Civic Intelligence

Nacufs Clark E Dehaven Scholarship Trust

990EZ • Fiscal year 2012 • EIN 38-2933221

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.NACUFS.ORG
232 Eppley Center48824
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

17th percentile

-19%

Higher net margin than 17% 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

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$476,195

Up $29,329 (+6.6%) from 2011

Net Assets

Up

$476,195

Up $29,329 (+6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$17,800

Up $1,510 (+9.3%) from 2011

Expenses

Down

$21,223

Down $4,771 (-18%) from 2011

Net Income

Up

-$3,423

Up $6,281 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$476,195
Liabilities-
Net Assets$476,195
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,800
Expenses$21,223
Net Income-$3,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

GRANT SCHOLARSHIPS.

Filing and Contact Details

Filer

EIN
38-2933221
Raw XML Appendix161 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/PersonName0MARY MOLT
CompensationExplanation/Compensation/PersonName1H MICHAEL RICE
CompensationExplanation/Compensation/PersonName2TERRI MOREMAN
CompensationExplanation/Compensation/PersonName3SHIRLETA BENFIELD
CompensationExplanation/Compensation/PersonName4MICHAEL JOSEPH
CompensationExplanation/Compensation/PersonName5RUSS MEYER
CompensationExplanation/Compensation/PersonName6JON LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0446849
IRS990EZ/CashSavingsAndInvestments/EOY0476182
IRS990EZ/ContributionsGiftsGrantsEtc03875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3423
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts017800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013925
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0446866
IRS990EZ/NetAssetsOrFundBalancesBOY0446866
IRS990EZ/NetAssetsOrFundBalances/EOY0476195
IRS990EZ/NetAssetsOrFundBalancesEOY0476195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H MICHAEL RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI MOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLETA BENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSS MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017
IRS990EZ/OtherAssetsTotal/EOY013
IRS990EZ/OtherChangesInNetAssets032752
IRS990EZ/OtherExpensesTotal0168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0480
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS USED FOR COLLEGE STUDENTS IN COURSES LEADING TO CAREERS IN THE FOOD SERVICE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10232 EPPLEY CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20MICHIGAN STATE UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048824
IRS990EZ/TheBooksAreInCareOf/NamePerson0H MICHAEL RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174206943
IRS990EZ/TotalAssets/BOY0446866
IRS990EZ/TotalAssets/EOY0476195
IRS990EZ/TotalExpenses021223
IRS990EZ/TotalProgramServiceExpenses020288
IRS990EZ/TotalRevenue017800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NACUFS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016708
IRS990ScheduleA/GrossInvestmentIncome170/Total072515
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66040
IRS990ScheduleA/PublicSupportTotal1700102359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040453
IRS990ScheduleA/Total170/Total0102359
IRS990ScheduleA/TotalSupport0174874
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 07/23/2012 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 96 CONFERENCE EXPENSES 24 FOREIGN TAX PAID 48 TOTAL 168
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 32,752
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 17 13 TOTAL 17 13
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382933221
ReturnHeader/Filer/Name/BusinessNameLine10NACUFS CLARK E DEHAVEN
ReturnHeader/Filer/Name/BusinessNameLine20SCHOLARSHIP TRUST
ReturnHeader/Filer/NameControl0NACU
ReturnHeader/Filer/Phone05173550273
ReturnHeader/Filer/USAddress/AddressLine10232 EPPLEY CENTER
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0H MICHAEL RICE
ReturnHeader/Officer/Phone05173550273
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCARTNEY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 UNIVERSITY PARK DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048864
ReturnHeader/Preparer/Name0L SUSAN HAFNER
ReturnHeader/Preparer/Phone05173475000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T10:29:21-05:00

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
$476,195
Liabilities
-
Net assets
$476,195
Revenue
$17,800
Expenses
$21,223
Net income
-$3,423
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