Civic Intelligence

Herbert H & Grace a Dow Foundation

990T • Fiscal year 2023 • EIN 38-1437485

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

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1018 West Main StreetMidland, MI 48640

(989) 631-3699

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $379,143,162Liabilities 2011: $11,113,9292011Assets 2012: $406,635,744Liabilities 2012: $11,817,3832012Assets 2013: $491,279,182Liabilities 2013: $5,625,7072013Assets 2014: $485,120,547Liabilities 2014: $18,535,7582014Assets 2015: $471,890,088Liabilities 2015: $21,303,973Net Assets 2015: $450,586,1152015Assets 2016: $485,069,005Liabilities 2016: $19,572,897Net Assets 2016: $465,496,1082016Assets 2017: $556,369,412Liabilities 2017: $19,439,494Net Assets 2017: $536,929,9182017Assets 2018: $501,434,911Liabilities 2018: $17,189,047Net Assets 2018: $484,245,8642018Assets 2019: $540,170,019Liabilities 2019: $22,023,571Net Assets 2019: $518,146,4482019Assets 2020: $575,608,768Liabilities 2020: $18,279,981Net Assets 2020: $557,328,7872020Assets 2021: $651,039,669Liabilities 2021: $28,122,058Net Assets 2021: $622,917,6112021Assets 2022: $583,499,862Liabilities 2022: $20,732,579Net Assets 2022: $562,767,2832022Assets 2023: $621,175,059Liabilities 2023: $24,485,736Net Assets 2023: $596,689,3102023Assets 2024: $642,648,050Liabilities 2024: $24,143,578Net Assets 2024: $618,504,4722024

Latest loaded filing

2024

Assets$642,648,050
Liabilities$24,143,578
Net Assets$618,504,472
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $15,715,583Expenses 2011: $22,739,078Net Income 2011: -$7,023,4952011Revenue 2012: $18,140,240Expenses 2012: $23,139,071Net Income 2012: -$4,998,8312012Revenue 2013: $97,521,534Expenses 2013: $19,654,898Net Income 2013: $77,866,6362013Revenue 2014: $95,833,427Expenses 2014: $43,279,534Net Income 2014: $52,553,8932014Revenue 2015: $31,099,887Expenses 2015: $32,205,534Net Income 2015: -$1,105,6472015Revenue 2016: $41,652,809Expenses 2016: $21,130,314Net Income 2016: $20,522,4952016Revenue 2017: $46,197,446Expenses 2017: $20,772,752Net Income 2017: $25,424,6942017Revenue 2018: $16,177,225Expenses 2018: $26,257,438Net Income 2018: -$10,080,2132018Revenue 2019: $22,642,128Expenses 2019: $24,946,131Net Income 2019: -$2,304,0032019Revenue 2020: $36,767,282Expenses 2020: $29,450,493Net Income 2020: $7,316,7892020Revenue 2021: $54,700,097Expenses 2021: $46,400,766Net Income 2021: $8,299,3312021Revenue 2022: $36,347,855Expenses 2022: $32,131,559Net Income 2022: $4,216,2962022Revenue 2023: $40,934,354Expenses 2023: $45,144,955Net Income 2023: -$4,210,6012023Revenue 2024: $55,944,598Expenses 2024: $38,170,123Net Income 2024: $17,774,4752024

Latest loaded filing

2024

Revenue$55,944,598
Expenses$38,170,123
Net Income$17,774,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Herbert H & Grace a Dow
EIN
38-1437485
Phone
9896313699
Address
1018 WEST MAIN STREET, MIDLAND, MI 48640

Signing Officer

Name
Francine Padgett
Title
CFO
Phone
9896313699
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Raw XML Appendix104 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
IRS990T/BooksInCareOfDetail/PersonNm0FRANCINE PADGETT
IRS990T/BooksInCareOfDetail/PhoneNum09896313699
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 W MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990T/BookValueAssetsEOYAmt0621175059
IRS990T/EstimatedTaxPaymentsAmt0162500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0237738
IRS990T/OverpaymentSection/OverpaymentAmt0237738
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0268320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990T/PriorYearOverpaymentCreditAmt080810
IRS990TScheduleA/BeginningOfYearInventoryAmt051914
IRS990TScheduleA/CostOfGoodsSoldAmt0296153
IRS990TScheduleA/DeferredCompensationPlanAmt09772
IRS990TScheduleA/DeferredCompensationPlanAmt1445
IRS990TScheduleA/EmployeeBenefitProgramAmt047669
IRS990TScheduleA/EmployeeBenefitProgramAmt1446
IRS990TScheduleA/EndOfYearInventoryAmt055698
IRS990TScheduleA/GrossProfitAmt0288198
IRS990TScheduleA/GrossReceiptsOrSalesAmt0584351
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0584351
IRS990TScheduleA/OtherDeductionsAmt045826
IRS990TScheduleA/OtherDeductionsAmt1339742
IRS990TScheduleA/OtherIncomeAmt01024
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/PurchasesAmt0299937
IRS990TScheduleA/SalariesAndWagesAmt0191656
IRS990TScheduleA/SalariesAndWagesAmt16853
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0273
IRS990TScheduleA/TotalCostGoodsSoldAmt0351851
IRS990TScheduleA/TotalDeductionsAmt0295196
IRS990TScheduleA/TotalDeductionsAmt1347486
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0375021
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0289222
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1375021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0289222
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1375021
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP SALES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT UBI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5974
IRS990TScheduleA/UBIBeforeNOLDedAmt127535
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5974
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt127535
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05572
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05572
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0243310
IRS990T/TotalTaxAmt05572
IRS990T/TotalTaxComputationAmt05572
IRS990T/TotalUBTIAmt026535
IRS990T/TotalUBTIBeforeNOLSpecificAmt027535
IRS990T/TotalUBTIBeforeSection199AAmt027535
IRS990T/TotalUBTIComputedAmt027535
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09896313699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERBERT H & GRACE A DOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0381437485
ReturnHeader/Filer/PhoneNum09896313699
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE M BOS
ReturnHeader/ReturnTs02024-11-14T10:35:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$643$24.1$619$55.9$38.2$17.8
2023Detailed filing. Detailed filing data is available for this year.$621$24.5$597$40.9$45.1$4.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$583$20.7$563$36.3$32.1$4.22
2021Detailed filing. Detailed filing data is available for this year.$651$28.1$623$54.7$46.4$8.30
2020Detailed filing. Detailed filing data is available for this year.$576$18.3$557$36.8$29.5$7.32
2019Detailed filing. Detailed filing data is available for this year.$540$22.0$518$22.6$24.9$2.30
2018Detailed filing. Detailed filing data is available for this year.$501$17.2$484$16.2$26.3$10.1
2017Detailed filing. Detailed filing data is available for this year.$556$19.4$537$46.2$20.8$25.4
2016Detailed filing. Detailed filing data is available for this year.$485$19.6$465$41.7$21.1$20.5
2015Detailed filing. Detailed filing data is available for this year.$472$21.3$451$31.1$32.2$1.11
2014Summary only. Only limited summary data is available for this year.$485$18.5$95.8$43.3$52.6
2013Summary only. Only limited summary data is available for this year.$491$5.63$97.5$19.7$77.9
2012Summary only. Only limited summary data is available for this year.$407$11.8$18.1$23.1$5.00
2011Summary only. Only limited summary data is available for this year.$379$11.1$15.7$22.7$7.02