Civic Intelligence

Legacy Chm

990 • Fiscal year 2021 • EIN 38-1357994

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
3011 W Grand Blvd 218Detroit, MI 48202

(313) 745-5423

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$381,796

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 185.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,668

Down $27,629 (-53%) from 2020

Net Assets

Up

$24,568

Up $22,143 (+913%) from 2020

Liabilities

Down

$100

Down $49,772 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$206,193

Down $346,420 (-63%) from 2020

Expenses

Down

$184,050

Down $387,286 (-68%) from 2020

Net Income

Up

$22,143

Up $40,866 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$24,668
Liabilities$100
Net Assets$24,568
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$206,193
Expenses$184,050
Net Income$22,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$206,193
Mission and Program Overview

Mission

To support the children's hospital of michigan foundation

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,297$24,668▼ $27,629
Total Assets$52,297$24,668▼ $27,629
Liabilities
Other Liabilities$49,872$100▼ $49,772
Total Liabilities$49,872$100▼ $49,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,769$18,578▲ $6,809
Net Assets Without Donor Restrictions$-9,344$5,990▲ $15,334
Total Net Assets Fund Balance$2,425$24,568▲ $22,143
Total Liabilities and Net Assets / Fund Balance$52,297$24,668▼ $27,629
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Tracy EpplerAssistant Secretary$81,016$81,016

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
$206,186
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$151,659
Change in Net Assets
$22,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,942
Other Expenses$19,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,942--$164,942
Fees for Services Accounting-$18,540-$18,540
Other Expenses-$568-$568
Total Functional Expenses$164,942$19,108$0$184,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S FOUNDATIONDetroit, MI501(c)(3)TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH$164,942
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 CHILDREN'S FOUNDATION$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 foundation is the sole member of legacy chm.”

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

“The board of trustees of children's 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 foundation's ("tcf") form 990. After tcf'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 finance and audit committee and executive committee. Any necessary changes would then be updated on the form. Once all necessary changes are made and the tcf board chair is in agreement with the finance and audit committee and executive 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 tcf 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, the children's foundation. Any conflicts of interest are reviewed as a part of the children's foundation review.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINE 13 AND 14:

“Legacy chm follows the whistleblower policy and written document and retention policy of the children's foundation.”

Form 990, Part VII, Section A

“Compensation reported represents compensation paid by, and earned at the children's hospital of michigan foundation”

Form 990, Part VI, Section A

“Compensation reported represents compensation paid by, and earned at the children's hospital of michigan foundation”

Filing and Contact Details

Filer

Filer Name
Legacy Chm
EIN
38-1357994
Phone
3137455423
Address
3011 W GRAND BLVD 218, DETROIT, MI 48202

Signing Officer

Name
Lawrence Burns
Title
President & CEO
Phone
3137455423
Signed
2022-11-09
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
3

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
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 425 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/AllOtherContributionsAmt0151659
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0320087353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03011 W GRAND BLVD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE CHILDREN'S FOUNDATION ("TCF"). RESTRICTED DONATIONS MAINTAIN THE DONOR RESTRICTION WHEN GRANTED TO TCF. UNRESTRICTED DONATIONS MAY ALSO BE GRANTED TO TCF. THE FUNDS GRANTED BECOME SUBJECT TO TCF POLICIES AND PROCEDURES AND ARE TO BE USED IN ACCORDANCE WITH TCF'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0381796
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REPORTED REPRESENTS COMPENSATION PAID BY, AND EARNED AT THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S FOUNDATION IS THE SOLE MEMBER OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF CHILDREN'S 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 FOUNDATION'S ("TCF") FORM 990. AFTER TCF'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 FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ANY NECESSARY CHANGES WOULD THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TCF BOARD CHAIR IS IN AGREEMENT WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE 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 TCF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGACY CHM TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST INFORMATION TO THE SUPPORTED ORGANIZATION, THE CHILDREN'S FOUNDATION. ANY CONFLICTS OF INTEREST ARE REVIEWED AS A PART OF THE CHILDREN'S 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/ExplanationTxt7LEGACY CHM FOLLOWS THE WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT AND RETENTION POLICY OF THE CHILDREN'S FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION REPORTED REPRESENTS COMPENSATION PAID BY, AND EARNED AT THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION REPORTED REPRESENTS COMPENSATION PAID BY, AND EARNED AT THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 13 AND 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S 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/InvolvedAmt0164942
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052297
IRS990/TotalAssetsEOYAmt024668
IRS990/TotalAssetsGrp/BOYAmt052297
IRS990/TotalAssetsGrp/EOYAmt024668
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0206186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049872
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt049872
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024568
IRS990/TotalOtherCompensationAmt028388
IRS990/TotalProgramServiceExpensesAmt0164942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024668
IRS990/TotReportableCompRltdOrgAmt0434424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 W GRAND BLVD 218
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03137455423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,668
Liabilities
$100
Net assets
$24,568
Revenue
$206,193
Expenses
$184,050
Net income
$22,143
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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