Civic Intelligence

Lansing Rotary Foundation

990 • Fiscal year 2017 • EIN 38-2232717

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profilewww.lansingrotary.com
PO Box 13156Lansing, MI 48901-3156

(517) 374-8989

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,127

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$511,753

Down $22,665 (-4.2%) from 2016

Net Assets

Down

$511,753

Down $22,665 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$102,415

Down $73,329 (-42%) from 2016

Expenses

Down

$154,319

Down $129,274 (-46%) from 2016

Net Income

Up

-$51,904

Up $55,945 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $379,092Liabilities 2011: $0Net Assets 2011: $379,0922011Assets 2012: $377,439Liabilities 2012: $0Net Assets 2012: $377,4392012Assets 2013: $406,439Liabilities 2013: $0Net Assets 2013: $406,4392013Assets 2014: $477,833Liabilities 2014: $02014Assets 2015: $651,864Liabilities 2015: $0Net Assets 2015: $651,8642015Assets 2016: $534,418Liabilities 2016: $0Net Assets 2016: $534,4182016Assets 2017: $511,753Liabilities 2017: $0Net Assets 2017: $511,7532017Assets 2018: $539,203Liabilities 2018: $0Net Assets 2018: $539,2032018Assets 2019: $436,744Liabilities 2019: $0Net Assets 2019: $436,7442019Assets 2020: $386,611Liabilities 2020: $0Net Assets 2020: $386,6112020Assets 2021: $653,215Liabilities 2021: $0Net Assets 2021: $653,2152021Assets 2022: $616,317Liabilities 2022: $0Net Assets 2022: $616,3172022Assets 2023: $607,517Liabilities 2023: $0Net Assets 2023: $607,5172023Assets 2024: $657,343Liabilities 2024: $0Net Assets 2024: $657,3432024

Highlighted filing

2017

Assets$511,753
Liabilities$0
Net Assets$511,753
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $63,892Expenses 2011: $55,886Net Income 2011: $8,0062011Revenue 2012: $55,029Expenses 2012: $53,326Net Income 2012: $1,7032012Revenue 2013: $57,867Expenses 2013: $48,878Net Income 2013: $8,9892013Revenue 2014: $123,197Expenses 2014: $61,140Net Income 2014: $62,0572014Revenue 2015: $239,270Expenses 2015: $58,432Net Income 2015: $180,8382015Revenue 2016: $175,744Expenses 2016: $283,593Net Income 2016: -$107,8492016Revenue 2017: $102,415Expenses 2017: $154,319Net Income 2017: -$51,9042017Revenue 2018: $109,318Expenses 2018: $99,460Net Income 2018: $9,8582018Revenue 2019: $128,756Expenses 2019: $246,687Net Income 2019: -$117,9312019Revenue 2020: $174,167Expenses 2020: $224,300Net Income 2020: -$50,1332020Revenue 2021: $436,695Expenses 2021: $170,091Net Income 2021: $266,6042021Revenue 2022: $194,437Expenses 2022: $188,004Net Income 2022: $6,4332022Revenue 2023: $208,845Expenses 2023: $252,233Net Income 2023: -$43,3882023Revenue 2024: $239,083Expenses 2024: $235,373Net Income 2024: $3,7102024

Highlighted filing

2017

Revenue$102,415
Expenses$154,319
Net Income-$51,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$107,788
Mission and Program Overview

Mission

The mission of the rotary club of lansing foundation is to establish an enduring source of revenue where lansing rotarians may honor the club's creed of "service above self" by supporting charitable endeavors of import with positive impact on our city, our nation, and our world.

Establish a source of revenue to support charitable endeavors with positive impact on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,095$159,192▼ $51,903
Total Assets$534,418$511,753▼ $22,665
Other Assets Total$323,323$352,561▲ $29,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,054$511,753▲ $699
Temporarily Rstr Net Assets$23,364$0▼ $23,364
Total Net Assets Fund Balance$534,418$511,753▼ $22,665
Total Liabilities and Net Assets / Fund Balance$534,418$511,753▼ $22,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$352,561--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Cathy AndrewsClub Administrator$48,127$48,127

