Civic Intelligence

Caitlin Conley Abbatt Foundation

990PF • Fiscal year 2016 • EIN 38-2919107

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
908 Spruce StPetoskey, MI 49770

(734) 502-9727

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

9th percentile

-71%

Higher net margin than 9% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,311

Down $1,038 (-6.3%) from 2014

Net Assets

Down

$15,292

Down $1,057 (-6.5%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$21

Up $10 (+91%) from 2014

Expenses

Up

$36

Up $22 (+157%) from 2014

Net Income

Down

-$15

Down $12 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,337Liabilities 2011: $02011Assets 2012: $16,058Liabilities 2012: $0Net Assets 2012: $16,0582012Assets 2013: $16,352Liabilities 2013: $1Net Assets 2013: $16,3522013Assets 2014: $16,349Liabilities 2014: $1Net Assets 2014: $16,3492014Assets 2016: $15,311Liabilities 2016: $0Net Assets 2016: $15,2922016Assets 2017: $15,281Liabilities 2017: $0Net Assets 2017: $15,2812017Assets 2018: $15,306Liabilities 2018: $0Net Assets 2018: $15,3062018Assets 2019: $15,323Liabilities 2019: $1Net Assets 2019: $15,3232019Assets 2020: $15,341Liabilities 2020: $1Net Assets 2020: $15,3412020Assets 2021: $12,482Liabilities 2021: $1Net Assets 2021: $12,4822021

Highlighted filing

2016

Assets$15,311
Liabilities$0
Net Assets$15,292
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $8Expenses 2011: $1,020Net Income 2011: -$1,0122011Expenses 2012: $2752012Revenue 2013: $6Expenses 2013: $0Net Income 2013: $62013Revenue 2014: $11Expenses 2014: $14Net Income 2014: -$32014Revenue 2016: $21Expenses 2016: $36Net Income 2016: -$152016Revenue 2017: $25Expenses 2017: $36Net Income 2017: -$112017Revenue 2018: $25Expenses 2018: $0Net Income 2018: $252018Revenue 2019: $18Expenses 2019: $0Net Income 2019: $182019Revenue 2020: $18Expenses 2020: $0Net Income 2020: $182020Revenue 2021: $100Expenses 2021: $3,030Net Income 2021: -$2,9302021

Highlighted filing

2016

Revenue$21
Expenses$36
Net Income-$15
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN A CONLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caitlin Conley Abbatt Foundation
EIN
38-2919107
Phone
7345029727
Address
908 SPRUCE ST, PETOSKEY, MI 49770

Signing Officer

Name
Maureen a Conley
Title
Director
Phone
7347534609
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
C & R Accounting and Tax Service Inc
Address
28345 BECK ROAD SUITE 302, WIXOM, MI 48393
Preparer
Greg Carn
Phone
2483083769
Raw XML Appendix168 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.

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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347534609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0382919107
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ReturnHeader/PreparerPersonGrp/PhoneNum02483083769
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG CARN
ReturnHeader/ReturnTs02017-10-14T19:13:46-04:00
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
$15,311
Liabilities
$0
Net assets
$15,292
Revenue
$21
Expenses
$36
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.10$3.03$2.93
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.28
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$0.01$1.02$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits