Civic Intelligence

Havirmill Foundation Inc.

990PF • Fiscal year 2012 • EIN 38-2480744

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

136 E Michigan Ave Suite 120149007-3936
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,264,700

Down $25,393 (-0.5%) from 2011

Net Assets

Down

$5,264,700

Down $25,393 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,793

Up $39,273 (+21%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,180,368Liabilities 2010: $0Net Assets 2010: $5,180,3682010Assets 2011: $5,290,093Liabilities 2011: $0Net Assets 2011: $5,290,0932011Assets 2012: $5,264,700Liabilities 2012: $0Net Assets 2012: $5,264,7002012Assets 2013: $5,279,693Liabilities 2013: $310,000Net Assets 2013: $4,969,6932013Assets 2014: $5,391,931Liabilities 2014: $227,500Net Assets 2014: $5,164,4312014Assets 2015: $6,182,430Liabilities 2015: $692,500Net Assets 2015: $5,489,9302015Assets 2016: $5,852,228Liabilities 2016: $455,000Net Assets 2016: $5,397,2282016Assets 2017: $5,848,894Liabilities 2017: $230,000Net Assets 2017: $5,618,8942017Assets 2018: $6,188,302Liabilities 2018: $156,000Net Assets 2018: $6,032,3022018Assets 2019: $6,016,388Liabilities 2019: $870,000Net Assets 2019: $5,146,3882019Assets 2020: $5,958,705Liabilities 2020: $624,0002020Assets 2021: $6,384,160Liabilities 2021: $435,000Net Assets 2021: $5,949,1602021Assets 2022: $6,170,509Liabilities 2022: $290,000Net Assets 2022: $5,880,5092022Assets 2023: $6,078,148Liabilities 2023: $270,0002023

Highlighted filing

2012

Assets$5,264,700
Liabilities$0
Net Assets$5,264,700

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $161,8842010Expenses 2011: $183,5202011Expenses 2012: $222,7932012Revenue 2013: $284,141Expenses 2013: $572,294Net Income 2013: -$288,1532013Revenue 2014: $410,805Expenses 2014: $222,921Net Income 2014: $187,8842014Revenue 2015: $1,643,099Expenses 2015: $844,646Net Income 2015: $798,4532015Revenue 2016: $83,333Expenses 2016: $176,035Net Income 2016: -$92,7022016Revenue 2017: $349,405Expenses 2017: $127,739Net Income 2017: $221,6662017Revenue 2018: $610,868Expenses 2018: $197,460Net Income 2018: $413,4082018Revenue 2019: $151,079Expenses 2019: $1,036,993Net Income 2019: -$885,9142019Revenue 2020: $300,131Expenses 2020: $117,693Net Income 2020: $182,4382020Revenue 2021: $752,490Expenses 2021: $138,035Net Income 2021: $614,4552021Revenue 2022: $159,691Expenses 2022: $228,342Net Income 2022: -$68,6512022Revenue 2023: $291,249Expenses 2023: $363,610Net Income 2023: -$72,3612023

