Civic Intelligence

Michelmann Foundation

990PF • Fiscal year 2012 • EIN 37-6032944

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 60962306
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,237

Up $1,495 (+1.2%) from 2011

Net Assets

Up

$131,237

Up $1,495 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,168

Up $805 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $129,742Liabilities 2011: $0Net Assets 2011: $129,7422011Assets 2012: $131,237Liabilities 2012: $0Net Assets 2012: $131,2372012Assets 2013: $131,345Liabilities 2013: $1Net Assets 2013: $131,3452013Assets 2014: $129,567Liabilities 2014: $1Net Assets 2014: $129,5662014Assets 2015: $139,017Liabilities 2015: $1Net Assets 2015: $139,0172015Assets 2016: $186,807Liabilities 2016: $0Net Assets 2016: $186,8072016Assets 2017: $193,169Liabilities 2017: $0Net Assets 2017: $193,1692017Assets 2018: $198,208Liabilities 2018: $0Net Assets 2018: $198,2082018Assets 2019: $199,379Liabilities 2019: $1Net Assets 2019: $199,3792019Assets 2020: $232,438Liabilities 2020: $1Net Assets 2020: $232,4382020Assets 2021: $239,145Liabilities 2021: $12021Assets 2022: $243,373Liabilities 2022: $12022Assets 2023: $267,267Liabilities 2023: $12023

Highlighted filing

2012

Assets$131,237
Liabilities$0
Net Assets$131,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $4,3632011Expenses 2012: $5,1682012Revenue 2013: $7,829Expenses 2013: $7,721Net Income 2013: $1082013Revenue 2014: $7,440Expenses 2014: $9,219Net Income 2014: -$1,7792014Revenue 2015: $19,404Expenses 2015: $9,953Net Income 2015: $9,4512015Revenue 2016: $58,103Expenses 2016: $10,313Net Income 2016: $47,7902016Revenue 2017: $18,037Expenses 2017: $11,675Net Income 2017: $6,3622017Revenue 2018: $19,188Expenses 2018: $13,960Net Income 2018: $5,2282018Revenue 2019: $13,698Expenses 2019: $12,527Net Income 2019: $1,1712019Revenue 2020: $48,013Expenses 2020: $14,954Net Income 2020: $33,0592020Revenue 2021: $23,428Expenses 2021: $16,721Net Income 2021: $6,7072021Revenue 2022: $20,327Expenses 2022: $16,099Net Income 2022: $4,2282022Revenue 2023: $42,991Expenses 2023: $19,097Net Income 2023: $23,8942023

Highlighted filing

2012

Revenue-
Expenses$5,168
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F GERDES IVDirector/Secr.-$0--
RICHARD M EHRHARTDirector-$0--
BARBARA GGERDESDirector-$0--
LAURA G EHRHARTDir/Pres/Treas-$0--
JEANETTE G BITTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CAPITAL CAMPAIGNP/CQUINCY, IL, US$2,000
Paid Grant-GRANT, ENDOWED SCHOLARSHIPPRIVATCANTON, MO, US$833
Paid Grant-OPERATINGPUBLICQUINCY, IL, US$500
Paid Grant-ARTS EDUCATIONP/CQUINCY, IL, US$250
Paid Grant-OPERATINGP/CQUINCY, IL, US$100
Paid Grant-OPERATINGP/CQUINCY, IL, US$100
Paid Grant-OPERATINGP/CQUINCY, IL, US$50
Paid Grant-OPERATINGP/CQUINCY, IL, US$50
Paid Grant-OPERATINGP/CQUINCY, IL, US$50
Paid Grant-OPERATINGSCHOOLQUINCY, IL, US$25
Paid Grant-OPERATINGP/CSPRINGFIELD, IL, US$25
Paid Grant-MAINTENANCEP/CQUINCY, IL, US$25
Paid Grant-OPERATINGP/CQUINCY, IL, US$25
Paid Grant-OPERATINGP/CQUINCY, IL, US$25
Paid Grant-OPERATINGP/CQUINCY, IL, US$25
Filing and Contact Details

Filer

EIN
37-6032944
Raw XML AppendixShowing 400 of 560 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM F GERDES IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD M EHRHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BARBARA GGERDES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURA G EHRHART
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0623060609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1623060916
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2623060609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3623060609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4623060609
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08236
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08174
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05318
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03310
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.11483
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04676
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0153693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10138622
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20132059
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30120198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40148614
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50164138
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome062
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04546
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103783
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204371
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305280
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507675
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26590
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04546
IRS990PF/QualifyingDistributions/ExpensesAndContributions04546
IRS990PF/QualifyingDistributions/QualifyingDistributions04546
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Laura G EHRHART
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02172220555
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 609
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0QUINCY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0623060609
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER CONTAINING NAME, ADDRESS, TELEPHONE NUMBER AND PURPOSE OF GRANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LAURA EHRHART
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02172220555
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 609
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0QUINCY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0623060609
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS OR LIMITATIONS ON GRANTS AWARDED. HOWEVER, MOST GRANTS ARE AWARDED TO ORGANIZATIONS IN THE LOCAL COMMUNITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0BOARD OF DIRECTORS MEETS IN JUNE AND DECEMBER OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GRANT, ENDOWED SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ARTS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0P/C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1P/C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4P/C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5P/C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,237
Liabilities
$0
Net assets
$131,237
Revenue
-
Expenses
$5,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$0.43$0.19$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$0.20$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$0.23$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.48$0.15$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.58$0.10$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits