Civic Intelligence

William J and Julia M Edwards Foundation

990PF • Fiscal year 2012 • EIN 38-2529635

May 01, 2011 to Apr 30, 2012 • Filed on Jun 08, 2012

Organization Profile
3023 Davenport48602
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,624,926

Down $22,862 (-1.4%) from 2011

Net Assets

Down

$1,624,926

Down $22,862 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,249

Up $9,319 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,647,788Liabilities 2011: $0Net Assets 2011: $1,647,7882011Assets 2012: $1,624,926Liabilities 2012: $0Net Assets 2012: $1,624,9262012Assets 2013: $1,609,787Liabilities 2013: $1Net Assets 2013: $1,609,7872013Assets 2014: $1,561,287Liabilities 2014: $1Net Assets 2014: $1,561,2872014Assets 2015: $1,543,018Liabilities 2015: $1Net Assets 2015: $1,543,0182015Assets 2016: $1,505,010Liabilities 2016: $1Net Assets 2016: $1,505,0102016Assets 2017: $1,445,994Liabilities 2017: $0Net Assets 2017: $1,445,9942017Assets 2018: $1,256,642Liabilities 2018: $0Net Assets 2018: $1,256,6422018Assets 2019: $1,125,240Liabilities 2019: $0Net Assets 2019: $1,125,2402019Assets 2020: $1,001,688Liabilities 2020: $1Net Assets 2020: $1,001,6882020Assets 2021: $954,048Liabilities 2021: $1Net Assets 2021: $954,0482021Assets 2022: $916,388Liabilities 2022: $467,325Net Assets 2022: $449,0632022Assets 2023: $470,951Liabilities 2023: $91,474Net Assets 2023: $379,4772023Assets 2024: $384,414Liabilities 2024: $1Net Assets 2024: $384,4142024Assets 2025: $279,779Liabilities 2025: $240,184Net Assets 2025: $39,5952025

Highlighted filing

2012

Assets$1,624,926
Liabilities$0
Net Assets$1,624,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $69,9302011Expenses 2012: $79,2492012Revenue 2013: $68,556Expenses 2013: $83,695Net Income 2013: -$15,1392013Revenue 2014: $61,400Expenses 2014: $109,900Net Income 2014: -$48,5002014Revenue 2015: $66,051Expenses 2015: $84,320Net Income 2015: -$18,2692015Revenue 2016: $77,588Expenses 2016: $115,596Net Income 2016: -$38,0082016Revenue 2017: $69,834Expenses 2017: $128,850Net Income 2017: -$59,0162017Revenue 2018: $389,968Expenses 2018: $579,320Net Income 2018: -$189,3522018Revenue 2019: $384,509Expenses 2019: $515,911Net Income 2019: -$131,4022019Revenue 2020: $309,034Expenses 2020: $432,586Net Income 2020: -$123,5522020Revenue 2021: $498,724Expenses 2021: $546,364Net Income 2021: -$47,6402021Revenue 2022: $49,859Expenses 2022: $554,844Net Income 2022: -$504,9852022Revenue 2023: $262,009Expenses 2023: $331,595Net Income 2023: -$69,5862023Revenue 2024: $285,726Expenses 2024: $280,789Net Income 2024: $4,9372024Revenue 2025: $24,752Expenses 2025: $369,571Net Income 2025: -$344,8192025

