Civic Intelligence

Father Flohe Foundation

990 • Fiscal year 2021 • EIN 38-2969210

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization Profile
140 Church StPortland, MI 48875

(517) 647-6505

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,891,129

Up $533,931 (+23%) from 2020

Net Assets

Up

$2,891,129

Up $534,431 (+23%) from 2020

Liabilities

Down

$0

Down $500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$59,289

Down $6,672 (-10%) from 2020

Expenses

Down

$106,694

Down $70,798 (-40%) from 2020

Net Income

Up

-$47,405

Up $64,126 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,722,907Liabilities 2011: $250Net Assets 2011: $1,722,6572011Assets 2012: $1,610,385Liabilities 2012: $250Net Assets 2012: $1,610,1352012Assets 2013: $1,898,898Liabilities 2013: $250Net Assets 2013: $1,898,6482013Assets 2014: $2,380,198Liabilities 2014: $250Net Assets 2014: $2,379,9482014Assets 2015: $2,301,283Liabilities 2015: $250Net Assets 2015: $2,301,0332015Assets 2016: $2,160,942Liabilities 2016: $250Net Assets 2016: $2,160,6922016Assets 2017: $2,368,493Liabilities 2017: $250Net Assets 2017: $2,368,2432017Assets 2018: $2,472,589Liabilities 2018: $250Net Assets 2018: $2,472,3392018Assets 2019: $2,506,890Liabilities 2019: $500Net Assets 2019: $2,506,3902019Assets 2020: $2,357,198Liabilities 2020: $500Net Assets 2020: $2,356,6982020Assets 2021: $2,891,129Liabilities 2021: $0Net Assets 2021: $2,891,1292021Assets 2022: $2,390,615Liabilities 2022: $0Net Assets 2022: $2,390,6152022Assets 2023: $2,613,814Liabilities 2023: $0Net Assets 2023: $2,613,8142023Assets 2024: $2,807,524Liabilities 2024: $0Net Assets 2024: $2,807,5242024Assets 2025: $3,064,549Liabilities 2025: $0Net Assets 2025: $3,064,5492025

Highlighted filing

2021

Assets$2,891,129
Liabilities$0
Net Assets$2,891,129
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,221Expenses 2011: $81,791Net Income 2011: $25,4302011Revenue 2012: $86,056Expenses 2012: $81,749Net Income 2012: $4,3072012Revenue 2013: $210,375Expenses 2013: $81,901Net Income 2013: $128,4742013Revenue 2014: $308,868Expenses 2014: $96,068Net Income 2014: $212,8002014Revenue 2015: $97,288Expenses 2015: $96,091Net Income 2015: $1,1972015Revenue 2016: $84,914Expenses 2016: $95,696Net Income 2016: -$10,7822016Revenue 2017: $87,245Expenses 2017: $95,994Net Income 2017: -$8,7492017Revenue 2018: $124,016Expenses 2018: $96,633Net Income 2018: $27,3832018Revenue 2019: $87,848Expenses 2019: $104,339Net Income 2019: -$16,4912019Revenue 2020: $65,961Expenses 2020: $177,492Net Income 2020: -$111,5312020Revenue 2021: $59,289Expenses 2021: $106,694Net Income 2021: -$47,4052021Revenue 2022: $72,368Expenses 2022: $117,500Net Income 2022: -$45,1322022Revenue 2023: $134,646Expenses 2023: $123,364Net Income 2023: $11,2822023Revenue 2024: $43,794Expenses 2024: $115,980Net Income 2024: -$72,1862024Revenue 2025: $91,835Expenses 2025: $119,281Net Income 2025: -$27,4462025

Highlighted filing

2021

Revenue$59,289
Expenses$106,694
Net Income-$47,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$59,289
Mission and Program Overview

Mission

Support St. Patrick School

Support St Patrick School Provide funds to assist in meeting the cost of operating St Patrick School and its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,356,698$2,891,129▲ $534,431
Investments in Publicly Traded Securities$2,206,229$2,784,118▲ $577,889
Cash and Non-Interest-Bearing Accounts$121,172$67,772▼ $53,400
Savings and Temporary Cash Investments$17,304$25,524▲ $8,220
Total Assets$2,357,198$2,891,129▲ $533,931
Other Assets Total$12,493$13,715▲ $1,222
Liabilities
Grants Payable$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,356,698$2,891,129▲ $534,431
Total Liabilities and Net Assets / Fund Balance$2,357,198$2,891,129▲ $533,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,715--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zachary WightPresident
Andrew MartinTrustee
Anthony ThelenTrustee
Brett KleinTrustee
Mari BehovitzTrustee
Melissa SchraubenTrustee ex officio
Rev Michael AlbersTrustee ex officio
Nancy WohlscheidSecretary
John ThelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,184
Program Service Revenue
$0
Investment Income
$46,105
Other Revenue
$0
All Other Contributions
$13,184
Change in Net Assets
$-47,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,500
Other Expenses$2,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Other$1,768$276-$2,044
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$106,268$426$0$106,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick SchoolPortland, MI501c3General Support$100,000
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
Backup withholding compliance
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

Part VI Line 2

“John Thelen and Anthony Thelen have a family relationship”

Part VI Line 8B

“Meeting minutes are maintained and available for inspection upon request.”

Part VI Line 11B

“Treasurer prepares Form 990 based on Organization's financial statements.”

Part VI Line 11B

“President and Finance Committee review prior to filing.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Father Flohe Foundation
EIN
38-2969210
In Care Of
% John Thelen
Phone
5176476505
Address
140 Church St, Portland, MI 48875

Signing Officer

Name
John Thelen
Title
Treasurer
Phone
5176476505
Signed
2021-09-08

Organization Details

Principal Officer
Zachary a Wight
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Raw XML Appendix360 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2funding
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Thelen and Anthony Thelen have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes are maintained and available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer prepares Form 990 based on Organization's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and Finance Committee review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357198
IRS990/TotalAssetsEOYAmt02891129
IRS990/TotalAssetsGrp/BOYAmt02357198
IRS990/TotalAssetsGrp/EOYAmt02891129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891129
IRS990/TotalProgramServiceExpensesAmt0106267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059289
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02891129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Church St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048875
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05176476505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Father Flohe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0382969210
ReturnHeader/Filer/InCareOfNm0% John Thelen
ReturnHeader/Filer/PhoneNum05176476505
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Church St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048875
ReturnHeader/ReturnTs02021-09-08T08:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THELEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,129
Liabilities
$0
Net assets
$2,891,129
Revenue
$59,289
Expenses
$106,694
Net income
-$47,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.04$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.06$0.11$0.05
2020Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.07$0.18$0.11
2019Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.09$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.12$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.08$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.31$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.21$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.11$0.08$0.03