Civic Intelligence

Michigan Press Association Foundation

990 • Fiscal year 2012 • EIN 38-2477718

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 07, 2013

827 N Washington Ave48906
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$411,107

Up $6,890 (+1.7%) from 2011

Net Assets

Up

$411,107

Up $6,890 (+1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,697

Down $11,700 (-11%) from 2011

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.

$600K$400K$200K$0Assets 2010: $385,999Liabilities 2010: $0Net Assets 2010: $385,9992010Assets 2011: $404,217Liabilities 2011: $0Net Assets 2011: $404,2172011Assets 2012: $411,107Liabilities 2012: $0Net Assets 2012: $411,1072012Assets 2013: $430,115Liabilities 2013: $0Net Assets 2013: $430,1152013Assets 2014: $468,047Liabilities 2014: $0Net Assets 2014: $468,0472014Assets 2015: $417,080Liabilities 2015: $0Net Assets 2015: $417,0802015Assets 2016: $419,500Liabilities 2016: $0Net Assets 2016: $419,5002016Assets 2017: $449,776Liabilities 2017: $5,532Net Assets 2017: $444,2442017Assets 2018: $470,337Liabilities 2018: $70Net Assets 2018: $470,2672018Assets 2019: $464,771Liabilities 2019: $1,834Net Assets 2019: $462,9372019Assets 2020: $468,375Liabilities 2020: $16,500Net Assets 2020: $451,8752020Assets 2021: $521,920Liabilities 2021: $5,044Net Assets 2021: $516,8762021Assets 2022: $443,310Liabilities 2022: $10,428Net Assets 2022: $432,8822022Assets 2023: $449,056Liabilities 2023: $5,534Net Assets 2023: $443,5222023Assets 2024: $498,154Liabilities 2024: $44Net Assets 2024: $498,1102024

Highlighted filing

2012

Assets$411,107
Liabilities$0
Net Assets$411,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,168Expenses 2010: $59,700Net Income 2010: -$27,5322010Expenses 2011: $111,3972011Expenses 2012: $99,6972012Revenue 2013: $50,379Expenses 2013: $46,004Net Income 2013: $4,3752013Revenue 2014: $64,190Expenses 2014: $57,856Net Income 2014: $6,3342014Revenue 2015: $73,089Expenses 2015: $49,002Net Income 2015: $24,0872015Revenue 2016: $47,769Expenses 2016: $49,542Net Income 2016: -$1,7732016Revenue 2017: $37,383Expenses 2017: $47,485Net Income 2017: -$10,1022017Revenue 2018: $54,737Expenses 2018: $43,151Net Income 2018: $11,5862018Revenue 2019: $33,463Expenses 2019: $41,513Net Income 2019: -$8,0502019Revenue 2020: $27,775Expenses 2020: $57,213Net Income 2020: -$29,4382020Revenue 2021: $104,300Expenses 2021: $96,168Net Income 2021: $8,1322021Revenue 2022: $53,977Expenses 2022: $74,657Net Income 2022: -$20,6802022Revenue 2023: $38,891Expenses 2023: $49,176Net Income 2023: -$10,2852023Revenue 2024: $55,445Expenses 2024: $49,132Net Income 2024: $6,3132024

Highlighted filing

2012

Revenue-
Expenses$99,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$106,697
Mission and Program Overview

Mission

To receive and administer funds to perform charitable, educational, scientific and literary functions in support of the activities and purposes of the michigan press association.

Major Activities

Activity 2
Encouragement and furthering educational opportunities for young journalists. 11 scholarships were awarded.
Filing and Contact Details

Filer

EIN
38-2477718
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRK MILLIMAN & RICHARD MILLIMAN - FAMILY & BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION IS ORGANIZED UPON A STOCK-SHARE BASIS. THE TOTAL NUMBER OF SHARES OF STOCK WHICH THE CORPORATION SHALL ISSUE IS ONE SHARE OF THE PAR VALUE OF $100.00 PER SHARE. ALL OF THE STOCK OF THE CORPORATION SHALL BE ISSUED TO THE MICHIGAN PRESS ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF TRUSTEES CONSISTING OF NO FEWER THAN FIVE (5) NOR MORE THAN ELEVEN (11). THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE PAST PRESIDENTS OF THE MICHIGAN PRESS ASSOCIATION. IN ADDITION, THE PRESIDENT-ELECT OF THE MICHIQAN PRESS ASSOCIATION SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES WITH NO RIGHT TO VOTE. A TRUSTEE SHALL HOLD OFFICE FOR ONE YEAR. ELECTION TO THE OFFICES OF PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER SHALL BE BY THE BOARD OF TRUSTEES FOR ONE YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. IN ADDITION, ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AGREEMENT ATTESTING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 5,680.
IRS990ScheduleO/GeneralExplanation/Explanation7MICHIGAN PRESS ASSOCIATION FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF REVIEW
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08987
IRS990/TemporarilyRestrictedNetAssets/EOY09487
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10827 NORTH WASHINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048906
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL MACLAREN
IRS990/TheBooksAreInCareOf/TelephoneNumber05173722424
IRS990/TotalAssets/BOY0404217
IRS990/TotalAssetsBOY0404217
IRS990/TotalAssets/EOY0411107
IRS990/TotalAssetsEOY0411107
IRS990/TotalCompGT150K00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.06$4.44$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$0.54$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.17$4.52$0.28$0.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.33$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.55$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$0.37$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.73$0.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.32$0.60$0.28