Civic Intelligence

Nacufs Clark E Dehaven Scholarship Trust

EIN 38-2933221 • 501(c)3 • Bath, MI

Profile

GRANT SCHOLARSHIPS.

14027 Center RoadBath, MI 48808

www.nacufs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2569%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $691,954 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $691,954 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$28,127

Down $5,684 (-17%) from 2019

Expenses

Up

$750,607

Up $731,780 (+3887%) from 2019

Net Income

Down

-$722,480

Down $737,464 (-4922%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $455,302Net Assets 2010: $455,3022010Assets 2011: $446,866Net Assets 2011: $446,8662011Assets 2012: $476,195Net Assets 2012: $476,1952012Assets 2013: $537,799Liabilities 2013: $0Net Assets 2013: $537,7992013Assets 2014: $556,691Liabilities 2014: $0Net Assets 2014: $556,6912014Assets 2015: $545,949Liabilities 2015: $0Net Assets 2015: $545,9492015Assets 2016: $577,742Liabilities 2016: $0Net Assets 2016: $577,7422016Assets 2017: $657,182Liabilities 2017: $0Net Assets 2017: $657,1822017Assets 2018: $592,918Liabilities 2018: $0Net Assets 2018: $592,9182018Assets 2019: $691,954Liabilities 2019: $0Net Assets 2019: $691,9542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $46,135Expenses 2010: $21,025Net Income 2010: $25,1102010Revenue 2011: $16,290Expenses 2011: $25,994Net Income 2011: -$9,7042011Revenue 2012: $17,800Expenses 2012: $21,223Net Income 2012: -$3,4232012Revenue 2013: $23,090Expenses 2013: $20,944Net Income 2013: $2,1462013Revenue 2014: $26,326Expenses 2014: $20,750Net Income 2014: $5,5762014Revenue 2015: $27,275Expenses 2015: $21,251Net Income 2015: $6,0242015Revenue 2016: $20,701Expenses 2016: $11,036Net Income 2016: $9,6652016Revenue 2017: $30,792Expenses 2017: $20,895Net Income 2017: $9,8972017Revenue 2018: $35,106Expenses 2018: $20,828Net Income 2018: $14,2782018Revenue 2019: $33,811Expenses 2019: $18,827Net Income 2019: $14,9842019Revenue 2020: $28,127Expenses 2020: $750,607Net Income 2020: -$722,4802020

Highlighted filing

2020

Revenue$28,127
Expenses$750,607
Net Income-$722,480
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,127
Expenses
$750,607
Net income
-$722,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$7.51$7.22
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.34$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.26$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.47$0.16$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$0.46$0.21$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$28,127
Mission and Program Overview

Mission

GRANT SCHOLARSHIPS.

To award educational scholarships used by college students in courses leading to careers in the food service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,190$0▼ $666,190
Cash and Non-Interest-Bearing Accounts$25,764$0▼ $25,764
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,954$0▼ $691,954
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,954$0▼ $691,954
Total Net Assets Fund Balance$691,954$0▼ $691,954
Total Liabilities and Net Assets / Fund Balance$691,954$0▼ $691,954
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MoltChairperson
Michael JosephTrustee
Russ MeyerTrustee
Terri MoremanSecretary
H Michael RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$23,127
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-722,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,534
Other Expenses$1,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$734,534--$734,534
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$900-$900
Office Expenses$87$86-$173
Total Functional Expenses$749,621$986$0$750,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nacufs Foundation IncEast Lansing, MI501(c)(3)Undergraduate Scholarships and Non-student Staff Professional Development$734,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nacufs Clark E Dehaven Scholarship Trust
EIN
38-2933221
Phone
5174206943
Address
14027 CENTER ROAD, BATH, MI 48808

Signing Officer

Name
H Michael Rice
Title
Treasurer
Phone
5174206943
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Michael Rice
Formed
1990
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Raw XML Appendix375 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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IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EDWARD JONES SECURITIES/MUTUAL FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EDWARD JONES CASH/MONEY MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NACUFS FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NACUFS FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0851446314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1851446314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0697230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt137304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01515 TURF RD SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11515 TURF RD SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EAST LANSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1EAST LANSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148823
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: H. MICHAEL RICE HAS BEEN APPOINTED AS VICE PRESIDENT OF THE NACUFS FOUNDATION FOR A THREE-YEAR TERM. NO OTHER DEHAVEN TRUST DIRECTOR WILL SERVE ON THE NACUFS FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0691954
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0691954
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014027 CENTER ROAD
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NACUFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H MICHAEL RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174206943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACUFS CLARK E DEHAVEN SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NACU
ReturnHeader/Filer/EIN0382933221
ReturnHeader/Filer/PhoneNum05174206943
ReturnHeader/Filer/USAddress/AddressLine1Txt014027 CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02021-03-05T12:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL RICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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