Civic Intelligence

Legacy Chm

990 • Fiscal year 2015 • EIN 38-1357994

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
3901 Beaubien Mail Slot 257Detroit, MI 48201

(313) 745-5423

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$264,569

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$114,712

Down $259,188 (-69%) from 2014

Net Assets

Down

$8,446

Down $5,244 (-38%) from 2014

Liabilities

Down

$106,266

Down $253,944 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$455,980

Down $1,133,070 (-71%) from 2014

Expenses

Down

$461,224

Down $1,114,136 (-71%) from 2014

Net Income

Down

-$5,244

Down $18,934 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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: $0Liabilities 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

2015

Assets$114,712
Liabilities$106,266
Net Assets$8,446
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$455,980
Expenses$461,224
Net Income-$5,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$455,980
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,900$114,712▼ $259,188
Rtn Earn Endowment Incm Other Fnds$13,690$8,446▼ $5,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$373,900$114,712▼ $259,188
Liabilities
Other Liabilities$350,210$106,266▼ $243,944
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Total Liabilities$360,210$106,266▼ $253,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,690$8,446▼ $5,244
Total Liabilities and Net Assets / Fund Balance$373,900$114,712▼ $259,188
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Anthony WernerTrustee/president
Derek Sarafa - Part-yearTrustee/secretary
Michael BenTrustee/secretary
Larry E Fleischmann MdTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,980
Change in Net Assets
$-5,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,310
Other Expenses$17,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,310--$443,310
Fees for Services Accounting-$17,845-$17,845
Office Expenses-$69-$69
Total Functional Expenses$443,310$17,914$0$461,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH$443,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chm Foundation$106,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The children's hospital of michigan foundation is the sole member of legacy chm.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of children's hospital of michigan foundation has the ability to elect or appoint the board members of legacy chm.”

Form 990, Part VI, Section A, Line 8B

“Legacy chm did not have meetings by other committees.”

Form 990, Part VI, Section B, Line 11

“The legacy chm form 990 is reviewed in conjunction with the children's hospital of michigan foundation's ("chmf") form 990. After chmf's management has reviewed the form 990, the return is provided to the board chair, treasurer, and president and ceo. These individuals review the form 990 with the audit committee. Any necessary changes would then be updated on the form. Once all necessary changes are made and the chmf board chair is in agreement with the audit committee regarding the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. Prior to filing, a copy of the approved form 990 is made available to all of the legacy chm and chmf board members.”

Form 990, Part VI, Section B, Line 12C

“Legacy chm trustees are required to disclose conflict of interest information to the supported organization, children's hospital of michigan foundation. Any conflicts of interest are reviewed as a part of the children's hospital of michigan foundation review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Chm
EIN
38-1357994
Phone
3137455423
Address
3901 BEAUBIEN MAIL SLOT 257, DETROIT, MI 48201

Signing Officer

Name
Jodi Wong
Title
Interim President
Phone
3137455423
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Wong
Formed
1922
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART II, EXPLANATION REGARDING RETURN SIGNER:

“The president, tony werner, resigned subsequent to the 2015 year-end and the return is being signed by the interim president, jodi wong.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure: the organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AllOtherContributionsAmt0455980
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY E FLEISCHMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK SARAFA - PART-YEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0443310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0455980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013690
IRS990/NetAssetsOrFundBalancesEOYAmt08446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODI WONG
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalRevenueAmt01589050
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320087353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0443310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHM FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0106266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0443310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0320087353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03901 BEAUBIEN CARLS BLDG 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION ("CHMF"). RESTRICTED DONATIONS MAINTAIN THE DONOR RESTRICTION WHEN GRANTED TO CHMF. UNRESTRICTED DONATIONS MAY ALSO BE GRANTED TO CHMF. THE FUNDS GRANTED BECOME SUBJECT TO CHMF POLICIES AND PROCEDURES AND ARE TO BE USED IN ACCORDANCE WITH CHMF'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264569
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TONY WERNER, RESIGNED SUBSEQUENT TO THE 2015 YEAR-END AND THE RETURN IS BEING SIGNED BY THE INTERIM PRESIDENT, JODI WONG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION IS THE SOLE MEMBER OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION HAS THE ABILITY TO ELECT OR APPOINT THE BOARD MEMBERS OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGACY CHM DID NOT HAVE MEETINGS BY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LEGACY CHM FORM 990 IS REVIEWED IN CONJUNCTION WITH THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION'S ("CHMF") FORM 990. AFTER CHMF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WOULD THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE AUDIT COMMITTEE REGARDING THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF THE LEGACY CHM AND CHMF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGACY CHM TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST INFORMATION TO THE SUPPORTED ORGANIZATION, CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION. ANY CONFLICTS OF INTEREST ARE REVIEWED AS A PART OF THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART II, EXPLANATION REGARDING RETURN SIGNER:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320087353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENT OF HEALTH OF CHILDREN IN MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03901 BEAUBIEN CARLS BLD 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443310
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373900
IRS990/TotalAssetsEOYAmt0114712
IRS990/TotalAssetsGrp/BOYAmt0373900
IRS990/TotalAssetsGrp/EOYAmt0114712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0455980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360210
IRS990/TotalLiabilitiesEOYAmt0106266
IRS990/TotalLiabilitiesGrp/BOYAmt0360210
IRS990/TotalLiabilitiesGrp/EOYAmt0106266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08446
IRS990/TotalOtherCompensationAmt025190
IRS990/TotalProgramServiceExpensesAmt0443310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114712
IRS990/TotReportableCompRltdOrgAmt0239379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 BEAUBIEN MAIL SLOT 257
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137455423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY CHM
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0381357994
ReturnHeader/Filer/PhoneNum03137455423
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 BEAUBIEN MAIL SLOT 257
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480370307
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/ReturnTs02016-11-15T10:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,712
Liabilities
$106,266
Net assets
$8,446
Revenue
$455,980
Expenses
$461,224
Net income
-$5,244
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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