Civic Intelligence

Northern Michigan Foundation

990PF • Fiscal year 2012 • EIN 38-3136089

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
101 N Main Street Unit 100448104
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • $500k-$1M 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

72nd percentile

$100

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$601,946

Down $82,972 (-12%) from 2011

Net Assets

-$397,561

No earlier filing loaded for comparison.

Liabilities

Down

$999,507

Down $10,887 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,720

Down $12,362 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $798,906Liabilities 2010: $1,081,995Net Assets 2010: -$283,0892010Assets 2011: $684,918Liabilities 2011: $1,010,3942011Assets 2012: $601,946Liabilities 2012: $999,507Net Assets 2012: -$397,5612012Assets 2013: $544,980Liabilities 2013: $935,182Net Assets 2013: -$390,2022013Assets 2014: $456,662Liabilities 2014: $811,916Net Assets 2014: -$355,2542014Assets 2015: $782,074Liabilities 2015: $725,463Net Assets 2015: $56,6112015Assets 2016: $723,710Liabilities 2016: $658,022Net Assets 2016: $65,6882016

Highlighted filing

2012

Assets$601,946
Liabilities$999,507
Net Assets-$397,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $127,4012010Revenue 2011: $67,605Expenses 2011: $88,082Net Income 2011: -$20,4772011Expenses 2012: $75,7202012Revenue 2013: $102,181Expenses 2013: $85,107Net Income 2013: $17,0742013Revenue 2014: $54,075Expenses 2014: $56,208Net Income 2014: -$2,1332014Revenue 2015: $468,385Expenses 2015: $55,069Net Income 2015: $413,3162015Revenue 2016: $39,625Expenses 2016: $67,074Net Income 2016: -$27,4492016

Highlighted filing

2012

Revenue-
Expenses$75,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L RANZINIPres.-Treas.-$100-$100
ANDY JOHNSONDirector-$100-$100
PAUL H MICHAELDirector-$100-$100
MARY L TRUCKSDirector-$100-$100
JAMES TRUMBELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANN ARBOR PUBLIC SCHOOLSCHARITABLE-ANN ARBOR, MI, US$5,000
Paid GrantST MARY STUDENT PARISHCHARITABLE-ANN ARBOR, MI, US$2,500
Paid GrantCOMMUNITY ACTION NETWORKCHARITABLE-ANN ARBOR, MI, US$2,500
Paid GrantANN ARBOR SCHOOL OF PERFORMING ARTSCHARITABLE-ANN ARBOR, MI, US$300
Filing and Contact Details

