Civic Intelligence

Community Foundation for Delta County Michigan

990EZ • Fiscal year 2012 • EIN 38-2907795

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
2420 1st Avenue SouthRoom/Suite 10149829
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$1

Flat from 2011

Expenses

Flat

$1

Flat from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$1$0Revenue 2010: $1Expenses 2010: $1Net Income 2010: $02010Revenue 2011: $1Expenses 2011: $1Net Income 2011: $02011Revenue 2012: $1Expenses 2012: $1Net Income 2012: $02012Revenue 2013: $1Expenses 2013: $1Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $1Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $1Expenses 2016: $1Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $1Net Income 2017: $02017Revenue 2018: $1Expenses 2018: $1Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $1Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $1Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $1Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $1Net Income 2023: $02023

Highlighted filing

2012

Revenue$1
Expenses$1
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receive and administer charitable endowments

Filing and Contact Details

Filer

EIN
38-2907795
Raw XML Appendix96 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
CompensationExplanation/Compensation/PersonName0GOVERNED BY CFUP BOARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc01
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors01
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GOVERNED BY CFUP BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE AND ADMINISTER CHARITABLE ENDOWMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVED AND ADMINISTERED CHARITABLE ENDOWMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102420 1ST AVENUE SOUTH SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCANABA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049829
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMM FOUNDATION OF THE UP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09067895972
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01
IRS990EZ/TotalProgramServiceExpenses01
IRS990EZ/TotalRevenue01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0COMMUNITY FOUNDATION FOR DELTA COUNTY MICHIGAN (CFFDC) BECAME AN AFFILIATE OF THE COMMUNITY FOUNDATION OF THE UPPER PENINSULA (CFUP) ON 1/1/03 BUT IS MAINTAINING ITS NONPROFIT STATUS AS THE AFFILIATION AGREEMENT MANDATES RETURNING THE ASSETS ATTRIBUTABLE TO THIS AFFILIATE TO CFFDC IF CFUP WERE TO DISSOLVE OR CFFDC DECIDES TO DISAFFILIATE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total170/Total05
IRS990ScheduleA/TotalSupport05
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382907795
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOUNDATION FOR DELTA
ReturnHeader/Filer/Name/BusinessNameLine20COUNTY MICHIGAN
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine102420 1ST AVENUE SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0GARY LAPLANT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0KRISTINE P BERHOW CPA
ReturnHeader/Preparer/Phone09067863111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:16:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$1
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2021Detailed filing. Detailed filing data is available for this year.$1$0$0$1$1$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2019Summary only. Only limited summary data is available for this year.$1$0$1$1$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1$1$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1$1$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1$1$0