Civic Intelligence

John and Elizabeth Whiteley Foundation

990PF • Fiscal year 2013 • EIN 38-1558108

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization Profile
5801 W MichiganOkemos, MI 48917

(517) 886-7176

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$2,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

478%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,574,852

Up $96,660 (+6.5%) from 2012

Net Assets

$1,574,852

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$215,793

Up $178,470 (+478%) from 2012

Expenses

Down

$73,392

Down $29,197 (-28%) from 2012

Net Income

Up

$142,401

Up $207,667 (+318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,614,174Liabilities 2010: $0Net Assets 2010: $1,614,1742010Assets 2011: $1,525,900Liabilities 2011: $0Net Assets 2011: $1,525,9002011Assets 2012: $1,478,192Liabilities 2012: $02012Assets 2013: $1,574,852Liabilities 2013: $1Net Assets 2013: $1,574,8522013Assets 2014: $1,547,480Liabilities 2014: $0Net Assets 2014: $1,535,4802014Assets 2015: $1,448,828Liabilities 2015: $1Net Assets 2015: $1,448,8282015Assets 2016: $1,526,564Liabilities 2016: $0Net Assets 2016: $1,526,5642016Assets 2017: $1,589,367Liabilities 2017: $0Net Assets 2017: $1,589,3672017Assets 2018: $1,416,268Liabilities 2018: $0Net Assets 2018: $1,416,2682018Assets 2019: $1,574,038Liabilities 2019: $1Net Assets 2019: $1,574,0382019Assets 2020: $1,310,076Liabilities 2020: $1Net Assets 2020: $1,310,0762020Assets 2021: $1,398,273Liabilities 2021: $1Net Assets 2021: $1,398,2732021Assets 2022: $1,164,466Liabilities 2022: $1Net Assets 2022: $1,164,4662022Assets 2023: $1,211,042Liabilities 2023: $1Net Assets 2023: $1,211,0422023Assets 2024: $1,237,036Liabilities 2024: $0Net Assets 2024: $1,237,0362024

Highlighted filing

2013

Assets$1,574,852
Liabilities$1
Net Assets$1,574,852
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KExpenses 2010: $76,4312010Expenses 2011: $72,6762011Revenue 2012: $37,323Expenses 2012: $102,589Net Income 2012: -$65,2662012Revenue 2013: $215,793Expenses 2013: $73,392Net Income 2013: $142,4012013Revenue 2014: $100,783Expenses 2014: $94,830Net Income 2014: $5,9532014Revenue 2015: $19,636Expenses 2015: $57,692Net Income 2015: -$38,0562015Revenue 2016: $35,453Expenses 2016: $70,863Net Income 2016: -$35,4102016Revenue 2017: $100,825Expenses 2017: $79,427Net Income 2017: $21,3982017Revenue 2018: $83,363Expenses 2018: $84,896Net Income 2018: -$1,5332018Revenue 2019: $57,807Expenses 2019: $95,194Net Income 2019: -$37,3872019Revenue 2020: -$106,926Expenses 2020: $78,334Net Income 2020: -$185,2602020Revenue 2021: $192,842Expenses 2021: $60,794Net Income 2021: $132,0482021Revenue 2022: $21,819Expenses 2022: $70,520Net Income 2022: -$48,7012022Revenue 2023: $20,798Expenses 2023: $68,261Net Income 2023: -$47,4632023Revenue 2024: $56,606Expenses 2024: $68,870Net Income 2024: -$12,2642024

Highlighted filing

2013

Revenue$215,793
Expenses$73,392
Net Income$142,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMAYNE E HICKSDirectorPT$2,400-$2,400
DONALD LAWRENCEPresidentPT$2,400-$2,400
STEPHEN D PLUMBTreasurer-$2,400-$2,400
GEORGE J PETROFFSecretary-$2,400-$2,400
JAMES L HICKSDirector-$2,400-$2,400
JOHN SMYTHEV-President-$2,200-$2,200
Filing and Contact Details

Filer

EIN
38-1558108
Phone
5178867176

Signing Officer

Name
Donald B Lawrence
Title
President
Phone
5178867176
Signed
2014-05-23

Preparer

Preparer
Stephen D Plumb
Phone
5173321900
Raw XML Appendix380 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01456019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01525900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01614174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01584616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01360837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.196959
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037348
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037824
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0476
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037824
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONALD B LAWRENCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105801 W MICHIGAN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20PO BOX 8502
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LANISNG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0489080502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05178867176
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DON LAWRENCE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05178867176
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10C/O HUBBARD LAW FIRM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine20PO BOX 80857
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LANSING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0489080857
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS FOR RELIGIOUS, CHARITABLE, SCIIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES TO RESIDENTS OF INGHAM COUNTY, MICHIGAN AND EPISCOPAL CHURCH AND SEMINARIES IN INGHAM COUNTY, MICHIGAN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GREATER LANSING FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LANSING COMM COLLEGE NURSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST PAULS ESPICAPEL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 21062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 16224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12500 N WASHINGTON SQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13218 W OTTAWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode048909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode248933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348933
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0183591
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053388
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263493
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225669
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0485
OtherDecreasesSchedule/OtherDecreasesDetail/Amount145256
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PREVIOUS YEARS INCOME TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Description1CHANGE IN VALUE OF SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE & ADMINISTRATI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER & INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01813
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1910
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41392
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WELLS FARGO
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0482
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0482
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012465
TaxesSchedule/TaxesDetail/Amt0429
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0429
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178867176
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN&ELIZABETH WHITELEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HUBBARD LAW FIRM
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0381558108
ReturnHeader/Filer/PhoneNum05178867176
ReturnHeader/Filer/USAddress/AddressLine105801 W MICHIGAN
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D PLUMB
ReturnHeader/ReturnTs02014-06-30T09:45:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,852
Liabilities
$1
Net assets
$1,574,852
Revenue
$215,793
Expenses
$73,392
Net income
$142,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.22$0.07$0.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.04$0.10$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits