Civic Intelligence

Gerald R Ford Presidential Foundation

990 • Fiscal year 2013 • EIN 38-2368003

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

303 Pearl NWSuiteGrand Rapids, MI 49504

(616) 254-0397

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$189,628

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$40,697,717

Up $3,043,461 (+8.1%) from 2012

Net Assets

Up

$40,403,529

Up $2,824,888 (+7.5%) from 2012

Liabilities

Up

$294,188

Up $218,573 (+289%) from 2012

Revenue

$4,499,996

No earlier filing loaded for comparison.

Expenses

Up

$2,835,143

Up $1,513,148 (+114%) from 2012

Net Income

$1,664,853

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.

$60M$40M$20M$0Assets 2010: $25,363,191Liabilities 2010: $50,351Net Assets 2010: $25,312,8402010Assets 2011: $31,630,897Liabilities 2011: $31,734Net Assets 2011: $31,599,1632011Assets 2012: $37,654,256Liabilities 2012: $75,615Net Assets 2012: $37,578,6412012Assets 2013: $40,697,717Liabilities 2013: $294,188Net Assets 2013: $40,403,5292013Assets 2014: $41,351,776Liabilities 2014: $318,323Net Assets 2014: $41,033,4532014Assets 2015: $37,126,419Liabilities 2015: $1,193,090Net Assets 2015: $35,933,3292015Assets 2016: $31,231,782Liabilities 2016: $53,884Net Assets 2016: $31,177,8982016Assets 2017: $34,231,046Liabilities 2017: $82,355Net Assets 2017: $34,148,6912017Assets 2018: $32,308,900Liabilities 2018: $69,190Net Assets 2018: $32,239,7102018Assets 2019: $38,249,062Liabilities 2019: $193,951Net Assets 2019: $38,055,1112019Assets 2020: $42,356,712Liabilities 2020: $177,525Net Assets 2020: $42,179,1872020Assets 2021: $49,485,787Liabilities 2021: $168,042Net Assets 2021: $49,317,7452021Assets 2022: $40,076,297Liabilities 2022: $204,524Net Assets 2022: $39,871,7732022Assets 2023: $45,637,422Liabilities 2023: $133,187Net Assets 2023: $45,504,2352023Assets 2024: $56,596,435Liabilities 2024: $230,917Net Assets 2024: $56,365,5182024

Highlighted filing

2013

Assets$40,697,717
Liabilities$294,188
Net Assets$40,403,529

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,320,5512010Expenses 2011: $1,684,4012011Expenses 2012: $1,321,9952012Revenue 2013: $4,499,996Expenses 2013: $2,835,143Net Income 2013: $1,664,8532013Revenue 2014: $1,666,378Expenses 2014: $2,013,733Net Income 2014: -$347,3552014Revenue 2015: $3,227,056Expenses 2015: $6,691,779Net Income 2015: -$3,464,7232015Revenue 2016: $3,528,860Expenses 2016: $8,970,580Net Income 2016: -$5,441,7202016Revenue 2017: $3,091,388Expenses 2017: $2,226,542Net Income 2017: $864,8462017Revenue 2018: $2,122,643Expenses 2018: $1,858,877Net Income 2018: $263,7662018Revenue 2019: $2,685,266Expenses 2019: $1,512,317Net Income 2019: $1,172,9492019Revenue 2020: $1,566,115Expenses 2020: $1,273,077Net Income 2020: $293,0382020Revenue 2021: $5,988,662Expenses 2021: $1,250,404Net Income 2021: $4,738,2582021Revenue 2022: $3,112,205Expenses 2022: $1,708,177Net Income 2022: $1,404,0282022Revenue 2023: $1,441,394Expenses 2023: $2,403,015Net Income 2023: -$961,6212023Revenue 2024: $8,526,081Expenses 2024: $2,743,947Net Income 2024: $5,782,1342024

Highlighted filing

2013

Revenue$4,499,996
Expenses$2,835,143
Net Income$1,664,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,485,691
Mission and Program Overview

Mission

Please see schedule o for a detailed description.

