Civic Intelligence

Pinney Foundation

990PF • Fiscal year 2012 • EIN 38-2517070

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

C/O Chemical Bank PO Box 204948641-2049
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$987,267

Down $42,101 (-4.1%) from 2011

Net Assets

$987,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,132

Up $4,076 (+5.9%) 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.

$1.5M$1.0M$500K$0Assets 2011: $1,029,368Liabilities 2011: $02011Assets 2012: $987,267Liabilities 2012: $0Net Assets 2012: $987,2672012Assets 2013: $1,009,183Liabilities 2013: $1Net Assets 2013: $1,009,1832013Assets 2014: $971,952Liabilities 2014: $1Net Assets 2014: $971,9522014Assets 2015: $1,005,818Liabilities 2015: $1Net Assets 2015: $1,005,8182015Assets 2018: $1,165,842Liabilities 2018: $0Net Assets 2018: $1,165,8422018Assets 2019: $1,202,657Liabilities 2019: $1Net Assets 2019: $1,202,6572019Assets 2020: $1,178,645Liabilities 2020: $1Net Assets 2020: $1,178,6452020Assets 2021: $1,229,650Liabilities 2021: $1Net Assets 2021: $1,229,6502021Assets 2022: $1,240,449Liabilities 2022: $1Net Assets 2022: $1,240,4492022Assets 2023: $1,197,865Liabilities 2023: $12023Assets 2024: $1,207,538Liabilities 2024: $0Net Assets 2024: $1,207,5382024

Highlighted filing

2012

Assets$987,267
Liabilities$0
Net Assets$987,267

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,254Expenses 2011: $69,056Net Income 2011: -$6,8022011Expenses 2012: $73,1322012Revenue 2013: $91,123Expenses 2013: $69,207Net Income 2013: $21,9162013Revenue 2014: $47,646Expenses 2014: $84,877Net Income 2014: -$37,2312014Revenue 2015: $113,609Expenses 2015: $79,743Net Income 2015: $33,8662015Revenue 2018: $102,972Expenses 2018: $87,282Net Income 2018: $15,6902018Revenue 2019: $119,500Expenses 2019: $82,685Net Income 2019: $36,8152019Revenue 2020: $60,015Expenses 2020: $84,027Net Income 2020: -$24,0122020Revenue 2021: $149,784Expenses 2021: $90,706Net Income 2021: $59,0782021Revenue 2022: $106,750Expenses 2022: $95,951Net Income 2022: $10,7992022Revenue 2023: $51,507Expenses 2023: $94,091Net Income 2023: -$42,5842023Revenue 2024: $95,846Expenses 2024: $86,173Net Income 2024: $9,6732024

Highlighted filing

2012

Revenue-
Expenses$73,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILLIGANPresident/Di-$0--
ANNETTE L PINNEYVice Pres/Di-$0--
CHERYL WHITMANTreasurer/Di-$0--
DAWN PRIESKORNSecretary/Di-$0--
BARBARA TUCKEYDirector-$0--
BEVERLY PERRYDirector-$0--
DAVID WEILERDirector-$0--
JANET JANE VANVLIETDirector-$0--
BENJAMIN VARNEYDirector-$0--
ROBERT J HIRNDirector-$0--
TERESA RABIDEAUDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO BE USED FOR REPAIRSPUB. CHARITYCASS CITY, MI, US$15,000
Paid Grant-TO BE USED TOWARD EXPENSESPUB. CHARITYCASS CITY, MI, US$8,625
Paid Grant-CHARITABLE GIFTGOVERNMENTALCASS CITY, MI, US$8,295
Paid Grant-CHARITABLE GIFTGOVERNMENTALCASS CITY, MI, US$8,080
Paid Grant-CHARITABLE GIFTGOVERNMENTALGAGETOWN, MI, US$5,000
Paid Grant-TO BE USED TOWARDS SCHOLARSHIPSCHARITYCASS CITY, MI, US$4,500
Paid Grant-CHARITABLE GIFTGOVERNMENTALCASS CITY, MI, US$3,850
Paid Grant-TO BE USED TO PURCHASE A COMPUTERCHARITYCASS CITY, MI, US$1,300
Paid Grant-CHARITABLE GIFTCHARITYCASS CITY, MI, US$1,200
Paid Grant-TO BE USED FOR CHRISTMAS IN THE VILLCHARITYCASS CITY, MI, US$1,000
Paid Grant-CHARITABLE GIFTPUB CHARITYCASS CITY, MI, US$500
Filing and Contact Details

Filer

EIN
38-2517070
Raw XML AppendixShowing 400 of 465 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.

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AccountingFeesSchedule/AccountingFees/Category0CLARK HILL - TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02835
CompensationExplanation/Compensation/PersonName0DAVID MILLIGAN
CompensationExplanation/Compensation/PersonName1ANNETTE L PINNEY
CompensationExplanation/Compensation/PersonName2CHERYL WHITMAN
CompensationExplanation/Compensation/PersonName3DAWN PRIESKORN
CompensationExplanation/Compensation/PersonName4BARBARA TUCKEY
CompensationExplanation/Compensation/PersonName5BEVERLY PERRY
CompensationExplanation/Compensation/PersonName6DAVID WEILER
CompensationExplanation/Compensation/PersonName7JANET JANE VANVLIET
CompensationExplanation/Compensation/PersonName8BENJAMIN VARNEY
CompensationExplanation/Compensation/PersonName9ROBERT J HIRN
CompensationExplanation/Compensation/PersonName10TERESA RABIDEAU
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CHEMICAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1CHEMICAL BANK
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0571
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02789
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-42101
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0987267
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted061149
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj061149
IRS990PF/DistributableAmount/DistributableAmountBeforeDed061149
IRS990PF/DistributableAmount/MinimumInvestmentReturn061719
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0570
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018798
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn061719
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01234389
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01253187
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID MILLIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNETTE L PINNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERYL WHITMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAWN PRIESKORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARBARA TUCKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BEVERLY PERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DAVID WEILER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JANET JANE VANVLIET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8BENJAMIN VARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9ROBERT J HIRN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10TERESA RABIDEAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 99
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O CHEMICAL BANK TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134656 KENNEBEC DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144738 SCHWEGLER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154301 JACOB RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1104878 MISTY HILL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10MI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO BE USED TOWARD EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO BE USED FOR REPAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO BE USED FOR CHRISTMAS IN THE VILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO BE USED TOWARDS SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO BE USED TO PURCHASE A COMPUTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE GIFT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1GOVERNMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3GOVERNMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4GOVERNMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7GOVERNMENTAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VFW FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ELMWOOD TWP - GAGETOWN FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ELKLAND TWP FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5VFW FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CASS CITY CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CASS CITY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8REVIVE MINISTRIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146691 CHURCH ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174868 SEEGER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 57
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine196495 PINE ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GAGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CASS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348735
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode848726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.07$0.01