Civic Intelligence

Suzanne D Parish Foundation

990PF • Fiscal year 2014 • EIN 38-2484268

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
211 South Rose StreetKalamazoo, MI 49007

(269) 388-9800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

100th percentile

1761%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

14671%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,594,387

Up $20,433,720 (+1761%) from 2013

Net Assets

Up

$21,594,387

Up $20,433,720 (+1761%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$20,844,963

Up $20,703,844 (+14671%) from 2013

Expenses

Down

$411,243

Down $435,706 (-51%) from 2013

Net Income

Up

$20,433,720

Up $21,139,550 (+2995%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,572,328Liabilities 2010: $0Net Assets 2010: $2,572,3282010Assets 2011: $2,783,746Liabilities 2011: $0Net Assets 2011: $2,783,7462011Assets 2012: $1,866,497Liabilities 2012: $0Net Assets 2012: $1,866,4972012Assets 2013: $1,160,667Liabilities 2013: $0Net Assets 2013: $1,160,6672013Assets 2014: $21,594,387Liabilities 2014: $1Net Assets 2014: $21,594,3872014Assets 2015: $22,520,490Liabilities 2015: $0Net Assets 2015: $22,520,4902015Assets 2016: $22,668,777Liabilities 2016: $0Net Assets 2016: $22,668,7772016Assets 2017: $23,705,431Liabilities 2017: $0Net Assets 2017: $23,705,4312017Assets 2018: $29,314,349Liabilities 2018: $220Net Assets 2018: $29,314,1292018Assets 2019: $28,710,056Liabilities 2019: $0Net Assets 2019: $28,710,0562019Assets 2020: $30,476,341Liabilities 2020: $975Net Assets 2020: $30,475,3662020Assets 2021: $31,221,145Liabilities 2021: $1,552Net Assets 2021: $31,219,5932021Assets 2022: $28,749,822Liabilities 2022: $279Net Assets 2022: $28,749,5432022Assets 2023: $27,873,516Liabilities 2023: $279Net Assets 2023: $27,873,2372023Assets 2024: $26,941,559Liabilities 2024: $279Net Assets 2024: $26,941,2802024

Highlighted filing

2014

Assets$21,594,387
Liabilities$1
Net Assets$21,594,387
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MExpenses 2010: $1,818,7522010Expenses 2011: $3,804,6592011Expenses 2012: $37,770,9422012Revenue 2013: $141,119Expenses 2013: $846,949Net Income 2013: -$705,8302013Revenue 2014: $20,844,963Expenses 2014: $411,243Net Income 2014: $20,433,7202014Revenue 2015: $2,148,129Expenses 2015: $1,222,026Net Income 2015: $926,1032015Revenue 2016: $1,131,899Expenses 2016: $983,612Net Income 2016: $148,2872016Revenue 2017: $1,902,280Expenses 2017: $865,626Net Income 2017: $1,036,6542017Revenue 2018: $6,303,783Expenses 2018: $695,085Net Income 2018: $5,608,6982018Revenue 2019: $1,018,671Expenses 2019: $1,622,744Net Income 2019: -$604,0732019Revenue 2020: $3,675,329Expenses 2020: $1,910,320Net Income 2020: $1,765,0092020Revenue 2021: $2,104,668Expenses 2021: $1,360,441Net Income 2021: $744,2272021Revenue 2022: $632,314Expenses 2022: $3,102,364Net Income 2022: -$2,470,0502022Revenue 2023: $1,807,541Expenses 2023: $2,683,847Net Income 2023: -$876,3062023Revenue 2024: $2,434,558Expenses 2024: $3,673,200Net Income 2024: -$1,238,6422024

Highlighted filing

2014

Revenue$20,844,963
Expenses$411,243
Net Income$20,433,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P WILLIAM PARISHPresident-$0--
PRESTON L PARISHVice President-$0--
RONALD N KILGORESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Suzanne Upjohn Delano Parish Foundation
EIN
38-2484268
Phone
2693889800
Address
211 SOUTH ROSE STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Ronald N Kilgore
Title
Treasurer
Phone
2693889800
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
James G Thompson CPA
Phone
2695674500
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0367000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0367000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt018236732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0115318
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0115318
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt020433720
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02562421
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02155
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02490758
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02658153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt019948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039896
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0389596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0411243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02679626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020844963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt022596
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021473
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01932-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12513687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt247430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12513687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt247430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12513955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt247430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PROCEEDS FROM LITIGATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc122400 SHS MONSANTO CO NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02562153
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt020433720
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021594387
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01160667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021594387
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0379196
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0379196
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0379196
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0432359
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt053163
IRS990PF/DistributableAmountGrp/TotalTaxAmt053163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt053163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt053163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt053163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt052563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt021575674
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01299
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01299
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01299
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03936465
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt022173197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03140310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03138482
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt071663
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05233896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05339183
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07317547
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07193823
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06163
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt06163
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2775798
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-578810
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01049994
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04758498
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04758498
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01160667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021594387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021575674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01160667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021594387
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01160667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021594387
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01097674
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01099226
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08778864
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04456779
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04283085
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0131683
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt039000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0432359
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08647181
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08778864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0P WILLIAM PARISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PRESTON L PARISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD N KILGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0211 SOUTH ROSE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1211 SOUTH ROSE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2211 SOUTH ROSE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KALAMAZOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KALAMAZOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KALAMAZOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd149007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021320394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021346976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0838861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037735508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03775460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01807861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0508132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.465589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.234591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt010.749565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.936981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.326605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.080202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt026582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08647181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03575844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03510422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04029389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05535318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06335687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0389596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.327944
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0389596
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0389596
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0389596
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,594,387
Liabilities
$1
Net assets
$21,594,387
Revenue
$20,844,963
Expenses
$411,243
Net income
$20,433,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.43$3.67$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$1.81$2.68$0.88
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$0.63$3.10$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$2.10$1.36$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$3.68$1.91$1.77
2019Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.02$1.62$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$6.30$0.70$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$1.90$0.87$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.13$0.98$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$2.15$1.22$0.93
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$20.8$0.41$20.4
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.85$0.71
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$37.8
2011Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.80
2010Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.82