Civic Intelligence

Gryphon Place

990 • Fiscal year 2013 • EIN 38-2808685

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 27, 2013

Organization ProfileWWW.GRYPHON.ORG

View Organization Page

3245 S 8th StreetKalamazoo, MI 49009
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,589,291

Down $50,676 (-3.1%) from 2012

Net Assets

Up

$1,503,807

Up $192,634 (+15%) from 2012

Liabilities

Down

$85,484

Down $243,310 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

$1,529,413

No earlier filing loaded for comparison.

Expenses

Down

$1,336,779

Down $180,301 (-12%) from 2012

Net Income

$192,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $883,571Liabilities 2010: $87,873Net Assets 2010: $795,6982010Assets 2011: $1,772,140Liabilities 2011: $632,923Net Assets 2011: $1,139,2172011Assets 2012: $1,639,967Liabilities 2012: $328,794Net Assets 2012: $1,311,1732012Assets 2013: $1,589,291Liabilities 2013: $85,484Net Assets 2013: $1,503,8072013Assets 2014: $1,475,642Liabilities 2014: $80,454Net Assets 2014: $1,395,1882014Assets 2015: $1,432,167Liabilities 2015: $102,409Net Assets 2015: $1,329,7582015Assets 2016: $1,319,254Liabilities 2016: $104,013Net Assets 2016: $1,215,2412016Assets 2017: $1,495,570Liabilities 2017: $149,194Net Assets 2017: $1,346,3762017Assets 2018: $1,590,503Liabilities 2018: $118,667Net Assets 2018: $1,471,8362018Assets 2019: $1,896,875Liabilities 2019: $193,103Net Assets 2019: $1,703,7722019Assets 2020: $2,227,919Liabilities 2020: $250,221Net Assets 2020: $1,977,6982020Assets 2021: $2,447,239Liabilities 2021: $149,718Net Assets 2021: $2,297,5212021Assets 2022: $2,308,997Liabilities 2022: $125,045Net Assets 2022: $2,183,9522022Assets 2023: $2,652,734Liabilities 2023: $417,676Net Assets 2023: $2,235,0582023Assets 2024: $3,334,321Liabilities 2024: $905,353Net Assets 2024: $2,428,9682024

Highlighted filing

2013

Assets$1,589,291
Liabilities$85,484
Net Assets$1,503,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,322,2642010Expenses 2011: $1,468,0882011Expenses 2012: $1,517,0802012Revenue 2013: $1,529,413Expenses 2013: $1,336,779Net Income 2013: $192,6342013Revenue 2014: $1,166,271Expenses 2014: $1,308,892Net Income 2014: -$142,6212014Revenue 2015: $1,208,292Expenses 2015: $1,261,802Net Income 2015: -$53,5102015Revenue 2016: $1,353,204Expenses 2016: $1,502,154Net Income 2016: -$148,9502016Revenue 2017: $1,792,977Expenses 2017: $1,721,524Net Income 2017: $71,4532017Revenue 2018: $1,880,021Expenses 2018: $1,778,835Net Income 2018: $101,1862018Revenue 2019: $2,153,690Expenses 2019: $1,920,935Net Income 2019: $232,7552019Revenue 2020: $3,269,204Expenses 2020: $3,003,594Net Income 2020: $265,6102020Revenue 2021: $4,000,201Expenses 2021: $3,778,020Net Income 2021: $222,1812021Revenue 2022: $4,803,222Expenses 2022: $4,854,425Net Income 2022: -$51,2032022Revenue 2023: $6,009,437Expenses 2023: $5,986,358Net Income 2023: $23,0792023Revenue 2024: $6,566,397Expenses 2024: $6,463,362Net Income 2024: $103,0352024

Highlighted filing

2013

Revenue$1,529,413
Expenses$1,336,779
Net Income$192,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 27, 2013
Return Version
2012v2.3
Gross Receipts
$1,529,413
Mission and Program Overview

Mission

Gryphon place helps people deal with conflict and crisis with help-line and information and referral services, dispute resolution and mediation, and suicide prevention education.