Highlighted filing

2012

Revenue-
Expenses$79,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA E RILEYPres/Sec/Trs-$0--
JULIA B EDWARDSDirector-$0--
BRUCE A RILEYDirector-$0--
STACEY RILEY BAKERDirector-$0--
BRUCE P RILEYDirector-$0--
LANCE C EDWARDSDirector-$0--
ANNE E MERRILLDirector-$0--
JOSEPH L RUTHAsst Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF HARBOR SPRINGS DIST LIBREDUCATIONALUNRESTRICTEDHARBOR SPRINGS, MI, US$10,000
Paid GrantHERITAGE FOUNDATIONCHARITABLEUNRESTRICTEDWASHINGTON, DC, US$10,000
Paid GrantNORTHERN MI REGION HEALTHCHARITABLEUNRESTRICTEDPETOSKEY, MI, US$10,000
Paid GrantPETHARBOR SPR COMM FNDNCHARITABLEUNRESTRICTEDPETOSKEY, MI, US$10,000
Paid GrantHARBOR SPRINGS HISTORICALCHARITABLEUNRESTRICTEDHARBOR SPRINGS, MI, US$7,500
Paid GrantHARBOR SPR FIRST PRESBRELIGIOUSUNRESTRICTEDHARBOR SPRINGS, MI, US$5,000
Paid GrantHARBOR SPR UNITED METHODRELIGIOUSUNRESTRICTEDHARBOR SPRINGS, MI, US$5,000
Paid GrantPRESBYTERIAN VILLAGE OF MI HILLSIDECHARITABLEUNRESTRICTEDSOUTHFIELD, MI, US$5,000
Paid GrantSAGINAW VALLEY STATE UNIVEDUCATIONALUNRESTRICTEDUNIVERSITY CENTER, MI, US$5,000
Paid GrantWOUNDED WARRIORS PROJECT NYC NYCHARITABLEUNRESTRICTEDNEW YORK CITY, NY, US$5,000
Paid GrantLITTLE TRAVERSE CONSERVANCYCHARITABLEUNRESTRICTEDHARBOR SPRINGS, MI, US$2,500
Filing and Contact Details

Filer

EIN
38-2529635
Raw XML AppendixShowing 400 of 520 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/Amount03000
AccountingFeesSchedule/AccountingFees/Category0YEO & YEO, P.C.
AccountingFeesSchedule/AccountingFees/Category1P.O. BOX 3275
AccountingFeesSchedule/AccountingFees/Category2SAGINAW, MICHIGAN 48605
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03000
CompensationExplanation/Compensation/PersonName0LINDA E RILEY
CompensationExplanation/Compensation/PersonName1JULIA B EDWARDS
CompensationExplanation/Compensation/PersonName2BRUCE A RILEY
CompensationExplanation/Compensation/PersonName3STACEY RILEY BAKER
CompensationExplanation/Compensation/PersonName4BRUCE P RILEY
CompensationExplanation/Compensation/PersonName5LANCE C EDWARDS
CompensationExplanation/Compensation/PersonName6ANNE E MERRILL
CompensationExplanation/Compensation/PersonName7JOSEPH L RUTH
ExplnOfNonFilingWithAGStmt/Statement0PER MICHIGAN ATTORNEY GENERAL OFFICE 990-PF IS NOT REQUIRED TO BE FILED SINCE ALL ASSETS ARE MAINTAINED IN THE STATE OF FLORIDA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDA E RILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIA B EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE A RILEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRUCE P RILEY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09897939830
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103023 DAVENPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF HARBOR SPRINGS DIST LIBR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HARBOR SPR FIRST PRESB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARBOR SPR UNITED METHOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HARBOR SPRINGS HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LITTLE TRAVERSE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NORTHERN MI REGION HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PETHARBOR SPR COMM FNDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PRESBYTERIAN VILLAGE OF MI HILLSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SAGINAW VALLEY STATE UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WOUNDED WARRIORS PROJECT NYC NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FRIENDS OF HARBOR SPRINGS DISTRICT LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FIRST PRESBYTERIAN CHURCH OF HARBOR SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22HARBOR SPRINGS UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23HARBOR SPRINGS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25LITTLE TRAVERSE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27PETOSKEY-HARBOR SPRINGS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28PRESBYTERIAN VILLAGES OF MICHIGAN - HILLSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29SAGINAW VALLEY STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210WOUNDED WARRIORS PROJECT NYC NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3UNRESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,926
Liabilities
$0
Net assets
$1,624,926
Revenue
-
Expenses
$79,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$0.02$0.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$0.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.39$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07