Civic Intelligence

Nacufs Clark E Dehaven Scholarship Trust

990 • Fiscal year 2013 • EIN 38-2933221

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.NACUFS.ORG
232 Eppley CenterBath, MI 48824

(517) 355-0273

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$537,799

Up $61,604 (+13%) from 2012

Net Assets

Up

$537,799

Up $61,604 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$23,090

Up $5,290 (+30%) from 2012

Expenses

Down

$20,944

Down $279 (-1.3%) from 2012

Net Income

Up

$2,146

Up $5,569 (+163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$537,799
Liabilities$0
Net Assets$537,799
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$23,090
Expenses$20,944
Net Income$2,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$23,090
Mission and Program Overview

Mission

GRANT SCHOLARSHIPS.

GRANT SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,399$519,024▲ $64,625
Cash and Non-Interest-Bearing Accounts$21,783$18,775▼ $3,008
Accounts Receivable$13--
Total Assets$476,195$537,799▲ $61,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$476,195$537,799▲ $61,604
Total Net Assets Fund Balance$476,195$537,799▲ $61,604
Total Liabilities and Net Assets / Fund Balance$476,195$537,799▲ $61,604
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary MoltChairperson
Jon LewisTrustee
Michael JosephTrustee
Russ MeyerTrustee
Shirleta BenfieldTrustee
Terri MoremanSecretary
H Michael RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,775
Program Service Revenue
$0
Investment Income
$18,315
Other Revenue
$0
All Other Contributions
$4,775
Change in Net Assets
$2,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$600-$600
Office Expenses$86$87-$173
Conferences and Meetings-$124-$124
Other Expenses-$47-$47
Total Functional Expenses$20,086$858$0$20,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2933221
Phone
5173550273

Signing Officer

Name
H Michael Rice
Title
Treasurer
Phone
5173550273
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
L Susan Hafner
Phone
5173475000
Raw XML Appendix283 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/ReturnTs02014-06-10T14:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,799
Liabilities
$0
Net assets
$537,799
Revenue
$23,090
Expenses
$20,944
Net income
$2,146
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