Major Activities

Activity 2
Dispute resolution services provides mediation, peer involvement and restorative justice practices to resolve conflicts in family, business, school and community settings.
Activity 3
Suicide prevention and critical incident stress management services provide education in middle schools and high schools, along with intervention work with those suffering from the effects of suicide and suicide attempts.
Filing and Contact Details

Filer

EIN
38-2808685
Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058913
IRS990/AccountsPayableAccruedExpenses/EOY063009
IRS990/AccountsReceivable/BOY0412623
IRS990/AccountsReceivable/EOY0280117
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DISPUTE RESOLUTION SERVICES PROVIDES MEDIATION, PEER INVOLVEMENT AND RESTORATIVE JUSTICE PRACTICES TO RESOLVE CONFLICTS IN FAMILY, BUSINESS, SCHOOL AND COMMUNITY SETTINGS.
IRS990/Activity2/Expense0191376
IRS990/Activity2/Revenue038510
IRS990/Activity3/Description0SUICIDE PREVENTION AND CRITICAL INCIDENT STRESS MANAGEMENT SERVICES PROVIDE EDUCATION IN MIDDLE SCHOOLS AND HIGH SCHOOLS, ALONG WITH INTERVENTION WORK WITH THOSE SUFFERING FROM THE EFFECTS OF SUICIDE AND SUICIDE ATTEMPTS.
IRS990/Activity3/Expense095083
IRS990/Activity3/Revenue037288
IRS990/ActivityOrMissionDescription0GRYPHON PLACE HELPS PEOPLE DEAL WITH CONFLICT AND CRISIS WITH HELP-LINE AND INFORMATION AND REFERRAL SERVICES; DISPUTE RESOLUTION AND MEDIATION; AND SUICIDE PREVENTION EDUCATION.
IRS990/Advertising/Fundraising02356
IRS990/Advertising/ProgramServices012181
IRS990/Advertising/Total014537
IRS990/AllOtherContributions0706162
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0194873
IRS990/CashNonInterestBearing/EOY0241950
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0108724
IRS990/CompCurrentOfficersDirectors/Total0108724
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices01203
IRS990/ConferencesMeetings/Total01203
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01097419
IRS990/ContributionsGrantsPriorYear01216072
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024881
IRS990/DeferredRevenue/EOY022475
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral034773
IRS990/DepreciationDepletion/ProgramServices07000
IRS990/DepreciationDepletion/Total041773
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS AND REFERRAL SERVICES - 2-1-1/HELP-LINE - PROVIDES SUPPORT TO THOSE IN CONFLICT AND CRISIS, INCLUDING THE SUMMONING OF EMERGENCY HELP IF NECESSARY AND INFORMATION AND REFERRAL TO COMMUNITY RESOURCES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0923083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising0808
IRS990/FeesForServicesAccounting/ProgramServices09627
IRS990/FeesForServicesAccounting/Total010435
IRS990/FeesForServicesManagement/Fundraising0169
IRS990/FeesForServicesManagement/ProgramServices011974
IRS990/FeesForServicesManagement/Total012143
IRS990/FeesForServicesProfFundraising/Fundraising048323
IRS990/FeesForServicesProfFundraising/Total048323
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY CHARRON
IRS990/Form990PartVIISectionA/NamePerson1RICHARD C FULLER
IRS990/Form990PartVIISectionA/NamePerson2CINDY GAINES
IRS990/Form990PartVIISectionA/NamePerson3MELISSA GILBERT
IRS990/Form990PartVIISectionA/NamePerson4DR MICHAEL T SCOTTSR
IRS990/Form990PartVIISectionA/NamePerson5ANNE WENDLING
IRS990/Form990PartVIISectionA/NamePerson6PAMELA ENSLEN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL RAPHELSON MD
IRS990/Form990PartVIISectionA/NamePerson8JUNE COTTON
IRS990/Form990PartVIISectionA/NamePerson9THOMAS DANIELSON
IRS990/Form990PartVIISectionA/NamePerson10KATHY CREPAS
IRS990/Form990PartVIISectionA/NamePerson11JIM EDGERTON
IRS990/Form990PartVIISectionA/NamePerson12LEANN SANBORN
IRS990/Form990PartVIISectionA/NamePerson13JAMIE WILFONG
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM PELL
IRS990/Form990PartVIISectionA/NamePerson15BLAIN LAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation148284
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1471454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE
IRS990/Form990PartVIISectionA/Title15INTERIM EXEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GovernmentGrants0391257
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024916
IRS990/GrossReceipts01529413
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising081
IRS990/Insurance/ProgramServices011397
IRS990/Insurance/Total011478
IRS990/Interest/Fundraising02543
IRS990/Interest/Total02543
IRS990/InvestmentIncomeCurrentYear0429
IRS990/InvestmentIncome/ExclusionAmount0429
IRS990/InvestmentIncomePriorYear0931
IRS990/InvestmentIncome/TotalRevenueColumn0429
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0124462
IRS990/LandBuildingsEquipmentBasis0829799
IRS990/LandBuildingsEquipmentBasisNet/BOY0743767
IRS990/LandBuildingsEquipmentBasisNet/EOY0705337
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GRYPHON PLACE HELPS PEOPLE DEAL WITH CONFLICT AND CRISIS WITH HELP-LINE AND INFORMATION AND REFERRAL SERVICES; DISPUTE RESOLUTION AND MEDIATION; AND SUICIDE PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01311173
IRS990/NetAssetsOrFundBalancesEOY01503807
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024916
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024916
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0148
IRS990/Occupancy/ProgramServices023922
IRS990/Occupancy/Total024070
IRS990/OfficeExpenses/Fundraising02026
IRS990/OfficeExpenses/ProgramServices011064
IRS990/OfficeExpenses/Total013090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0268516
IRS990/OtherAssetsTotal/EOY0339857
IRS990/OtherEmployeeBenefits/Fundraising0336
IRS990/OtherEmployeeBenefits/ProgramServices0135491
IRS990/OtherEmployeeBenefits/Total0135827
IRS990/OtherExpensePriorYear0395252
IRS990/OtherExpensesCurrentYear0256457
IRS990/OtherExpenses/Description0COMMUNICATION
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT PURCHASES
IRS990/OtherExpenses/Fundraising02807
IRS990/OtherExpenses/Fundraising113393
IRS990/OtherExpenses/Fundraising2657
IRS990/OtherExpenses/Fundraising354
IRS990/OtherExpenses/ProgramServices051901
