Civic Intelligence

Michigan Engineers Foundation

990EZ • Fiscal year 2020 • EIN 38-2227246

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

PO Box 160Parma, MI 49269

(517) 487-9388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,257

Down $894 (-8.0%) from 2019

Net Assets

$9,827

No earlier filing loaded for comparison.

Liabilities

Up

$430

Up $1 (+0.2%) from 2019

Revenue

Down

$4,651

Down $5,027 (-52%) from 2019

Expenses

Down

$5,545

Down $4,723 (-46%) from 2019

Net Income

Down

-$894

Down $304 (-52%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $11,328Liabilities 2011: $1,2972011Assets 2012: $9,116Liabilities 2012: $2,0472012Assets 2013: $8,889Liabilities 2013: $4312013Assets 2014: $3,794Liabilities 2014: $02014Assets 2015: $3,990Liabilities 2015: $02015Assets 2016: $11,521Liabilities 2016: $2562016Assets 2017: $13,494Liabilities 2017: $4052017Assets 2018: $11,742Liabilities 2018: $4312018Assets 2019: $11,151Liabilities 2019: $4292019Assets 2020: $10,257Liabilities 2020: $430Net Assets 2020: $9,8272020Assets 2021: $17,684Liabilities 2021: $426Net Assets 2021: $17,2582021Assets 2022: $16,975Liabilities 2022: $1,216Net Assets 2022: $15,7592022Assets 2023: $17,909Liabilities 2023: $2,080Net Assets 2023: $15,8292023Assets 2024: $15,118Liabilities 2024: $2,900Net Assets 2024: $12,2182024

Highlighted filing

2020

Assets$10,257
Liabilities$430
Net Assets$9,827

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $7,250Expenses 2011: $3,678Net Income 2011: $3,5722011Revenue 2012: $7,726Expenses 2012: $10,688Net Income 2012: -$2,9622012Revenue 2013: $7,585Expenses 2013: $6,196Net Income 2013: $1,3892013Revenue 2014: $10,760Expenses 2014: $15,424Net Income 2014: -$4,6642014Revenue 2015: $9,775Expenses 2015: $9,579Net Income 2015: $1962015Revenue 2016: $18,850Expenses 2016: $11,575Net Income 2016: $7,2752016Revenue 2017: $11,635Expenses 2017: $9,811Net Income 2017: $1,8242017Revenue 2018: $10,753Expenses 2018: $12,530Net Income 2018: -$1,7772018Revenue 2019: $9,678Expenses 2019: $10,268Net Income 2019: -$5902019Revenue 2020: $4,651Expenses 2020: $5,545Net Income 2020: -$8942020Revenue 2021: $9,357Expenses 2021: $1,926Net Income 2021: $7,4312021Revenue 2022: $5,285Expenses 2022: $6,783Net Income 2022: -$1,4982022Revenue 2023: $8,735Expenses 2023: $8,665Net Income 2023: $702023Revenue 2024: $4,490Expenses 2024: $8,101Net Income 2024: -$3,6112024

Highlighted filing

2020

Revenue$4,651
Expenses$5,545
Net Income-$894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,651
Mission and Program Overview

Mission

Math excellence in students.

Program Services

DescriptionGrantsExpenses
MATHCOUNTS PROGRAMS TO PROMOTE MATH SKILLS IN STUDENTS.-$4,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN IVANOVPresident-$0--
DON NEDERVELTPresident-El-$0--
KURT LAFRANCETreasurer-$0--
MIGUEL VARGASSecretary-$0--
PAMELA LEMMERegion VP-$0--
BOB NELESENRegion VP-$0--
AMANDA HEMEYERRegion VP-$0--
DEBBIE DAWSONRegion VP-$0--
MARTHA THOMPSONSixth Vice P-$0--
THOMAS WHEATPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Engineers Foundation
EIN
38-2227246
Phone
5174879388
Address
PO BOX 160, PARMA, MI 49269

Signing Officer

Name
Martha Thompson
Title
Sixth Vice President
Phone
5174879388
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
LYLE D HEPFER & CO PC CPA'S
Address
715 N CEDAR ST STE 1, LANSING, MI 48906-5275
Preparer
Kathleen M Phelps
Phone
5174841346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mathcounts program exp 4,750 total 4,750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 430 430

Raw XML Appendix169 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MIGUEL VARGAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAMELA LEMME
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB NELESEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA HEMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEBBIE DAWSON
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CompensationExplanation/CompensationExplanationGrp/PersonNm9THOMAS WHEAT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN IVANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON NEDERVELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT LAFRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIGUEL VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA LEMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB NELESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA HEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SIXTH VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MATH EXCELLENCE IN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATHCOUNTS PROGRAMS TO PROMOTE MATH SKILLS IN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05545
IRS990EZ/TotalProgramServiceExpensesAmt04750
IRS990EZ/TotalRevenueAmt04651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATHCOUNTS PROGRAM EXP 4,750 TOTAL 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIXTH VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174879388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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ReturnHeader/Filer/EIN0382227246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489065275
ReturnHeader/PreparerPersonGrp/PhoneNum05174841346
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M PHELPS
ReturnHeader/ReturnTs02021-09-01T13:24:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.90$12.2$4.49$8.10$3.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.08$15.8$8.74$8.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.22$15.8$5.29$6.78$1.50
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.43$17.3$9.36$1.93$7.43
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.83$4.65$5.55$0.89
2019Summary only. Only limited summary data is available for this year.$11.2$0.43$9.68$10.3$0.59
2018Summary only. Only limited summary data is available for this year.$11.7$0.43$10.8$12.5$1.78
2017Summary only. Only limited summary data is available for this year.$13.5$0.41$11.6$9.81$1.82
2016Summary only. Only limited summary data is available for this year.$11.5$0.26$18.9$11.6$7.28
2015Summary only. Only limited summary data is available for this year.$3.99$0.00$9.78$9.58$0.20
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$10.8$15.4$4.66
2013Summary only. Only limited summary data is available for this year.$8.89$0.43$7.59$6.20$1.39
2012Summary only. Only limited summary data is available for this year.$9.12$2.05$7.73$10.7$2.96
2011Summary only. Only limited summary data is available for this year.$11.3$1.30$7.25$3.68$3.57