Civic Intelligence

Michigan Engineers Foundation

990EZ • Fiscal year 2021 • EIN 38-2227246

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 23, 2022

Organization ProfileN/A
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

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,684

Up $7,427 (+72%) from 2020

Net Assets

Up

$17,258

Up $7,431 (+76%) from 2020

Liabilities

Down

$426

Down $4 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$9,357

Up $4,706 (+101%) from 2020

Expenses

Down

$1,926

Down $3,619 (-65%) from 2020

Net Income

Up

$7,431

Up $8,325 (+931%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$17,684
Liabilities$426
Net Assets$17,258
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$9,357
Expenses$1,926
Net Income$7,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2022
Return Version
2021v4.0
Gross Receipts
$9,357
Mission and Program Overview

Mission

Math excellence in students.

Program Services

DescriptionGrantsExpenses
MATHCOUNTS PROGRAMS TO PROMOTE MATH SKILLS IN STUDENTS.-$1,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCCLAINPresident-$0--
CHERYL SCALESTreasurer-$0--
ROBERT UDDINSecretary-$0--
DON NEDERVELTPast Preside-$0--
MARTHA THOMPSONSixth Vice P-$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
2022-10-23
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 1,131 total 1,131”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 430 426”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MSPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05174879388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010257
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt09357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON NEDERVELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SIXTH VICE P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MATH EXCELLENCE IN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATHCOUNTS PROGRAMS TO PROMOTE MATH SKILLS IN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01926
IRS990EZ/TotalProgramServiceExpensesAmt01131
IRS990EZ/TotalRevenueAmt09357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/Total509Grp/TotalAmt046074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATHCOUNTS PROGRAM EXP 1,131 TOTAL 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 426
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIXTH VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174879388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE D HEPFER & CO PC CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489065275
ReturnHeader/PreparerPersonGrp/PhoneNum05174841346
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M PHELPS
ReturnHeader/ReturnTs02022-11-08T11:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,684
Liabilities
$426
Net assets
$17,258
Revenue
$9,357
Expenses
$1,926
Net income
$7,431
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