Civic Intelligence

New Center Foundation

990T • Fiscal year 2020 • EIN 38-2271575

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

3939 Woodward Avenue No 100Detroit, MI 48201

(313) 420-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,042Liabilities 2010: $408,606Net Assets 2010: $2,830,4362010Assets 2011: $3,042,426Liabilities 2011: $275,007Net Assets 2011: $2,767,4192011Assets 2012: $2,850,793Liabilities 2012: $261,645Net Assets 2012: $2,589,1482012Assets 2013: $2,815,359Liabilities 2013: $557,266Net Assets 2013: $2,258,0932013Assets 2014: $2,879,662Liabilities 2014: $722,060Net Assets 2014: $2,157,6022014Assets 2015: $4,193,082Liabilities 2015: $2,212,374Net Assets 2015: $1,980,7082015Assets 2016: $4,038,853Liabilities 2016: $2,158,651Net Assets 2016: $1,880,2022016Assets 2017: $3,211,839Liabilities 2017: $1,540,264Net Assets 2017: $1,671,5752017Assets 2018: $3,949,696Liabilities 2018: $1,760,330Net Assets 2018: $2,189,3662018Assets 2019: $4,429,606Liabilities 2019: $1,043,898Net Assets 2019: $3,385,7082019Assets 2020: $4,186,878Liabilities 2020: $1,073,215Net Assets 2020: $3,113,6632020Assets 2021: $3,951,573Liabilities 2021: $1,147,523Net Assets 2021: $2,804,0502021Assets 2022: $3,806,497Liabilities 2022: $1,216,363Net Assets 2022: $2,590,1342022Assets 2023: $3,532,401Liabilities 2023: $325,801Net Assets 2023: $3,206,6002023Assets 2024: $2,562,919Liabilities 2024: $238,202Net Assets 2024: $2,324,7172024

Latest loaded filing

2024

Assets$2,562,919
Liabilities$238,202
Net Assets$2,324,717

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,175,2722010Revenue 2011: $526,495Expenses 2011: $450,106Net Income 2011: $76,3892011Expenses 2012: $295,9812012Revenue 2013: $387,486Expenses 2013: $718,541Net Income 2013: -$331,0552013Revenue 2014: $387,165Expenses 2014: $487,656Net Income 2014: -$100,4912014Revenue 2015: $313,349Expenses 2015: $490,243Net Income 2015: -$176,8942015Revenue 2016: $1,960,280Expenses 2016: $2,060,786Net Income 2016: -$100,5062016Revenue 2017: -$4,579Expenses 2017: $370,629Net Income 2017: -$375,2082017Revenue 2018: $583,356Expenses 2018: $105,997Net Income 2018: $477,3592018Revenue 2019: $1,176,366Expenses 2019: $93,598Net Income 2019: $1,082,7682019Revenue 2020: $14,676Expenses 2020: $203,599Net Income 2020: -$188,9232020Revenue 2021: -$18,788Expenses 2021: $203,485Net Income 2021: -$222,2732021Revenue 2022: -$17,386Expenses 2022: $203,787Net Income 2022: -$221,1732022Revenue 2023: -$11,632Expenses 2023: $160,182Net Income 2023: -$171,8142023Revenue 2024: -$24,194Expenses 2024: $196,928Net Income 2024: -$221,1222024

Latest loaded filing

2024

Revenue-$24,194
Expenses$196,928
Net Income-$221,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

A non-profit organization dedicated to redevelop, revitalize and renew the new center area of detroit as a 24 hour, multi activity community.

Filing and Contact Details

Filer

Filer Name
New Center Foundation
EIN
38-2271575
Phone
3134206000
Address
3939 WOODWARD AVENUE NO 100, DETROIT, MI 48201

Signing Officer

Name
Susan T Mosey
Title
President
Phone
3134206000
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina M Peters
Phone
2483757100
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0CARI EASTERDAY
IRS990T/BooksInCareOfDetail/PhoneNum03135775088
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 WOODWARD AVENUE STE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990T/BookValueAssetsEOYAmt04186878
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0RENTAL
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IRS990TScheduleA/PrincipalBusinessActivityCd0531190
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN T MOSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134206000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0382271575
ReturnHeader/Filer/PhoneNum03134206000
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 WOODWARD AVENUE NO 100
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE COURT STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS
ReturnHeader/ReturnTs02021-11-10T12:37:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSEY
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.24$2.32$0.02$0.20$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$0.01$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.22$2.59$0.02$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.15$2.80$0.02$0.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.07$3.11$0.01$0.20$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.43$1.04$3.39$1.18$0.09$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.76$2.19$0.58$0.11$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.54$1.67$0.00$0.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.04$2.16$1.88$1.96$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$2.21$1.98$0.31$0.49$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.72$2.16$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$0.39$0.72$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.26$2.59$0.30
2011Summary only. Only limited summary data is available for this year.$3.04$0.28$2.77$0.53$0.45$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.41$2.83$1.18