To provide support to the gerald r. Ford presidential library and museum for exhibits, conferences, and educa- tional programs to promote the legacy and ideals of gerald r. Ford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,164,092$18,801,291▲ $2,637,199
Savings and Temporary Cash Investments$6,878,758$11,983,445▲ $5,104,687
Pledges and Grants Receivable$8,261,106$4,997,842▼ $3,263,264
Investments Other Securities$6,319,687$4,612,725▼ $1,706,962
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Land, Buildings, and Equipment, Net$7,253$3,685▼ $3,568
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,654,256$40,697,717▲ $3,043,461
Other Assets Total$23,360$293,729▲ $270,369
Liabilities
Other Liabilities$0$255,025▲ $255,025
Grants Payable$23,950$22,550▼ $1,400
Accounts Payable and Accrued Expenses$51,665$16,613▼ $35,052
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,615$294,188▲ $218,573
Net Assets / Fund Balance
Unrestricted Net Assets$21,155,198$23,518,588▲ $2,363,390
Temporarily Rstr Net Assets$15,673,443$16,134,941▲ $461,498
Permanently Rstr Net Assets$750,000$750,000→ $0
Total Net Assets Fund Balance$37,578,641$40,403,529▲ $2,824,888
Total Liabilities and Net Assets / Fund Balance$37,654,256$40,697,717▲ $3,043,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,441$9,408$11,849
Leasehold Improvements$1,244$4,731$5,975
Other Securities$1,604,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,423,443$1,794,424▲ $511,233$1,844,159$16,884,941
2012$11,993,465$4,343,473▲ $377,159$290,654$16,423,443
2011$4,242,606$8,190,447▼ $180,370$259,218$11,993,465
2010$3,972,650$85,000▲ $391,635$206,679$4,242,606
2009$3,480,284$164,658▲ $595,388$267,680$3,972,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CalvarusoExecutive DirectorFT$153,912$35,716$189,628
Vaden BalesTrustee-$153,912$35,716$189,628

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallagher And AssociatesExhibit Design-$351,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,784
Program Service Revenue
$0
Investment Income
$1,540,533
Other Revenue
$56,679
All Other Contributions
$2,315,120
Change in Net Assets
$1,664,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$105,839Market Value
Total Noncash Contributions3$105,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,206
Revenue Not Reported on Financial Statements
$5,790
Revenue Not Reported on Form 990
$1,667,358
Other Revenue Adjustments
$5,790
Total Revenue per Audited Statements
$6,161,564
Total Revenue per Form 990
$4,499,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,377,537
Total Fundraising Expense$1,166,861
Salaries, Compensation, and Employee Benefits$347,208
Grants and Similar Amounts Paid$93,021
Professional Fundraising Fees$17,377

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$507,164-$507,164
Current Officers, Directors, Trustees, and Key Employees-$189,628-$189,628
Advertising$172,489--$172,489
All Other Expenses$93,480$26,106-$119,586
Other Employee Benefits-$70,545-$70,545
Grants to Domestic Individuals$54,521--$54,521
Fees for Service Investment Mgmnt Fees-$51,869-$51,869
Other Expenses$39,692-$1,149,484$39,692
Grants to Domestic Orgs$38,500--$38,500
Other Salaries and Wages-$38,376-$38,376
Pension Plan Contributions-$32,730-$32,730
Office Expenses-$26,669-$26,669
Fees for Services Accounting-$26,125-$26,125
Travel$11,850$10,409-$22,259
Information Technology$21,181--$21,181
Fees for Services Professional Fundraising--$17,377$17,377
Payroll Taxes-$15,929-$15,929
Insurance-$12,426-$12,426
Total Functional Expenses$660,306$1,007,976$1,166,861$2,835,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,336,676
Expenses per Audited Statements$2,835,143
Total Expenses per Form 990$2,835,143
Expenses Not Reported on Form 990$501,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6002004-501(c)(3)Presidential Studies$25,000
38-6002004-501(c)(3)Annual Psa Film Program$7,500
38-2212674-501(c)(3)Educational Performances$6,000

International Summary

Offices
0
Employees
0
Spending
$2,398,203

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,634,203
Europe (Including Iceland and Greenland)Investments-00$764,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$501,533
Fundraising Gross Income$267,500
Professional Fundraising Fees$17,377

