Civic Intelligence

Lake View Foundation

990 • Fiscal year 2018 • EIN 38-2648600

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

PO Box 508Paw Paw, MI 49079

(269) 657-6041

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,021,189

Up $47,019 (+1.6%) from 2017

Net Assets

Up

$3,001,517

Up $33,931 (+1.1%) from 2017

Liabilities

Up

$19,672

Up $13,088 (+199%) from 2017

Revenue

Down

$539,694

Down $71,010 (-12%) from 2017

Expenses

Up

$505,763

Up $86,954 (+21%) from 2017

Net Income

Down

$33,931

Down $157,964 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,461Liabilities 2010: $300,000Net Assets 2010: $972,4612010Assets 2011: $1,779,877Liabilities 2011: $400,000Net Assets 2011: $1,379,8772011Assets 2012: $2,139,385Liabilities 2012: $4,150Net Assets 2012: $2,135,2352012Assets 2013: $2,207,381Liabilities 2013: $6,765Net Assets 2013: $2,200,6162013Assets 2014: $2,343,632Liabilities 2014: $7,973Net Assets 2014: $2,335,6592014Assets 2015: $2,535,280Liabilities 2015: $7,501Net Assets 2015: $2,527,7792015Assets 2016: $2,752,272Liabilities 2016: $5,510Net Assets 2016: $2,746,7622016Assets 2017: $2,974,170Liabilities 2017: $6,584Net Assets 2017: $2,967,5862017Assets 2018: $3,021,189Liabilities 2018: $19,672Net Assets 2018: $3,001,5172018Assets 2019: $3,068,208Liabilities 2019: $9,287Net Assets 2019: $3,058,9212019Assets 2020: $3,149,586Liabilities 2020: $21,801Net Assets 2020: $3,127,7852020Assets 2021: $3,339,808Liabilities 2021: $72,022Net Assets 2021: $3,267,7862021Assets 2022: $3,244,305Liabilities 2022: $16,174Net Assets 2022: $3,228,1312022Assets 2023: $3,407,663Liabilities 2023: $16,017Net Assets 2023: $3,391,6462023Assets 2024: $3,575,283Liabilities 2024: $14,983Net Assets 2024: $3,560,3002024

Highlighted filing

2018

Assets$3,021,189
Liabilities$19,672
Net Assets$3,001,517

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $306,547Expenses 2010: $44,001Net Income 2010: $262,5462010Expenses 2011: $74,5662011Expenses 2012: $132,8012012Revenue 2013: $346,820Expenses 2013: $258,018Net Income 2013: $88,8022013Revenue 2014: $349,691Expenses 2014: $223,363Net Income 2014: $126,3282014Revenue 2015: $491,675Expenses 2015: $294,068Net Income 2015: $197,6072015Revenue 2016: $560,710Expenses 2016: $349,465Net Income 2016: $211,2452016Revenue 2017: $610,704Expenses 2017: $418,809Net Income 2017: $191,8952017Revenue 2018: $539,694Expenses 2018: $505,763Net Income 2018: $33,9312018Revenue 2019: $579,072Expenses 2019: $521,668Net Income 2019: $57,4042019Revenue 2020: $649,533Expenses 2020: $580,669Net Income 2020: $68,8642020Revenue 2021: $677,911Expenses 2021: $538,076Net Income 2021: $139,8352021Revenue 2022: $712,080Expenses 2022: $578,716Net Income 2022: $133,3642022Revenue 2023: $733,963Expenses 2023: $694,304Net Income 2023: $39,6592023Revenue 2024: $789,565Expenses 2024: $667,736Net Income 2024: $121,8292024

Highlighted filing

2018

Revenue$539,694
Expenses$505,763
Net Income$33,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$561,324
Mission and Program Overview

Mission

Providing scholarships to van buren county students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,686,872$1,853,264▲ $166,392
Savings and Temporary Cash Investments$1,263,148$1,144,680▼ $118,468
Inventories for Sale or Use$20,650$23,245▲ $2,595
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$2,974,170$3,021,189▲ $47,019
Liabilities
Accounts Payable and Accrued Expenses$6,584$19,672▲ $13,088
Total Liabilities$6,584$19,672▲ $13,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,586$3,001,517▲ $33,931
Total Net Assets Fund Balance$2,967,586$3,001,517▲ $33,931
Total Liabilities and Net Assets / Fund Balance$2,974,170$3,021,189▲ $47,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$238,064---$238,064
2017$238,064---$238,064
2016$238,064---$238,064
2015$238,064---$238,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
John TapperPresident
Mary Ann MiddaughVice President
Dave BogenDirector
Kelly PageDirector
Kirk RichardsonDirector
Molly PetersenDirector
Pamela GehlDirector
Terry MorrowDirector
Eric LarcineseSecretary
Rodney DragicevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945
Program Service Revenue
$473,731
Investment Income
$24,517
Other Revenue
$38,501
All Other Contributions
$2,945
Change in Net Assets
$33,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,096
Total Revenue per Audited Statements
$533,598
Total Revenue per Form 990
$539,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,975
Other Expenses$167,056
Salaries, Compensation, and Employee Benefits$120,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,975--$217,975
Royalties$113,481--$113,481
Other Salaries and Wages$111,608--$111,608
Payroll Taxes$9,124--$9,124
Insurance$6,218$2,073-$8,291
Advertising$5,907--$5,907
Office Expenses$3,957$989-$4,946
Fees for Services Accounting-$3,600-$3,600
Other Expenses$3,362--$3,362
Total Functional Expenses$499,101$6,662$0$505,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,763
Total Expenses per Audited Statements$505,763
Total Expenses per Form 990$505,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Valley State UniversityAllendale, MI501c3Scholarships$26,000
Kalamazoo Valley Community CollegeKalamazoo, MI501c3Scholarships$23,000
Michigan State UniversityEast Lansing, MI501c3Scholarships$19,000
Western Michigan UniversityKalamazoo, MI501c3Scholarships$19,000
University of MichiganAnn Arbor, MI501c3Scholarships$11,000
Central Michigan UniversityMt Pleasant, MI501c3Scholarships$7,000
Kalamazoo CollegeKalamazoo, MI501c3Scholarships$7,000
Southwestern Michigan CollegeDowagiac, MI501c3Scholarships$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,131
Fundraising Direct Expenses$21,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$43,556$43,556$14,149$29,407
Golf Outing$16,575$16,575$7,481$9,094
Total Events$60,131$60,131$21,630$38,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's president and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lakeview Foundation
EIN
38-2648600
Phone
2696576041
Address
PO BOX 508, PAW PAW, MI 49079