IRS990/OtherExpenses/ProgramServices121537
IRS990/OtherExpenses/ProgramServices221092
IRS990/OtherExpenses/ProgramServices37546
IRS990/OtherExpenses/Total054708
IRS990/OtherExpenses/Total134930
IRS990/OtherExpenses/Total221749
IRS990/OtherExpenses/Total37600
IRS990/OtherLiabilities/BOY0245000
IRS990/OtherRevenueCurrentYear094279
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON BENEFICIAL
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount041340
IRS990/OtherRevenueMisc/ExclusionAmount128023
IRS990/OtherRevenueMisc/TotalRevenueColumn041340
IRS990/OtherRevenueMisc/TotalRevenueColumn128023
IRS990/OtherRevenuePriorYear074344
IRS990/OtherSalariesAndWages/Fundraising017368
IRS990/OtherSalariesAndWages/ProgramServices0696209
IRS990/OtherSalariesAndWages/Total0713577
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01390
IRS990/PayrollTaxes/ProgramServices072481
IRS990/PayrollTaxes/Total073871
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY020188
IRS990/PrepaidExpensesDeferredCharges/EOY022030
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY0337286
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0397688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0337286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0337286
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0192634
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0261488
IRS990/RevenuesLessExpensesCY0192634
IRS990/RevenuesLessExpensesPriorYear0171955
IRS990/SalariesEtcCurrentYear01031999
IRS990/SalariesEtcPriorYear01121828
IRS990ScheduleA/AmountsSubstContributorsTotal0965756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01097419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01216072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01352428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01066485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01048936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05781340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06858
IRS990ScheduleA/GrossInvestmentIncome170/Total018108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0337286
IRS990ScheduleA/OtherIncome170/CurrentTaxYear094279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year074344
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029742
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years057639
IRS990ScheduleA/OtherIncome170/Total0256004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77830
IRS990ScheduleA/PublicSupportTotal17004815584
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01097419
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01216072
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01352428
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01066485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01048936
IRS990ScheduleA/Total170/Total05781340
IRS990ScheduleA/TotalSupport06055452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-2033
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0268516
IRS990ScheduleD/CurrentYear/Contributions030000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0339857
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses043374
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0209415
IRS990ScheduleD/CurrentYearMinus1Year/Contributions035000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0268516
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-18000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses042101
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0198952
IRS990ScheduleD/CurrentYearMinus2Years/Contributions015000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0209415
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-4537
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0207411
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0198952
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-30000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses021541
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0577598
IRS990ScheduleD/Equipment/Depreciation0124462
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0702060
IRS990ScheduleD/ExpensesSubtotal01336779
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0127739
IRS990ScheduleD/Land/OtherCostOrOtherBasis0127739
IRS990ScheduleD/OtherAssets/BookValue0339857
IRS990ScheduleD/OtherAssets/Description0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueSubtotal01529413
IRS990ScheduleD/TotalBookValueOtherAssets0339857
IRS990ScheduleD/TotalExpensesPerForm99001336779
IRS990ScheduleD/TotalOfBookValueLandBuildings0705337
IRS990ScheduleD/TotalRevenuePerForm99001529413
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01336779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01529413
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024916
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024916
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024916
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024916
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWL-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary024916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589,291
Liabilities
$85,484
Net assets
$1,503,807
Revenue
$1,529,413
Expenses
$1,336,779
Net income
$192,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.91$2.43$6.57$6.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.24$6.01$5.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.13$2.18$4.80$4.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.15$2.30$4.00$3.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$3.27$3.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.15$1.92$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$1.88$1.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.35$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.35$1.50$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$1.21$1.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$1.17$1.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$1.53$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.14$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$1.32