Civic Intelligence

Michigan 4-H Foundation

990T • Fiscal year 2021 • EIN 38-1539997

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileMI4HFDTN.ORG

View Organization Page

446 West Circle Drive Room 160East Lansing, MI 48824

(517) 353-6692

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$15M$10M$5.0M$0Assets 2011: $8,087,985Liabilities 2011: $1,102,208Net Assets 2011: $6,985,7772011Assets 2012: $8,417,425Liabilities 2012: $1,716,921Net Assets 2012: $6,700,5042012Assets 2013: $8,660,035Liabilities 2013: $1,718,595Net Assets 2013: $6,941,4402013Assets 2014: $12,384,253Liabilities 2014: $1,157,943Net Assets 2014: $11,226,3102014Assets 2015: $11,167,283Liabilities 2015: $1,071,383Net Assets 2015: $10,095,9002015Assets 2016: $10,613,348Liabilities 2016: $1,125,235Net Assets 2016: $9,488,1132016Assets 2017: $11,359,135Liabilities 2017: $1,188,965Net Assets 2017: $10,170,1702017Assets 2018: $12,012,009Liabilities 2018: $1,324,813Net Assets 2018: $10,687,1962018Assets 2019: $12,456,258Liabilities 2019: $1,307,110Net Assets 2019: $11,149,1482019Assets 2020: $11,744,265Liabilities 2020: $1,456,837Net Assets 2020: $10,287,4282020Assets 2021: $14,118,096Liabilities 2021: $1,465,308Net Assets 2021: $12,652,7882021Assets 2022: $11,753,890Liabilities 2022: $676,591Net Assets 2022: $11,077,2992022Assets 2023: $12,463,011Liabilities 2023: $709,221Net Assets 2023: $11,753,7902023Assets 2024: $13,814,421Liabilities 2024: $826,466Net Assets 2024: $12,987,9552024

Latest loaded filing

2024

Assets$13,814,421
Liabilities$826,466
Net Assets$12,987,955
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,878,101Expenses 2011: $1,992,191Net Income 2011: -$114,0902011Revenue 2012: $2,312,801Expenses 2012: $2,553,678Net Income 2012: -$240,8772012Revenue 2013: $2,411,919Expenses 2013: $2,511,368Net Income 2013: -$99,4492013Revenue 2014: $6,525,064Expenses 2014: $2,965,753Net Income 2014: $3,559,3112014Revenue 2015: $2,445,453Expenses 2015: $2,363,363Net Income 2015: $82,0902015Revenue 2016: $2,134,313Expenses 2016: $2,591,624Net Income 2016: -$457,3112016Revenue 2017: $2,199,005Expenses 2017: $2,237,051Net Income 2017: -$38,0462017Revenue 2018: $1,914,937Expenses 2018: $1,856,003Net Income 2018: $58,9342018Revenue 2019: $2,235,752Expenses 2019: $2,064,320Net Income 2019: $171,4322019Revenue 2020: $1,594,824Expenses 2020: $1,652,942Net Income 2020: -$58,1182020Revenue 2021: $984,140Expenses 2021: $566,850Net Income 2021: $417,2902021Revenue 2022: $218,214Expenses 2022: $537,242Net Income 2022: -$319,0282022Revenue 2023: $120,300Expenses 2023: $515,857Net Income 2023: -$395,5572023Revenue 2024: $1,609,455Expenses 2024: $594,087Net Income 2024: $1,015,3682024

Latest loaded filing

2024

Revenue$1,609,455
Expenses$594,087
Net Income$1,015,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Facilitate 4-h programs through private resource development to support state and county 4-h programs

Filing and Contact Details

Filer

Filer Name
Michigan 4-h Foundation
EIN
38-1539997
Phone
5173536692
Address
446 WEST CIRCLE DRIVE ROOM 160, EAST LANSING, MI 48824

Signing Officer

Name
Melissa Humphrey
Title
Treasurer
Phone
5173536692
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0MEETING & EVENTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt055669
IRS4562/MaximumDollarLimitationAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalDepreciationAmt055669
IRS990T/BooksInCareOfDetail/PersonNm0JULIE ARTER FINANCE DIRE
IRS990T/BooksInCareOfDetail/PhoneNum05173534437
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 W CIRCLE DRIVE ROOM 160
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048824
IRS990T/BookValueAssetsEOYAmt014118096
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt07795
IRS990TScheduleA/CostOfGoodsSoldAmt03001
IRS990TScheduleA/DepreciationNetAmt053999
IRS990TScheduleA/EndOfYearInventoryAmt04794
IRS990TScheduleA/GrossProfitAmt02366
IRS990TScheduleA/GrossReceiptsOrSalesAmt05367
IRS990TScheduleA/InterestDeductionAmt021058
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05367
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt018907
IRS990TScheduleA/OtherDeductionsAmt0102811
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/RepairsAndMaintenanceAmt011846
IRS990TScheduleA/SalariesAndWagesAmt043888
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt07795
IRS990TScheduleA/TotalDeductionsAmt0233602
IRS990TScheduleA/TotalDepreciationAmt053999
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt018907
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021273
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021273
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-212329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-212329
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.28360
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0371929
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01311511
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt066667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt018907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt014901 4H DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0TUSTIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd049688
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-212329
IRS990T/TotalUBTIBeforeSection199AAmt0-212329
IRS990T/TotalUBTIComputedAmt0-212329
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173536692
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381539997
ReturnHeader/Filer/PhoneNum05173536692
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 WEST CIRCLE DRIVE ROOM 160
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M PFEIFLE
ReturnHeader/ReturnTs02022-02-19T08:38:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.$13.8$0.83$13.0$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.12$0.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.68$11.1$0.22$0.54$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.47$12.7$0.98$0.57$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.46$10.3$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.31$11.1$2.24$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.32$10.7$1.91$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.13$9.49$2.13$2.59$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.07$10.1$2.45$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.16$11.2$6.53$2.97$3.56
2013Summary only. Only limited summary data is available for this year.$8.66$1.72$6.94$2.41$2.51$0.10
2012Summary only. Only limited summary data is available for this year.$8.42$1.72$6.70$2.31$2.55$0.24
2011Summary only. Only limited summary data is available for this year.$8.09$1.10$6.99$1.88$1.99$0.11