2013

Net Income

Up

-$46,847

Up $1,834 (+3.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $224,574Liabilities 2011: $0Net Assets 2011: $224,5742011Assets 2013: $173,609Liabilities 2013: $0Net Assets 2013: $173,6092013Assets 2014: $126,794Liabilities 2014: $0Net Assets 2014: $126,7942014

Highlighted filing

2014

Assets$126,794
Liabilities$0
Net Assets$126,794
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $9,9052011Revenue 2013: $33,489Expenses 2013: $82,170Net Income 2013: -$48,6812013Revenue 2014: $358Expenses 2014: $47,205Net Income 2014: -$46,8472014

Highlighted filing

2014

Revenue$358
Expenses$47,205
Net Income-$46,847
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$126,794
Liabilities
$0
Net assets
$126,794
Revenue
$358
Expenses
$47,205
Net income
-$46,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.47$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.82$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$358
Mission and Program Overview

Mission

To aid youth primarily in southeastern michigan by providing leadership, support and financial backing to organizations who promote and provide aid to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,609$126,794▼ $46,815
Rtn Earn Endowment Incm Other Fnds$173,609$126,794▼ $46,815
Total Assets$173,609$126,794▼ $46,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,609$126,794▼ $46,815
Total Liabilities and Net Assets / Fund Balance$173,609$126,794▼ $46,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HarbaughPresident
John BerryDirector
Peter J SavarinoSecretary
Robert N Pollack JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$0
Change in Net Assets
$-46,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,500
Other Expenses$705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,500--$46,500
Fees for Services Accounting-$550-$550
Fees for Services Other-$155-$155
Total Functional Expenses$46,500$705$0$47,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Father Gabriel Richard High SchoolAnn Arbor, MI--$17,500
Ann Arbor YmcaAnn Arbor, MI-Youth Program Schola$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy provided upon written request to board of directors and their approval.”

Filing and Contact Details

Filer

Filer Name
The Jim Harbaugh Foundation
EIN
36-3891987
Phone
2483801811
Address
2038 WINSTED COURT, ANN ARBOR, MI 48103

Signing Officer

Name
Robert N Pollock Jr
Title
Treasurer
Phone
2483801811
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Pollock Jr
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard I Bleiwas and Assoc CPA Pllc
Address
39500 HIGH POINTE BLVD STE 145, NOVI, MI 48375
Preparer
Howard I Bleiwas CPA
Phone
2483801811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior expense recovery 32”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.