Signing Officer

Name
John Tapper
Title
President
Phone
2696576401
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tapper
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
85

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 formally known as fasb interpretation no. 48 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. The foundation had no known liability due to uncertainty of income taxes.

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SCHOLARSHIPS TO VAN BUREN COUNTY STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05907
IRS990/AdvertisingGrp/TotalAmt05907
IRS990/AllOtherContributionsAmt02945
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKEVIEW FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02696576401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 S KALAMAZOO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAW PAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02945
IRS990/CYGrantsAndSimilarPaidAmt0217975
IRS990/CYInvestmentIncomeAmt024517
IRS990/CYOtherExpensesAmt0167056
IRS990/CYOtherRevenueAmt038501
IRS990/CYProgramServiceRevenueAmt0473731
IRS990/CYRevenuesLessExpensesAmt033931
IRS990/CYSalariesCompEmpBnftPaidAmt0120732
IRS990/CYTotalExpensesAmt0505763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SCHOLARSIPS TO VAN BUREN COUNTY STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN MIDDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY DRAGICEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LARCINESE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA GEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021630
IRS990/FundraisingGrossIncomeAmt060131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0217975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/ProgramServicesAmt06218
IRS990/InsuranceGrp/TotalAmt08291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023245
IRS990/InvestmentIncomeGrp/ExclusionAmt024517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01686872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01853264
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SCHOLARSHIPS TO VAN BUREN COUNTY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02967586
IRS990/NetAssetsOrFundBalancesEOYAmt03001517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt03957
IRS990/OfficeExpensesGrp/TotalAmt04946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019976
IRS990/OtherExpensesGrp/ProgramServicesAmt17493
IRS990/OtherExpensesGrp/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/TotalAmt019976
IRS990/OtherExpensesGrp/TotalAmt17493
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt09124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrincipalOfficerNm0JOHN TAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190958
IRS990/PYInvestmentIncomeAmt019274
IRS990/PYOtherExpensesAmt0145834
IRS990/PYOtherRevenueAmt028011
IRS990/PYProgramServiceRevenueAmt0413119
IRS990/PYRevenuesLessExpensesAmt0191895
IRS990/PYSalariesCompEmpBnftPaidAmt082017
IRS990/PYTotalExpensesAmt0418809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473731
IRS990/RoyaltiesGrp/ProgramServicesAmt0113481
IRS990/RoyaltiesGrp/TotalAmt0113481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83490
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt0613410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613410
IRS990ScheduleA/TotalSupportAmt0734701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6096
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 FORMALLY KNOWN AS FASB INTERPRETATION NO. 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0505763
IRS990ScheduleD/TotalRevenuePerForm990Amt0539694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt519000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHWESTERN MICHIGAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WESTERN MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KALAMAZOO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381684280
IRS990ScheduleI/RecipientTable/RecipientEIN1381850178
IRS990ScheduleI/RecipientTable/RecipientEIN2381786120
IRS990ScheduleI/RecipientTable/RecipientEIN3386006309
IRS990ScheduleI/RecipientTable/RecipientEIN4386007327
IRS990ScheduleI/RecipientTable/RecipientEIN5386005984
IRS990ScheduleI/RecipientTable/RecipientEIN6386004447
IRS990ScheduleI/RecipientTable/RecipientEIN7381358014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16767 WEST O AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258900 CHERRY GROVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41903 W MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5220 TROWBRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 S FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71200 ACADEMY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOWAGIAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd749006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.56$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$0.73$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$0.71$0.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.07$3.27$0.68$0.54$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.13$0.65$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.97$0.61$0.42$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.56$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.49$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.35$0.22$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.01$2.20$0.35$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.40$1.38$0.07
2010Summary only. Only limited summary data is available for this year.$1.27$0.30$0.97$0.31$0.04$0.26