Board Members and Trustees

NameTitle
Jack DavisClub President
Courtney MillbrookFoundation President
Michelle RaynaertPast Foundation President
Diane SanbornDirector
Jim DixonDirector
John PersonDirector
Kevin SchumacherDirector
Kurt HanusDirector
Melanie DartDirector
Michelle Lantzdirector
Mike AbelDirector
Nick HerifordDirector
Sam TuckerDirector
Sue MillsDirector
Melody WarzechaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,766
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$407
All Other Contributions
$84,396
Change in Net Assets
$-51,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,239
Total Revenue per Audited Statements
$131,654
Total Revenue per Form 990
$102,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,770
Other Expenses$22,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,770--$131,770
Fees for Services Accounting-$4,300-$4,300
Other Expenses$2,535$6,009-$2,535
Total Functional Expenses$144,010$10,309$0$154,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,319
Total Expenses per Audited Statements$154,319
Total Expenses per Form 990$154,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child & Family CharitiesLansing, MI-Street Outreach Program$15,000
Tri County Office on Aginglansing, MI-Meals on Wheels$6,000
YMCA of Metropolitan Lansinglansing, MI-Water Safety Instruction$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,780
Fundraising Direct Expenses$5,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$23,150$5,780$5,373$407
Total Events$23,150$5,780$5,373$407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Administrator and the Treasurer review the return prior to it being filed. Once it is filed, a copy is provided to all board members.”

Form 990, Part VI, Section C, line 19

“The Foundation does not have their governing documents,and financial statements available to the public. However, they are available to the members on their website.”

Filing and Contact Details

Filer

Filer Name
Lansing Rotary Foundation
EIN
38-2232717
Phone
5173748989
Address
PO Box 13156, Lansing, MI 48901-3156

Signing Officer

Name
Melody Warzecha
Title
treasurer
Phone
5173748989
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Warzecha
Formed
1978
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Rehmann Robson LLC
Address
675 Robinson Rd, Jackson, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from previous years. The Foundation's board of directors assumes responsibility over the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue code.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Melody Warzecha
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Dart
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Heriford
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Mills
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt Hanus
IRS990/Form990PartVIISectionAGrp/PersonNm10Sam Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Abel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Foundation President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Foundation President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Club President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Club Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
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IRS990/MissionDesc0The mission of the Rotary Club of Lansing Foundation is to establish an enduring source of revenue where Lansing Rotarians may honor the club's creed of "service above self" by supporting charitable endeavors of import with positive impact on our city, our nation, and our world.
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IRS990/OtherExpensesGrp/Desc0Centennial Project
IRS990/OtherExpensesGrp/Desc1Management and general
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IRS990/PrincipalOfficerNm0Melody Warzecha
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IRS990/ProgSrvcAccomActy2Grp/Desc0International Services: Contributions to provide the necessities of life, including housing, sanitary conditions, health and education. We are unable to determine the number of people benefitted.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas Party: Party for the handicapped children of North Elementary School.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Centennial Project: Focusing on service as a principal objective will provide opportunity for members to benefit from the relationships developed in this collective endeavor, to create a better understanding of the community in which we live and work, and to positively influence and support the broader community in identifying and solving community problems.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239030
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt044563
IRS990/PYOtherRevenueAmt0-715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02129
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0578002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038328
IRS990ScheduleA/Total509Grp/TotalAmt0578002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in assets held by Community Foundation
IRS990ScheduleD/RevenueNotReportedAmt029239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352561
IRS990ScheduleD/TotalExpensesPerForm990Amt0154319
IRS990ScheduleD/TotalRevenuePerForm990Amt0102415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05373
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Street Outreach Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Water Safety Instruction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Meals on Wheels
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Child & Family Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA of Metropolitan Lansing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Tri County Office on Aging
IRS990ScheduleI/RecipientTable/RecipientEIN0382118108
IRS990ScheduleI/RecipientTable/RecipientEIN1381359576
IRS990ScheduleI/RecipientTable/RecipientEIN2382048955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04287 Five Oaks Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1119 N Washington Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25303 S Cedar Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lansing
IRS990ScheduleI/RecipientTable/USAddress/CityNm1lansing
IRS990ScheduleI/RecipientTable/USAddress/CityNm2lansing
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator and the Treasurer review the return prior to it being filed. Once it is filed, a copy is provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have their governing documents,and financial statements available to the public. However, they are available to the members on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This process has not changed from previous years. The Foundation's board of directors assumes responsibility over the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534418
IRS990/TotalAssetsEOYAmt0511753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,753
Liabilities
$0
Net assets
$511,753
Revenue
$102,415
Expenses
$154,319
Net income
-$51,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$2.39$2.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$2.09$2.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$1.94$1.88$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$4.37$1.70$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.74$2.24$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.29$2.47$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.09$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.02$1.54$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$1.76$2.84$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.39$0.58$1.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$1.23$0.61$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.58$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.64$0.56$0.08