Civic Intelligence

Mac Valves Foundation

990PF • Fiscal year 2013 • EIN 38-2440953

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 17, 2014

Organization Profile
PO Box 111Wixom, MI 48393
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-1087%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k 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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,991

Down $120,850 (-78%) from 2012

Net Assets

Down

$33,991

Down $120,850 (-78%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

$11,116

No earlier filing loaded for comparison.

Expenses

Up

$131,966

Up $51,410 (+64%) from 2012

Net Income

-$120,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,287Liabilities 2010: $0Net Assets 2010: $47,2872010Assets 2011: $113,327Liabilities 2011: $0Net Assets 2011: $113,3272011Assets 2012: $154,841Liabilities 2012: $0Net Assets 2012: $154,8412012Assets 2013: $33,991Liabilities 2013: $1Net Assets 2013: $33,9912013Assets 2014: $54,030Liabilities 2014: $1Net Assets 2014: $54,0302014Assets 2015: $105,554Liabilities 2015: $1Net Assets 2015: $105,5542015Assets 2016: $76,113Liabilities 2016: $0Net Assets 2016: $76,1132016Assets 2017: $51,132Liabilities 2017: $0Net Assets 2017: $51,1322017Assets 2018: $60,709Liabilities 2018: $0Net Assets 2018: $60,7092018Assets 2019: $67,189Liabilities 2019: $12019Assets 2020: $186,130Liabilities 2020: $1Net Assets 2020: $186,1302020Assets 2021: $128,669Liabilities 2021: $1Net Assets 2021: $128,6692021Assets 2022: $120,307Liabilities 2022: $12022Assets 2023: $80,197Liabilities 2023: $12023Assets 2025: $37,818Liabilities 2025: $0Net Assets 2025: $37,8182025

Highlighted filing

2013

Assets$33,991
Liabilities$1
Net Assets$33,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $105,5572010Expenses 2011: $95,2672011Expenses 2012: $80,5562012Revenue 2013: $11,116Expenses 2013: $131,966Net Income 2013: -$120,8502013Revenue 2014: $161,782Expenses 2014: $141,743Net Income 2014: $20,0392014Revenue 2015: $161,464Expenses 2015: $109,940Net Income 2015: $51,5242015Revenue 2016: $160,893Expenses 2016: $190,334Net Income 2016: -$29,4412016Revenue 2017: $135,237Expenses 2017: $160,218Net Income 2017: -$24,9812017Revenue 2018: $160,298Expenses 2018: $150,721Net Income 2018: $9,5772018Revenue 2019: $160,236Expenses 2019: $153,756Net Income 2019: $6,4802019Revenue 2020: $209,432Expenses 2020: $90,491Net Income 2020: $118,9412020Revenue 2021: $8,425Expenses 2021: $65,886Net Income 2021: -$57,4612021Revenue 2022: $10,958Expenses 2022: $19,320Net Income 2022: -$8,3622022Revenue 2023: $13,860Expenses 2023: $53,970Net Income 2023: -$40,1102023Revenue 2025: $164,127Expenses 2025: $161,906Net Income 2025: $2,2212025

Highlighted filing

2013

Revenue$11,116
Expenses$131,966
Net Income-$120,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WELCHDirector And Secy/Treasure-$0--
ROBERT NEFFDirector And President-$0--
KEN SORENSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHENRY FORD HEALTH SYSTEMUNRESTRICTEDPUBLICDETROIT, MI, US$50,000
Paid GrantSWEET DREAMZZZ INCUNRESTRICTEDPUBLICFARMINGTON, MI, US$35,000
Paid GrantHENNEPIN TECH COLLEGE FOUNDATIONUNRESTRICTEDPUBLICBROOKLYN PARK, MN, US$15,000
Paid GrantBIRMINGHAM EDUCATION FOUNDATIONUNRESTRICTEDPUBLICBIRMINGHAM, MI, US$10,000
Paid GrantFURNITURE RESOURCE CENTERUNRESTRICTEDPUBLICPONTIAC, MI, US$10,000
Paid GrantDANA-FARBER CANCER INSTITUTEUNRESTRICTEDPUBLICBROOKLINE, MA, US$5,000
Paid GrantSEAHOLM HIGH SCHOOLUNRESTRICTEDPUBLICBIRMINGHAM, MI, US$750
Filing and Contact Details

Filer

EIN
38-2440953
Raw XML Appendix395 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV05000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond05,000 SHS YACHT HAVEN LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120486
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01083200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV120896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MAC VALVES, INC COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PIMCO FDS PAC INVT ST FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011018
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal033991
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017879
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTHA WELCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT NEFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEN SORENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AND SECY/TREASURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR AND PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030569 BECK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130569 BECK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230569 BECK ROAD
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER- DETAILS OF ACTIVITIES OF ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARTHA WELCH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02486247770
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 111
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048393
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount635000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIRMINGHAM EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DANA-FARBER CANCER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FURNITURE RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HENNEPIN TECH COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SEAHOLM HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SWEET DREAMZZZ INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10550 W MERRILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110 BROOKLINE PLACE WEST 6TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12333 N PERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine139000 BROOKLYN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ONE FORD PLACE - 5F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152436 W LINCOLN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROOKLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BROOKLYN PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FARMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648332
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0125750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear057793
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057793
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027624
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037697
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3048329
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018634
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5019210
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019210
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0201761
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069477
IRS990PF/UndistributedIncome/ExcessFromYear1027624
IRS990PF/UndistributedIncome/ExcessFromYear2037697
IRS990PF/UndistributedIncome/ExcessFromYear3048329
IRS990PF/UndistributedIncome/ExcessFromYear4018634
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0127270
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069477
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0220971
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0151494
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MICHIGAN ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description1COMMUNITY RELATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11500
TaxesSchedule/Taxes/Amount04696
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0382440953
ReturnHeader/Filer/Name/BusinessNameLine10MAC VALVES FOUNDATION
ReturnHeader/Filer/NameControl0MACV
ReturnHeader/Filer/Phone02486247700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0WIXOM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048393
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0MARTHA WELCH
ReturnHeader/Officer/Phone02486247700
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480370307
ReturnHeader/Preparer/Name0JOHN BEBES
ReturnHeader/Preparer/Phone02483522500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T07:56:17-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,991
Liabilities
$1
Net assets
$33,991
Revenue
$11,116
Expenses
$131,966
Net income
-$120,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.62$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.14$0.54$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.66$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.09$0.90$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$1.60$1.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.60$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.60$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.61$1.90$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.61$1.10$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.62$1.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$1.32$1.21
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.81
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95
2010Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits