Civic Intelligence

Fred D & Evelyn a Schroeder Foundation

990PF • Fiscal year 2011 • EIN 38-2558752

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 11, 2012

Organization Profile
146 Flag Point Drive48653
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$357,920

No earlier filing loaded for comparison.

Net Assets

$357,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,244

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $357,920Liabilities 2011: $0Net Assets 2011: $357,9202011Assets 2012: $357,969Liabilities 2012: $0Net Assets 2012: $357,9692012Assets 2013: $358,796Liabilities 2013: $1Net Assets 2013: $358,7962013Assets 2014: $391,309Liabilities 2014: $1Net Assets 2014: $391,3092014Assets 2015: $391,021Liabilities 2015: $1Net Assets 2015: $391,0212015Assets 2016: $397,085Liabilities 2016: $0Net Assets 2016: $397,0852016Assets 2017: $393,567Liabilities 2017: $0Net Assets 2017: $393,5672017Assets 2019: $402,500Liabilities 2019: $1Net Assets 2019: $402,5002019Assets 2020: $412,221Liabilities 2020: $1Net Assets 2020: $412,2212020Assets 2021: $384,313Liabilities 2021: $1Net Assets 2021: $384,3132021Assets 2022: $370,343Liabilities 2022: $12022Assets 2023: $349,518Liabilities 2023: $12023Assets 2024: $346,703Liabilities 2024: $12024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$357,920
Liabilities$0
Net Assets$357,920
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $30,2442011Expenses 2012: $20,8142012Revenue 2013: $21,297Expenses 2013: $20,470Net Income 2013: $8272013Revenue 2014: $52,186Expenses 2014: $19,673Net Income 2014: $32,5132014Revenue 2015: $32,417Expenses 2015: $32,705Net Income 2015: -$2882015Revenue 2016: $30,721Expenses 2016: $24,657Net Income 2016: $6,0642016Revenue 2017: $21,243Expenses 2017: $24,761Net Income 2017: -$3,5182017Revenue 2019: $27,832Expenses 2019: $25,543Net Income 2019: $2,2892019Revenue 2020: $40,721Expenses 2020: $31,000Net Income 2020: $9,7212020Revenue 2021: $29,655Expenses 2021: $57,563Net Income 2021: -$27,9082021Revenue 2022: $9,557Expenses 2022: $23,527Net Income 2022: -$13,9702022Revenue 2023: $1,324Expenses 2023: $22,149Net Income 2023: -$20,8252023Revenue 2024: $24,640Expenses 2024: $27,455Net Income 2024: -$2,8152024Revenue 2025: $55,141Expenses 2025: $401,844Net Income 2025: -$346,7032025

Highlighted filing

2011

Revenue-
Expenses$30,244
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 11, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBE DALE MORLEYPresident-$5,000-$5,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFCCFB FIRST CONGRESSIONAL CHURCH FOOD BANKINDIGENT FAMILIES-ROSCOMMON, MI, US$8,700
Paid GrantALZHEIMERS ALZHEIMERS ASSOCIATIONINDIGENT FAMILIES-CHICAGO, IL, US$2,500
Paid GrantCAMP CAMP WESTMINISTERINDIGENT FAMILIES-ROSCOMMON, MI, US$2,000
Paid GrantFOOD BANK FOOD BANK OF EASTERN MICHIGANINDIGENT FAMILIES-FLINT, MI, US$2,000
Paid GrantHOSPICE HOSPICEINDIGENT FAMILIES-ROSCOMMON, MI, US$1,000
Paid GrantSALVATION SALVATION ARMYINDIGENT FAMILIES-TRAVERSE CITY, MI, US$1,000
Paid GrantST VINCENT ST VINCENT DEPAULINDIGENT FAMILIES-ROSCOMMON, MI, US$1,000
Paid GrantRAYBC RAYBCINDIGENT FAMILIES-ROSCOMMON, MI, US$1,000
Paid GrantKCC KIRTLAND COMM COLLEGE YOUTH THEATREINDIGENT FAMILIES-ROSCOMMON, MI, US$500
Paid GrantRAHS ROSCOMMON AREA HISTORICAL SOCIETYINDIGENT FAMILIES-ROSCOMMON, MI, US$500
Filing and Contact Details

Filer

EIN
38-2558752
Raw XML Appendix279 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
AccountingFeesSchedule/AccountingFees/Amount05044
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05044
CompensationExplanation/Compensation/PersonName0BOBBE DALE MORLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0383972
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0417879
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0TRI-STAR BANK ACCOUNT 00008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet033907
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08516
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA043605
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08517
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010044
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0357920
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01181
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses013361
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0357920
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0344559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0357920
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome093
IRS990PF/DistributableAmount/TotalTax093
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome093
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOBBE DALE MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10146 FLAG POINT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROSCOMMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048653
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAN DECKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09892758831
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 746
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROSCOMMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048653
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RAHS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SALVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST VINCENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FCCFB
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21CAMP WESTMINISTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26ST VINCENT DEPAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27FOOD BANK OF EASTERN MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28FIRST CONGRESSIONAL CHURCH FOOD BANK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310775 N ST HELEN RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18109 SOUTH MAIN ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20919 MICHIGAN AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2310775 N ST HELEN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24PO BOX 627
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine251239 BARLOW STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine272310 LAPEER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine28109 SOUTH MAIN STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSCOMMON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060601
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248653
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear020200
IRS990PF/UndistributedIncome/QualifyingDistributions020200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020200
IRS990PF/UndistributedIncome/TotalCorpus020200
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0342729
OtherAssetsSchedule/OtherAssets/Description0TRUST/AGENCY ACCOUNT
OtherAssetsSchedule/OtherAssets/EOYBookValue0357533
OtherAssetsSchedule/OtherAssets/EOYFMV0338555
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382558752
ReturnHeader/Filer/Name/BusinessNameLine10FRED D & EVELYN A SCHROEDER FOUNDAT
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/USAddress/AddressLine10146 FLAG POINT DRIVE
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0BOBBE DALE MORLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T15:19:13-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,920
Liabilities
$0
Net assets
$357,920
Revenue
-
Expenses
$30,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$4.02$3.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$0.25$0.27$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$0.01$0.22$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$0.10$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.30$0.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.41$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.32$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.52$0.20$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.21$0.20$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.30