Civic Intelligence

The Saugatuck Douglas Lions Club Charitable Foundation

990PF • Fiscal year 2016 • EIN 38-2825072

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
230 West 19th StreetHolland, MI 49423

(616) 990-0711

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,628

Up $4,847 (+6.7%) from 2014

Net Assets

Up

$77,628

Up $4,847 (+6.7%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$3,273

Down $444 (-12%) from 2014

Expenses

Down

$0

Down $1,559 (-100%) from 2014

Net Income

Up

$3,273

Up $1,115 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,091Liabilities 2010: $0Net Assets 2010: $58,0912010Assets 2011: $52,143Liabilities 2011: $0Net Assets 2011: $52,1432011Assets 2012: $58,819Liabilities 2012: $0Net Assets 2012: $58,8192012Assets 2013: $69,512Liabilities 2013: $1Net Assets 2013: $69,5122013Assets 2014: $72,781Liabilities 2014: $1Net Assets 2014: $72,7812014Assets 2016: $77,628Liabilities 2016: $0Net Assets 2016: $77,6282016Assets 2017: $21,093Liabilities 2017: $0Net Assets 2017: $21,0932017Assets 2018: $20,723Liabilities 2018: $0Net Assets 2018: $20,7232018Assets 2019: $3,825Liabilities 2019: $1Net Assets 2019: $3,8252019Assets 2020: $1,406Liabilities 2020: $1Net Assets 2020: $1,4062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$77,628
Liabilities$0
Net Assets$77,628
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KExpenses 2010: $10,2082010Expenses 2011: $5,8222011Expenses 2012: $7402012Revenue 2013: $2,447Expenses 2013: $1,471Net Income 2013: $9762013Revenue 2014: $3,717Expenses 2014: $1,559Net Income 2014: $2,1582014Revenue 2016: $3,273Expenses 2016: $0Net Income 2016: $3,2732016Revenue 2017: $19,170Expenses 2017: $65,961Net Income 2017: -$46,7912017Revenue 2018: $246Expenses 2018: $616Net Income 2018: -$3702018Revenue 2019: $96Expenses 2019: $16,994Net Income 2019: -$16,8982019Revenue 2020: $7Expenses 2020: $2,426Net Income 2020: -$2,4192020Revenue 2021: $0Expenses 2021: $1,406Net Income 2021: -$1,4062021

Highlighted filing

2016

Revenue$3,273
Expenses$0
Net Income$3,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SMITHVice Pres-$0--
CHRISTOPHER HERRELLPresident-$0--
GRIFFIN MEYERTreasurer-$0--
DAVID SHORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Saugatuck-douglas Foundation
EIN
38-2825072
Phone
6169900711
Address
230 WEST 19TH STREET, HOLLAND, MI 49423

Signing Officer

Name
Christopher Herrell
Title
President
Phone
2692574610
Signed
2017-05-05

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Debra Clark-miller
Phone
6163960500
Raw XML Appendix244 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
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF MICHIGAN DOES NOT REQUIRE THIS ORGANIZATION TO REMIT A COPY OF THE 990-PF TO THE ATTORNEY GENERAL BECAUSE ITS GROSS RECEIPTS AND ASSETS ARE BELOW THE FILING THRESHOLD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt020389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt117139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt323008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CAPITAL INCOME BUILDER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAPITAL WORLD GROWTH & INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INCOME FUND OF AMERICA
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01891
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01382
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03273
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03273
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01382
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01891
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01891
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03273
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01382
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01382
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03267
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03273
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01382
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03273
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02546
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt077628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt071809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt077628
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03600
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03600
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03600
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03665
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt065
IRS990PF/DistributableAmountGrp/TotalTaxAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt065
IRS990PF/FMVAssetsEOYAmt077628
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0899
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0893
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0893
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt070910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt076735
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt076735
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt071809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt077628
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt077628
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt071809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt077628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt071809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt077628
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt071809
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt077628
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074425
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0899
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt073526
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01116
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03665
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073309
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074425
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROB SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTOPHER HERRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GRIFFIN MEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID SHORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0230 WEST 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1230 WEST 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2230 WEST 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3230 WEST 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOLLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOLLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOLLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd149423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd349423
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.005458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.022119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.007652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.104046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt073309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt072369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt071348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt063294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.159948
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTOPHER HERRELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0230 W 19TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0230 W 19TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049423
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02698571444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SAUGATUCKPS.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03600
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0415
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02546
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692574610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAUGATUCK-DOUGLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0382825072
ReturnHeader/Filer/PhoneNum06169900711
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WEST 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053161D345A9E26468EF271EE1A9D3080C5B06D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053161D345A9E26468EF271EE1A9D3080C5B06D3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382831981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 HOOVER BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163960500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CLARK-MILLER
ReturnHeader/ReturnTs02017-06-14T16:46:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,628
Liabilities
$0
Net assets
$77,628
Revenue
$3,273
Expenses
$0
Net income
$3,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.41$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$2.43$2.42
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.10$17.0$16.9
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.25$0.62$0.37
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$19.2$66.0$46.8
2016Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$3.27$0.00$3.27
2014Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$3.72$1.56$2.16
2013Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$2.45$1.47$0.98
2012Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$0.74
2011Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$5.82
2010Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$10.2