Highlighted filing

2012

Revenue-
Expenses$222,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Asst Sect-$0--
-Asst Treas-$0--
SUSAN L MILLERVice Pres-$0--
JERRY L MILLERPresident-$0--
KENNETH V MILLERSect/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantWESTERN MICHIGAN UNIVERSITYCHARITABLE-KALAMAZOO, MI, US$200,000
Approved Future GrantREGENTS OF U OF MCHARITABLE-KALAMAZOO, MI, US$100,000
Paid GrantREGENTS OF THE UNIVERSITYCHARITABLE-KALAMAZOO, MI, US$50,000
Paid GrantPRETTY LAKE VACATION CAMPCHARITABLE-KALAMAZOO, MI, US$20,000
Paid GrantTEXAS TOWNSHIP FRIENDS OF PARKS &CHARITABLE-KALAMAZOO, MI, US$20,000
Paid GrantKALAMAZOO COMMUNITY FOUNDATIONCHARITABLE-KALAMAZOO, MI, US$15,000
Paid GrantUNITED WAYCHARITABLE-KALAMAZOO, MI, US$15,000
Paid GrantCURE INTERNATIONALCHARITABLE-KALAMAZOO, MI, US$10,000
Paid GrantRESIDENTIAL OPPORTUNITIES INCCHARITABLE-KALAMAZOO, MI, US$10,000
Paid GrantYMCACHARITABLE-KALAMAZOO, MI, US$6,000
Paid GrantGRYPHON PLACE - CAPITAL CAMPAIGNCHARITABLE-KALAMAZOO, MI, US$5,000
Paid GrantKVCC FOUNDATIONCHARITABLE-KALAMAZOO, MI, US$5,000
Paid GrantSW MI FIRST CORPORATIONCHARITABLE-KALAMAZOO, MI, US$5,000
Paid GrantWESTERN MICH UNV GARY FUNDCHARITABLE-KALAMAZOO, MI, US$5,000
Approved Future GrantGRYPHON PLACE - CAPITAL CAMPAIGNCHARITABLE-KALAMAZOO, MI, US$5,000
Paid GrantIRVING S GILMORE KEYBOARDCHARITABLE-KALAMAZOO, MI, US$3,000
Paid GrantAMERICAN CANCER SOCIETYCHARITABLE-KALAMAZOO, MI, US$2,500
Paid GrantBIG BROTHERS BIG SISTERSCHARITABLE-KALAMAZOO, MI, US$2,500
Paid GrantPREVENTION WORKS OF SW MICHARITABLE-KALAMAZOO, MI, US$2,500
Paid GrantEDUCATING FOR FREEDOM IN SCHOOLSCHARITABLE-KALAMAZOO, MI, US$2,000
Paid GrantPORTAGE COMMUNITY OUTREACHCHARITABLE-KALAMAZOO, MI, US$2,000
Paid GrantK-ZOO SYMPHONYCHARITABLE-KALAMAZOO, MI, US$1,500
Paid GrantBRONSON HEALTH FND - GOODCHARITABLE-KALAMAZOO, MI, US$500
Filing and Contact Details

Filer

EIN
38-2480744
Raw XML AppendixShowing 400 of 481 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02400
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JAMES MELVIN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11DAVID KRUIS
CompensationExplanation/Compensation/PersonName0SUSAN L MILLER
CompensationExplanation/Compensation/PersonName1JERRY L MILLER
CompensationExplanation/Compensation/PersonName2KENNETH V MILLER
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0932171
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01016611
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND MARKET INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02958563
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03347083
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS STOCKS & MUTUAL FUNDS
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome022451
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0141
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0174949
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05264700
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05442994
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable084892
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05574544
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10JAMES MELVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11DAVID KRUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN L MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JERRY L MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH V MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ASST SECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ASST TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10136 E MICHIGAN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11136 E MICHIGAN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123505 GREENLEAF BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133505 GREENLEAF BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143505 GREENLEAF BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SUITE 1201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21SUITE 1201
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE CONNABLE OFFICE INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02693825800
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KALAMAZOO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0490073936
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IRS990PF/SupplementaryInformation/ContributingManager0JERRY AND SUSAN MILLER
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12WESTERN MICHIGAN UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BIG BROTHERS BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BRONSON HEALTH FND - GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CURE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EDUCATING FOR FREEDOM IN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GRYPHON PLACE - CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16IRVING S GILMORE KEYBOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17KALAMAZOO COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18K-ZOO SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19KVCC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PORTAGE COMMUNITY OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PRETTY LAKE VACATION CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PREVENTION WORKS OF SW MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113REGENTS OF THE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114RESIDENTIAL OPPORTUNITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115SW MI FIRST CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TEXAS TOWNSHIP FRIENDS OF PARKS &
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118YMCA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21TRAILS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149008
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode649008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode749008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode849008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode949008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$6.08$0.27$0.29$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.29$5.88$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.44$5.95$0.75$0.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.62$0.30$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.87$5.15$0.15$1.04$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.16$6.03$0.61$0.20$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.23$5.62$0.35$0.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.46$5.40$0.08$0.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.69$5.49$1.64$0.84$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.23$5.16$0.41$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.97$0.28$0.57$0.29
2012Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.22
2011Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.18
2010Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.16
Peer Organizations

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