Civic Intelligence

Greenwood Foundation

990PF • Fiscal year 2013 • EIN 38-1775875

Jun 01, 2012 to May 31, 2013 • Filed on Oct 11, 2013

PO Box 190Wolverine, MI 49799
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

64th percentile

$53,036

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

731%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$2,206,955

Up $1,211,987 (+122%) from 2012

Net Assets

$2,204,838

No earlier filing loaded for comparison.

Liabilities

Down

$2,117

Down $4,906 (-70%) from 2012

Revenue

Up

$1,418,310

Up $1,247,550 (+731%) from 2012

Expenses

Up

$121,826

Up $15,266 (+14%) from 2012

Net Income

Up

$1,296,484

Up $1,232,284 (+1919%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $998,789Liabilities 2011: $373Net Assets 2011: $998,4162011Assets 2012: $994,968Liabilities 2012: $7,0232012Assets 2013: $2,206,955Liabilities 2013: $2,117Net Assets 2013: $2,204,8382013Assets 2014: $2,205,651Liabilities 2014: $2,648Net Assets 2014: $2,203,0032014Assets 2015: $2,190,893Liabilities 2015: $932Net Assets 2015: $2,189,9612015Assets 2016: $4,060,622Liabilities 2016: $2,869Net Assets 2016: $4,057,7532016Assets 2017: $4,243,626Liabilities 2017: $3,306Net Assets 2017: $4,240,3202017Assets 2018: $4,605,431Liabilities 2018: $627Net Assets 2018: $4,604,8042018Assets 2019: $4,448,897Liabilities 2019: $4,919Net Assets 2019: $4,443,9782019Assets 2020: $7,833,438Liabilities 2020: $2,607Net Assets 2020: $7,830,8312020Assets 2021: $9,274,933Liabilities 2021: $3,073Net Assets 2021: $9,271,8602021Assets 2022: $14,621,722Liabilities 2022: $7,724Net Assets 2022: $14,613,9982022Assets 2023: $30,367,585Liabilities 2023: $17,605Net Assets 2023: $30,349,9802023Assets 2024: $35,687,325Liabilities 2024: $14,328Net Assets 2024: $35,672,9972024Assets 2025: $37,590,865Liabilities 2025: $5,024Net Assets 2025: $37,585,8412025

Highlighted filing

2013

Assets$2,206,955
Liabilities$2,117
Net Assets$2,204,838

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $104,6552011Revenue 2012: $170,760Expenses 2012: $106,560Net Income 2012: $64,2002012Revenue 2013: $1,418,310Expenses 2013: $121,826Net Income 2013: $1,296,4842013Revenue 2014: $187,331Expenses 2014: $140,382Net Income 2014: $46,9492014Revenue 2015: $286,826Expenses 2015: $174,149Net Income 2015: $112,6772015Revenue 2016: $2,151,856Expenses 2016: $176,334Net Income 2016: $1,975,5222016Revenue 2017: $724,107Expenses 2017: $231,304Net Income 2017: $492,8032017Revenue 2018: $875,370Expenses 2018: $269,945Net Income 2018: $605,4252018Revenue 2019: $181,127Expenses 2019: $226,473Net Income 2019: -$45,3462019Revenue 2020: $3,683,431Expenses 2020: $296,578Net Income 2020: $3,386,8532020Revenue 2021: $1,813,229Expenses 2021: $372,200Net Income 2021: $1,441,0292021Revenue 2022: $5,809,220Expenses 2022: $467,082Net Income 2022: $5,342,1382022Revenue 2023: $16,478,721Expenses 2023: $742,739Net Income 2023: $15,735,9822023Revenue 2024: $3,280,567Expenses 2024: $1,008,196Net Income 2024: $2,272,3712024Revenue 2025: $1,704,238Expenses 2025: $984,661Net Income 2025: $719,5772025

Highlighted filing

2013

Revenue$1,418,310
Expenses$121,826
Net Income$1,296,484
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L McCauleyTtee/EmployeeFT$50,636$2,400$53,036
John R FindlayVP/Sec/Ttee/Emp-$6,000-$6,000
Wayne HunterTrustee-$0--
Janet A JuryTrustee-$0--
Harriet K McGrawTrustee-$0--
Michelle FortonTrustee-$0--
Claire A FindlayTrustee-$0--
Mark W PaddockTrustee-$0--
Ty RatliffTrustee-$0--
George H JuryPres/Treas/Ttee-$0--
Filing and Contact Details

Filer

EIN
38-1775875
Raw XML AppendixShowing 400 of 616 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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DepreciationSchedule/Depreciation/DescriptionOfProperty4203 Treever
DepreciationSchedule/Depreciation/DescriptionOfProperty5350 John Deere Dozer
DepreciationSchedule/Depreciation/DescriptionOfProperty6Hockney Model HC-10H
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DepreciationSchedule/Depreciation/DescriptionOfProperty12Security Underground Wire
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV859949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock00142 Shares Motorola
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10500 Share Honeywell
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20162 Shares Express Scripts
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33000 Shares Pentair Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40300 Shares Chevron Corp NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50307 Shares AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60889 Shares Verizon
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71000 Shares GE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock80900 Shares DTE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc02400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Wayne Hunter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Janet A Jury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Harriet K McGraw
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Michelle Forton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Claire A Findlay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5John R Findlay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Mark W Paddock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Ty Ratliff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8David L McCauley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9George H Jury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VP/Sec/Ttee/Emp
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Ttee/Employee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Pres/Treas/Ttee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106235 Cupp Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O Box 190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123191 Sunset Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137321 Channel Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1416027 Baird Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1516027 Baird Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168860 Douglas Lake Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17537 Alcan Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine188060 Fulmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO Box 190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Alanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wolverine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Petoskey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Petoskey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Spring Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Spring Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Pellston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Petoskey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Wolverine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Wolverine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode349770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449456
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode549456
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode649769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode749770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode849799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode949799
IRS990PF/PrivateOperatingFoundations/DateOfRuling02009-09-23
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear05362
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total028393
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year107573
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year207157
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear04558
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total024134
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year106437
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year206083
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year307056
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0127609
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0507089
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10182158
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2099908
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3097414
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0127609
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0507089
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10182158
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2099908
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3097414
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.26535
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.27359
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.22226
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.28360
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30356065
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01039
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4096560
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.56906
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126570
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.01$37.6$1.70$0.98$0.72
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$3.28$1.01$2.27
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.02$30.3$16.5$0.74$15.7
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.81$0.47$5.34
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.81$0.37$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$3.68$0.30$3.39
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.88$0.27$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.15$0.18$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$1.42$0.12$1.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.17$0.11$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10