Civic Intelligence

Legacy Chm

990EZ • Fiscal year 2013 • EIN 38-1357994

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

3901 Beaubien Carls Bldg FirstFloor No 257Detroit, MI 48201

(313) 745-5423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$1

Up $1 from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $230,520,710Liabilities 2010: $49,707,310Net Assets 2010: $180,813,4002010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $373,900Liabilities 2014: $360,210Net Assets 2014: $13,6902014Assets 2015: $114,712Liabilities 2015: $106,266Net Assets 2015: $8,4462015Assets 2016: $314,171Liabilities 2016: $295,550Net Assets 2016: $18,6212016Assets 2017: $350,920Liabilities 2017: $328,635Net Assets 2017: $22,2852017Assets 2018: $195,113Liabilities 2018: $160,520Net Assets 2018: $34,5932018Assets 2019: $121,132Liabilities 2019: $99,984Net Assets 2019: $21,1482019Assets 2020: $52,297Liabilities 2020: $49,872Net Assets 2020: $2,4252020Assets 2021: $24,668Liabilities 2021: $100Net Assets 2021: $24,5682021Assets 2022: $74,480Liabilities 2022: $69,270Net Assets 2022: $5,2102022Assets 2023: $80,989Liabilities 2023: $90,710Net Assets 2023: -$9,7212023Assets 2024: $55,157Liabilities 2024: $74,197Net Assets 2024: -$19,0402024

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $362,581,5962010Revenue 2011: -$102,165,272Expenses 2011: $0Net Income 2011: -$102,165,2722011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,589,050Expenses 2014: $1,575,360Net Income 2014: $13,6902014Revenue 2015: $455,980Expenses 2015: $461,224Net Income 2015: -$5,2442015Revenue 2016: $630,236Expenses 2016: $620,061Net Income 2016: $10,1752016Revenue 2017: $501,551Expenses 2017: $497,887Net Income 2017: $3,6642017Revenue 2018: $432,367Expenses 2018: $420,059Net Income 2018: $12,3082018Revenue 2019: $1,010,738Expenses 2019: $1,024,183Net Income 2019: -$13,4452019Revenue 2020: $552,613Expenses 2020: $571,336Net Income 2020: -$18,7232020Revenue 2021: $206,193Expenses 2021: $184,050Net Income 2021: $22,1432021Revenue 2022: $307,568Expenses 2022: $326,926Net Income 2022: -$19,3582022Revenue 2023: $165,254Expenses 2023: $180,185Net Income 2023: -$14,9312023Revenue 2024: $244,107Expenses 2024: $253,426Net Income 2024: -$9,3192024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Administration of charitable funds to support and improve the health and well-being of children by supporting the children's hospital of michigan foundation.

To support the children's hospital of michigan foundation

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF CHARITABLE FUNDS TO SUPPORT AND IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY SUPPORTING THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WALSHTrustee, President (Part-Year)-$0--
ANTHONY WERNERTrustee, President (Part-Year)-$0--
LARRY E FLEISCHMANN MDTrustee, Secretary (Part-Year)-$0--
DAVID K PAGETrustee, Treasurer (Part-Year)-$0--
Filing and Contact Details

Filer

EIN
38-1357994
Phone
3137455423

Signing Officer

Name
Tony Werner
Title
President
Phone
3137455423
Signed
2014-09-13
Discuss with paid preparer
Yes

Preparer

Phone
2483522500
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANTHONY WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03135782311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103901 BEAUBIEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY E FLEISCHMANN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID K PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE, PRESIDENT (PART-YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE, PRESIDENT (PART-YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE, SECRETARY (PART-YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE, TREASURER (PART-YEAR)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF CHARITABLE FUNDS TO SUPPORT AND IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY SUPPORTING THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320087353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137455423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGACY CHM
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0381357994
ReturnHeader/Filer/PhoneNum03137455423
ReturnHeader/Filer/USAddress/AddressLine103901 BEAUBIEN CARLS BLDG FIRST
ReturnHeader/Filer/USAddress/AddressLine20FLOOR NO 257
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480370307
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/ReturnTs02014-09-18T09:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.02$0.24$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.31$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.01$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.03$0.43$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$0.50$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.02$0.63$0.62$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.11$0.01$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$102$0.00$102
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$49.7$181$363