Civic Intelligence

Kreft Foundation

990PF • Fiscal year 2012 • EIN 38-3080938

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

3221 W Big Beaver RdRoom/Suite 30148084-2812
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.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,138

Up $1 (+0.0%) from 2011

Net Assets

$8,138

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $8,137Liabilities 2011: $02011Assets 2012: $8,138Liabilities 2012: $0Net Assets 2012: $8,1382012Assets 2013: $9,060Liabilities 2013: $1Net Assets 2013: $9,0602013Assets 2014: $8,965Liabilities 2014: $1Net Assets 2014: $8,9652014Assets 2015: $9,671Liabilities 2015: $1Net Assets 2015: $9,6712015Assets 2016: $7,352Liabilities 2016: $0Net Assets 2016: $7,3522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$8,138
Liabilities$0
Net Assets$8,138

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2Expenses 2011: $0Net Income 2011: $22011Expenses 2012: $02012Revenue 2013: $2,017Expenses 2013: $1,095Net Income 2013: $9222013Revenue 2014: $1Expenses 2014: $95Net Income 2014: -$942014Revenue 2015: $2,001Expenses 2015: $1,295Net Income 2015: $7062015Revenue 2016: $1Expenses 2016: $2,320Net Income 2016: -$2,3192016Revenue 2017: $1Expenses 2017: $7,353Net Income 2017: -$7,3522017

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL KREFTTrustee-$0--
SHIRLEY KREFTTrustee-$0--
DUANE WERTZERTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3080938
Raw XML Appendix214 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/PersonName0KARL KREFT
CompensationExplanation/Compensation/PersonName1SHIRLEY KREFT
CompensationExplanation/Compensation/PersonName2DUANE WERTZER
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY08137
IRS990PF/BalanceSheets/RetainedEarningsEOY08138
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08137
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08138
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08138
IRS990PF/BalanceSheets/TotalAssetsBOY08137
IRS990PF/BalanceSheets/TotalAssetsEOY08138
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08138
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08137
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08138
IRS990PF/BalanceSheets/TotalNetAssetsBOY08137
IRS990PF/BalanceSheets/TotalNetAssetsEOY08138
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08138
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08137
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08138
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0401
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0401
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0401
IRS990PF/DistributableAmount/MinimumInvestmentReturn0401
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments018
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08138
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08138
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08138
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0122
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0401
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08016
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KARL KREFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHIRLEY KREFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DUANE WERTZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10309 HARRIS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11309 HARRIS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12663 17TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLARENDON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CLARENDON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01071
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01071
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.133657
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.161810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.099846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.124017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.148953
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08016
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108015
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010305
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509889
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301036
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401278
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501473
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.534626
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCHLAUPITZ & MADHAVAN PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02486491600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103221 W BIG BEAVER RD STE 301
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TROY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0480842812
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201048
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30518
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50989
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0401
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0401
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50588
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02335
IRS990PF/UndistributedIncome/ExcessFromYear201048
IRS990PF/UndistributedIncome/ExcessFromYear30518
IRS990PF/UndistributedIncome/ExcessFromYear40769
IRS990PF/UndistributedIncome/TotalCorpus02923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03324
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383080938
ReturnHeader/Filer/Name/BusinessNameLine10KREFT FOUNDATION
ReturnHeader/Filer/NameControl0KREF
ReturnHeader/Filer/Phone02486491600
ReturnHeader/Filer/USAddress/AddressLine103221 W BIG BEAVER RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 301
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480842812
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KARL A KREFT
ReturnHeader/Officer/Phone02486491600
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLAUPITZ & MADHAVAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105700 CROOKS RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480982812
ReturnHeader/Preparer/Name0EDWARD PERCZAK
ReturnHeader/Preparer/Phone02486491600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:26:16-05:00

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