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$359,664$133,191$71,603$61,588
Event 2$93,100$22,613$32,530$-9,917
Total Events$587,664$267,500$501,533$-234,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amway Grand Plaza HotelCommon LeadershipEvents Facilities and ServicesNo$163,052

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$255,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Officer, director, or trustee family or business relationships vaden bales and susan ford bales trustees husband/wife roderick m. Hills and carla a. Hills trustees husband/wife michael g. Ford, steven m. Ford, susan ford bales, and richard a. Ford trustee, chairman, trustee, and trustee family relationships brent scowcroft and karen scowcroft trustees father/daughter steve van andel and doug devos trustees chairman and president, respectively, of amway

Form 990, Part VI, Line 11B

Form 990 review process form 990 is presented to the executive committee for discussion and review before it is filed with the irs. After review and any potential revision, a copy of the final version of the form 990 is e-mailed to each member of the executive committee.

Form 990, Part VI, Line 12C

Conflict of interest policy monitoring and enforcement a copy of the conflict of interest policy is furnished each year to each trustee, executive comittee member, officer, and staff member of the foundation. These persons are required to review the policy, disclose any interests or relationships that may give rise to a potential conflict of interest, and, as applicable, sign and return an affirmation of compliance.

Form 990, Part VI, Line 15A

Compensation review process the executive director's compensation is subject to review and approval by the officers of the organization. Compensation and labor market surveys are used for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization documents this process in meeting minutes.

Form 990, Part VI, Line 19

Governing documents disclosure the written conflict of interest policy is available to the public upon request. The governing documents and financial statements are maintained as internal documents and are not made available to the public, unless for a business reason as determined and approved by the executive committee.

Filing and Contact Details

Filer

EIN
38-2368003
In Care Of
% JOSEPH CALVARUSO
Phone
6162540397

Signing Officer

Name
Lisa a Cattelan
Title
Assistant Treasurer
Phone
6162540397
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Calvaruso
Formed
1981
Legal Domicile
Mi
Voting Board Members
58
Independent Board Members
58
Employees
4
Volunteers
65

Preparer

Preparer
Kathleen Guider
Phone
6162540397
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization's mission and most significant activities the gerald r. Ford presidential foundation fosters increased awareness of the life, career, values, and legacy of america's 38th president. It does so through activities designed to promote the high ideals of integrity, honesty, and candor that defined president ford's extraordinary career of public service. The foundation promotes the ideals, values, commitment to public service, and historical legacy of president gerald r. Ford and further promotes greater civic engagement and recognition of integrity wherever it exists in the public arena. It supports permanent and changing exhibits designed to promote historical literacy; conferences; educational outreach and other programs, both scholarly and popular, including at the gerald r. Ford presidential library and museum.

Form 990

Additional information all lines left blank are not applicable to the organization.

Form 990, Part XI, Line 9

Other changes in net assets explanation this amount reduces part viii revenue by income from the following alternative investments not included in audit revenue: $213,837 oca brigade credit fund ii ein: 37-1652518 $25,986 oca strategos rmbs fund ein: 32-0407128 this amount also increases part viii revenue by fundraising events net loss of $234,033 and reduces part ix expense by fundraising events direct expenses of $501,533 included on part viii.

Form 990, Part IX, Line 24, Other Expenses

Capital campaign expense during 2013 the foundation entered into a mutual agreement with a donor to reduce that donor's capital campaign pledge by $1,000,000 so the donor could re-direct the pledge to support the legacy of president ford in another way. As this agreement was mutually beneficial to both the foundation and the donor, this reduction has been recorded as a fundraising expense and is included in capital campaign expense on the statement of functional expenses.

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

Intended uses for endowment funds the endowment fund is used to fund a series of public affairs lectures held in grand rapids and ann arbor, michigan.

Form 990, Schedule D, Part XI, Line 4B

Other revenue on form 990 part viii not on audited financial statements this amount increases revenue by income from the following alternative investments included on form 990 part viii but not included in audit income: $213,837 oca brigade credit fund ii ein: 37-1652518 $25,986 oca strategos rmbs fund ein: 32-0407128 this amount also reduces revenue by fundraising events net loss of $234,033 included on form 990 part viii but not included in audit income.

