Civic Intelligence

Hurley Foundation

990 • Fiscal year 2016 • EIN 38-3085047

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley PlazaFlint, MI 48503-5993

(810) 262-9667

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,418,317

Up $145,680 (+2.3%) from 2015

Net Assets

Up

$5,820,295

Up $78,305 (+1.4%) from 2015

Liabilities

Up

$598,022

Up $67,375 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Down

$3,170,295

Down $234,380 (-6.9%) from 2015

Expenses

Up

$3,327,650

Up $734,587 (+28%) from 2015

Net Income

Down

-$157,355

Down $968,967 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2016

Assets$6,418,317
Liabilities$598,022
Net Assets$5,820,295
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2016

Revenue$3,170,295
Expenses$3,327,650
Net Income-$157,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,607,527
Mission and Program Overview

Mission

To contribute to fulfilling the hurley medical center mission of "clinical excellence. Service to people" while facilitating charitable giving that contributes to the medical center.

Advancement of medical sciences, education, medical care and the delivery thereof for the benefit of residents of the greater flint metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,970,836$4,373,608▲ $402,772
Cash and Non-Interest-Bearing Accounts$1,218,440$1,164,631▼ $53,809
Pledges and Grants Receivable$548,006$343,600▼ $204,406
Accounts Receivable$12,717$5,908▼ $6,809
Total Assets$6,272,637$6,418,317▲ $145,680
Other Assets Total$522,638$530,570▲ $7,932
Liabilities
Accounts Payable and Accrued Expenses$529,169$598,022▲ $68,853
Other Liabilities$1,478$0▼ $1,478
Total Liabilities$530,647$598,022▲ $67,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,649,440$2,806,316▲ $156,876
Unrestricted Net Assets$1,427,730$1,821,465▲ $393,735
Temporarily Rstr Net Assets$1,664,820$1,192,514▼ $472,306
Total Net Assets Fund Balance$5,741,990$5,820,295▲ $78,305
Total Liabilities and Net Assets / Fund Balance$6,272,637$6,418,317▲ $145,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$530,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,066,289$156,876▲ $27,603-$4,155,415
2015$3,846,299$211,516▲ $105,842-$4,066,289
2014$3,232,587$244,880▲ $463,818-$3,846,299
2013$3,160,416$43,216▲ $76,712-$3,232,587
2012$3,054,909$131,212▲ $65,189-$3,160,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R Warmbold PhdPresidentFT$208,428$35,521$243,949

Board Members and Trustees

NameTitle
Susan Steiner BolhouseChair
Donna Dodds HammVice Chair
Andrew D SuskiDirector
Angela Shook KendallDirector
Bryn MickleDirector
Carl BekofskeDirector
Cornelius DarcyDirector
Dr Victor B RabinkovDirector
Glenn WilsonDirector
Ira a Rutherford IiiDirector
Lindsay ClarkDirector
Marcus a RandolphDirector
Melany GavulicDirector
Philip W ShaltzDirector
Phillip C DutcherDirector
Lynne a Taft-draperSecretary
William H MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,684
Program Service Revenue
$0
Investment Income
$39,239
Other Revenue
$48,372
All Other Contributions
$2,764,360
Change in Net Assets
$-157,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table245$216,848Fair Market Value
Other Non Cash Contri Table24$158,695Fair Market Value
Clothing and Household Goods-$111,463Fair Market Value
Other Non Cash Contri Table56$27,078Fair Market Value
Collectibles11$4,795Fair Market Value
Other Non Cash Contri Table4$1,665Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table2$425Fair Market Value
Total Noncash Contributions343$521,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,158
Revenue Not Reported on Financial Statements
$-412,863
Revenue Not Reported on Form 990
$720,686
Other Revenue Adjustments
$-451,846
Total Revenue per Audited Statements
$4,303,844
Total Revenue per Form 990
$3,170,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,876,845
Other Expenses$1,450,805
Total Fundraising Expense$268,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,876,845--$1,876,845
Office Expenses--$149,893$149,893
Advertising--$68,294$68,294
Fees for Services Other-$47,330$9,800$57,130
Fees for Service Investment Mgmnt Fees-$38,983-$38,983
Conferences and Meetings-$84$5,061$5,145
Other Expenses$7,288$8,435$3,056$3,056
Interest-$2,736-$2,736
Total Functional Expenses$1,884,133$1,174,588$268,929$3,327,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,539
Expenses per Audited Statements$3,447,362
Total Expenses per Form 990$3,327,650
Expenses Not Reported on Form 990$778,177
Expenses Not Reported on Financial Statements$-119,712
Other Expense Adjustments$-158,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocation for Medical Services$1,590,007
Genesee County Free Medical ClinicFlint, MI501(c)(3)Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,523
Fundraising Direct Expenses$293,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$219,497$75,701-$75,701
Golf Classic$156,111$54,081-$54,081
Total Events$659,847$341,523$293,151$48,372
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The founding member emeritus, phillip dutcher, is not a voting member”

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

“Form 990 is provided to board president and accounting controller for review before filing. A file copy is provided to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually signing of statements declaring any conflict of interest. If any situation or circumstance arises which presents a conflict of interest or a potential conflict of interest, member will disclose such a conflict/potential and refrain from actions involving such conflicts.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hurley Foundation
EIN
38-3085047
Phone
8102629667
Address
ONE HURLEY PLAZA, FLINT, MI 48503-5993

Signing Officer

Name
Michael Burnett
Title
President
Phone
8102629524
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burnett
Formed
1992
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
450

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The board-designated endowment fund was established by the board in 1998. The designation of these funds was voluntary and can be revised by the governing board at any time. All other endowments were established to support departmental specific general expenses or educational expenses.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses netted with revenue on 990 -293,151. Noncash contributions of services used by the foundation -158,695.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with revenue on 990 293,151.”

Part XII, Line 4B - Other Adjustments:

“Management fee expense -224,778. Management fee income 224,778. Noncash contributions of services used by the foundation -158,695.”

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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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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRUST FEES
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IRS990/OtherExpensesGrp/FundraisingAmt13056
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IRS990/OtherExpensesGrp/ProgramServicesAmt07288
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,418,317
Liabilities
$598,022
Net assets
$5,820,295
Revenue
$3,170,295
Expenses
$3,327,650
Net income
-$157,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits