Civic Intelligence

Osteopathic Foundation of West Michigan

990 • Fiscal year 2011 • EIN 38-2841014

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

1700 Clinton Street49442
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,362,119

Down $743,720 (-4.1%) from 2010

Net Assets

Up

$6,297,821

Up $110,745 (+1.8%) from 2010

Liabilities

Down

$11,064,298

Down $854,465 (-7.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,144

Down $37,365 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $18,105,839Liabilities 2010: $11,918,763Net Assets 2010: $6,187,0762010Assets 2011: $17,362,119Liabilities 2011: $11,064,298Net Assets 2011: $6,297,8212011Assets 2012: $17,569,085Liabilities 2012: $10,571,938Net Assets 2012: $6,997,1472012Assets 2013: $18,666,478Liabilities 2013: $10,497,283Net Assets 2013: $8,169,1952013Assets 2014: $8,310,623Liabilities 2014: $204,849Net Assets 2014: $8,105,7742014Assets 2015: $8,144,970Liabilities 2015: $167,934Net Assets 2015: $7,977,0362015Assets 2016: $8,193,538Liabilities 2016: $61,702Net Assets 2016: $8,131,8362016Assets 2017: $8,634,398Liabilities 2017: $810,581Net Assets 2017: $7,823,8172017Assets 2018: $8,181,682Liabilities 2018: $607,030Net Assets 2018: $7,574,6522018Assets 2019: $8,782,239Liabilities 2019: $408,409Net Assets 2019: $8,373,8302019Assets 2020: $9,729,892Liabilities 2020: $292,954Net Assets 2020: $9,436,9382020Assets 2021: $11,783,251Liabilities 2021: $1,355,902Net Assets 2021: $10,427,3492021Assets 2022: $10,015,538Liabilities 2022: $626,315Net Assets 2022: $9,389,2232022Assets 2023: $10,558,782Liabilities 2023: $486,620Net Assets 2023: $10,072,1622023Assets 2024: $10,701,035Liabilities 2024: $290,730Net Assets 2024: $10,410,3052024

Highlighted filing

2011

Assets$17,362,119
Liabilities$11,064,298
Net Assets$6,297,821

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $200,5092010Expenses 2011: $163,1442011Expenses 2012: $173,5472012Revenue 2013: $1,734,522Expenses 2013: $621,155Net Income 2013: $1,113,3672013Revenue 2014: $211,381Expenses 2014: $274,802Net Income 2014: -$63,4212014Revenue 2015: $343,620Expenses 2015: $472,358Net Income 2015: -$128,7382015Revenue 2016: $483,868Expenses 2016: $328,128Net Income 2016: $155,7402016Revenue 2017: $1,046,385Expenses 2017: $1,354,404Net Income 2017: -$308,0192017Revenue 2018: $169,870Expenses 2018: $419,035Net Income 2018: -$249,1652018Revenue 2019: $1,275,779Expenses 2019: $476,601Net Income 2019: $799,1782019Revenue 2020: $1,536,807Expenses 2020: $473,699Net Income 2020: $1,063,1082020Revenue 2021: $1,454,427Expenses 2021: $464,016Net Income 2021: $990,4112021Revenue 2022: $861,795Expenses 2022: $422,095Net Income 2022: $439,7002022Revenue 2023: $643,592Expenses 2023: $508,354Net Income 2023: $135,2382023Revenue 2024: $608,905Expenses 2024: $498,516Net Income 2024: $110,3892024

Highlighted filing

2011

Revenue-
Expenses$163,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,478,260
Mission and Program Overview

Mission

Support programs which produce advances on issues of importance to osteopathic medicine and the community's health and welfare.

Filing and Contact Details

Filer

EIN
38-2841014
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IRS990ScheduleO/GeneralExplanation/Explanation0BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1TWO MEMBERS ARE ON THE BOARD BECAUSE OF THEIR POSITIONS WITH MERCY HEALTH PARTNERS. 1) DAVID L. DORA, DO, AS DIRECTOR OF MEDICAL EDUCATION AND 2) ROGER W. SPOELMAN, AS CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE APPROPRIATE STAFF AND BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS AN ANNUAL REQUIREMENT FOR ALL MEMBERS OF THE BOARD (DISSEMINATED AT THE FIRST BOARD MEETING OF THE YEAR), WHEREBY EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND CONFIDENTIALITY AGREEMENT. EACH COMPLETED AGREEMENT IS REVIEWED BY THE CHAIRPERSON AND RETAINED ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF CHAIRMAN IS REVIEWED AND DELIBERATED ANNUALLY BY FINANCE COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY COMPENSATION OF OTHER OFFICERS OR EMPLOYEES IS REVIEWED BY FINANCE COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10H & S COMPANIES PC
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IRS990/TotalContributions0105949
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IRS990/TotalExpensesPriorYear0200509
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IRS990/TotalFunctionalExpenses/Total0163144
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.29$10.4$0.61$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.49$10.1$0.64$0.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.63$9.39$0.86$0.42$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.36$10.4$1.45$0.46$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.29$9.44$1.54$0.47$1.06
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.41$8.37$1.28$0.48$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.61$7.57$0.17$0.42$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.81$7.82$1.05$1.35$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.06$8.13$0.48$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.17$7.98$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.20$8.11$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$18.7$10.5$8.17$1.73$0.62$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.6$7.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$11.1$6.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$11.9$6.19$0.20