Form 990, Schedule D, Part XII, Line 2D

Other expense on audited financial statements but not on form 990 part ix this amount reduces part ix expense by fundraising events direct expenses of $501,533 included on form 990 part viii and audit expense.

Schedule D, Part X

CHARITABLE GIFT ANNUITY ASSET/LIABILITY The Foundations charitable gift annuity represents a gift which was given to the Foundation with the condition that a specified payment be made to an income beneficiary over the donors life. A liability is established based on the present value of the payments to be made. This liability is recalculated annually, based on changes in the life expectancy assumptions and payments made. Changes in the liability are recorded as an increase or decrease to current years revenue. To collateralize the annuity obligation, the Foundation entered into an annuity contract with an insurance company at terms similar to the assumptions used for the annuity obligation. AS OF DECEMBER 31, 2013 THE VALUE OF THE ANNUITY CONTRACT RECEIVABLE WAS $270,369 AND THE CHARITABLE GIFT ANNUITY LIABILITY WAS $255,025.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt423.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt434.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4417.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt463.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6150.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035716
IRS990/Form990PartVIISectionAGrp/PersonNm0VADEN BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK A URSOMARSO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VAN ANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK G ZARB
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN G BAAB
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FORD BALES
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT E BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BENTON L BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm14RED CAVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID H KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SUE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL G FORD
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD A FORD
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY R GAYDOU
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES P HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLA A HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24RODERICK M HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT L HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm26G RICHARD KATZENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS E KAUPER
IRS990/Form990PartVIISectionAGrp/PersonNm28HENRY A KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN O MARSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm30F DAVID MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN MCCONAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm32M PETER MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm34TERRENCE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL H O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm36LEON W PARMA
IRS990/Form990PartVIISectionAGrp/PersonNm37ROGER B PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm38DONALD H RUMSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm39BRENT SCOWCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER F SECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID G FREY
IRS990/Form990PartVIISectionAGrp/PersonNm42GREGORY WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVEN M FORD
IRS990/Form990PartVIISectionAGrp/PersonNm44MARTIN J ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm45HANK MEIJER
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID HOOGENDOORN
IRS990/Form990PartVIISectionAGrp/PersonNm47JAMES H CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm48ROBERT D HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm49ROBIN B MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm50RICHARD PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm51SANFORD I WEILL
IRS990/Form990PartVIISectionAGrp/PersonNm52ALBERT ZAPANTA
IRS990/Form990PartVIISectionAGrp/PersonNm53LISA CATTELAN
IRS990/Form990PartVIISectionAGrp/PersonNm54MICHAEL JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm55WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHN G MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm57SAMUEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm58ROBERT P GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm59KAREN SCOWCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm60WILLIAM SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm61JOSEPH CALVARUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt43CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt44CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt45VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt46TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt47TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt48TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt49TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt50TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt51TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt53ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt54TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt55TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt56TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt57TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt58TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt59TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt60TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0587664
IRS990/FundraisingDirectExpensesAmt0501533
IRS990/FundraisingGrossIncomeAmt0267500
IRS990/GainOrLossGrp/SecuritiesAmt0997518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt058
IRS990/GrantsPayableGrp/BOYAmt023950
IRS990/GrantsPayableGrp/EOYAmt022550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03481680
IRS990/GrossReceiptsAmt07485691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt058
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021181
IRS990/InformationTechnologyGrp/TotalAmt021181
IRS990/InsuranceGrp/ManagementAndGeneralAmt012426
IRS990/InsuranceGrp/TotalAmt012426
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00

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.$56.6$0.23$56.4$8.53$2.74$5.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.13$45.5$1.44$2.40$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.20$39.9$3.11$1.71$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.17$49.3$5.99$1.25$4.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.18$42.2$1.57$1.27$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.19$38.1$2.69$1.51$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.07$32.2$2.12$1.86$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.08$34.1$3.09$2.23$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.05$31.2$3.53$8.97$5.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.19$35.9$3.23$6.69$3.46
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.32$41.0$1.67$2.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$40.7$0.29$40.4$4.50$2.84$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.08$37.6$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.03$31.6$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.05$25.3$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits