Civic Intelligence

Legacy Chm

990 • Fiscal year 2017 • EIN 38-1357994

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
3011 W Grand Blvd No 218Detroit, MI 48202

(313) 745-5423

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$314,985

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$350,920

Up $36,749 (+12%) from 2016

Net Assets

Up

$22,285

Up $3,664 (+20%) from 2016

Liabilities

Up

$328,635

Up $33,085 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$501,551

Down $128,685 (-20%) from 2016

Expenses

Down

$497,887

Down $122,174 (-20%) from 2016

Net Income

Down

$3,664

Down $6,511 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$350,920
Liabilities$328,635
Net Assets$22,285
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$501,551
Expenses$497,887
Net Income$3,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$501,551
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$314,171$350,920▲ $36,749
Total Assets$314,171$350,920▲ $36,749
Liabilities
Other Liabilities$295,550$328,260▲ $32,710
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$295,550$328,635▲ $33,085
Net Assets / Fund Balance
Unrestricted Net Assets$18,621$22,285▲ $3,664
Total Net Assets Fund Balance$18,621$22,285▲ $3,664
Total Liabilities and Net Assets / Fund Balance$314,171$350,920▲ $36,749
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jodi WongVice President of Operations$144,752$144,752

Board Members and Trustees

NameTitle
Matt FriedmanChair
Lawrence BurnsPresident and CEO
Fred MinturnVice-chair/treasurer
Michael BenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$501,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,522
Change in Net Assets
$3,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,793
Other Expenses$18,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,793--$479,793
Fees for Services Accounting-$17,174-$17,174
Other Expenses-$920-$920
Total Functional Expenses$479,793$18,094$0$497,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH$479,793
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$328,260
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 11B

“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
3011 W GRAND BLVD NO 218, DETROIT, MI 48202

Signing Officer

Name
Lawrence Burns
Title
President & CEO
Phone
3137455423
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Burns
Formed
1922
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and selection process have not changed from prior year.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314985
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION IS THE SOLE MEMBER OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2LEGACY CHM DID NOT HAVE MEETINGS BY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4LEGACY 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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/AddressLine1Txt03011 W GRAND BLVD NO 218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0479793
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/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314171
IRS990/TotalAssetsEOYAmt0350920
IRS990/TotalAssetsGrp/BOYAmt0314171
IRS990/TotalAssetsGrp/EOYAmt0350920
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0501551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295550
IRS990/TotalLiabilitiesEOYAmt0328635
IRS990/TotalLiabilitiesGrp/BOYAmt0295550
IRS990/TotalLiabilitiesGrp/EOYAmt0328635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022285
IRS990/TotalOtherCompensationAmt039415
IRS990/TotalProgramServiceExpensesAmt0479793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350920
IRS990/TotReportableCompRltdOrgAmt0420322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 W GRAND BLVD NO 218
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03137455423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY CHM
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0381357994
ReturnHeader/Filer/PhoneNum03137455423
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 W GRAND BLVD NO 218
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737380BCD7AD51223FD12A91753DF01CE9F34789
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.32
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027400 NORTHWESTERN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02018-11-05T07:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,920
Liabilities
$328,635
Net assets
$22,285
Revenue
$501,551
Expenses
$497,887
Net income
$3,664
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
2017Detailed filing. Detailed filing data is available for this year.$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
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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