Filer

EIN
38-3136089
Raw XML Appendix378 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0STEPHEN L RANZINI
CompensationExplanation/Compensation/PersonName1JAMES TRUMBELL
CompensationExplanation/Compensation/PersonName2ANDY JOHNSON
CompensationExplanation/Compensation/PersonName3PAUL H MICHAEL
CompensationExplanation/Compensation/PersonName4MARY L TRUCKS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue04187
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue23975
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1145883
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV23975
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GNMA PREMIUM
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1GNMA SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2MKT TO MKT SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITAS AMERICA - MMA
IRS990PF/AddressChange0X
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome06188
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss09678
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06664
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm015178
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IRS990PF/BalanceSheets/AccountsPayableBOY02134
IRS990PF/BalanceSheets/AccountsPayableEOY09893
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl0122834
IRS990PF/BalanceSheets/CashBOY011692
IRS990PF/BalanceSheets/CashEOY0395
IRS990PF/BalanceSheets/CashEOYFMV0395
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0201679
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0154045
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0154045
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01008260
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0989614
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY017433
IRS990PF/BalanceSheets/OtherAssetsEOY07375
IRS990PF/BalanceSheets/OtherAssetsEOYFMV07375
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0433869
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0518515
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IRS990PF/BalanceSheets/TemporarilyRestrictedBOY012184
IRS990PF/BalanceSheets/TotalAssetsBOY0684918
IRS990PF/BalanceSheets/TotalAssetsEOY0601946
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY01010394
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0999507
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0684918
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0601946
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-325476
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-397561
IRS990PF/BalanceSheets/UnrestrictedBOY0-337660
IRS990PF/BalanceSheets/UnrestrictedEOY0-397561
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36120
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases035965
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-361596
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-325476
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-397561
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0133
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0601946
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0989614
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038391
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0177862
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0403056
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0619309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN L RANZINI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES TRUMBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDY JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAUL H MICHAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY L TRUCKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES.-TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10101 N MAIN STREET UNIT 1004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111737 N WILLOW HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125623 TRAGER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1302235 M-60 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14302 N MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LANSING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TRAVERSE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3EAST JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SCOTTVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148917
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249686
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode349727
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449454
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear075720
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0439842
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1088220
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20121270
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30154632
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear075720
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0439842
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1088220
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20121270
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30154632
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0601946
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0601946
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total03038990
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10707068
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20798906
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30931070
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total03038990
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10707068
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20798906
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30931070
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions075720
IRS990PF/QualifyingDistributions/ExpensesAndContributions075720
IRS990PF/QualifyingDistributions/QualifyingDistributions075720
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDED THE FOUNDATION WITH FUNDS WHICH TO PROVIDE OTHER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FINANCING AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE RURAL ECONOMICALLY DEPRESSED COUNTIES OF THE EASTERN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3UPPER AND NORTHERN LOWER PENINSULAS OF MICHIGAN
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEPHEN LANGE RANZINI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07347611641
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 N MAIN STREET UNIT 1004
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
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/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE ACTIVITY OF LOANING FUNDS TO PROVIDE ECONOMIC DEVELOPMENT TO ECONOMICALLY DEPRESSED NORTHERN MICHIGAN COMPANIES. EXPENSES REPORTED ON CASH BASIS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1075720
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS MAY BE REQUESTED BY WRITING TO THE ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN LANGE RANZINI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07347611641
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10101 N MAIN STREET UNIT 1004
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NORTHERN MICHIGAN FOUNDATION MAKES LOANS TO BUSINESSES IN ECONOMICALLY DEPRESSED COUNTIES IN THE EASTERN UPPER AND NORTHERN LOWER PENISULAS OF MICHIGAN. OBLIGATION TO BE CONSIDERED FOR LOAN PURPOSES MUST BE DENIED CREDIT BY TRADITIONAL LENDING INSTITUTIONS SUCH AS COMMERCIAL BANKS AND CREDIT UNIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ANN ARBOR PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST MARY STUDENT PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY ACTION NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ANN ARBOR SCHOOL OF PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102555 SOUTH STATE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11331 THOMSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 130076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13637 SOUTH MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348104
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010300
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/QualifyingDistributions075720
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus075720
IRS990PF/UndistributedIncome/TotalCorpus075720
IRS990ScheduleB/ContributorInfo/AggregateContributions017758
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 932
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ELK RAPIDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049629
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN RANZINI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0989614
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0100
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0USDA RURAL DEVELOPMENT ADMINISTRATI
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02026-03
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan01944750
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0ANNUAL
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0LIEN ON ASSETS OF ULTIMATE RECIPIEN
OtherAssetsSchedule/OtherAssets/BOYBookValue0430
OtherAssetsSchedule/OtherAssets/BOYBookValue117003
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST - SCURITIES
OtherAssetsSchedule/OtherAssets/Description1ACCRUED INTEREST INCOME-LOANS
OtherAssetsSchedule/OtherAssets/EOYBookValue0276
OtherAssetsSchedule/OtherAssets/EOYBookValue17099
OtherAssetsSchedule/OtherAssets/EOYFMV0276
OtherAssetsSchedule/OtherAssets/EOYFMV17099
OtherDecreasesSchedule/OtherDecreases/Amount0127
OtherDecreasesSchedule/OtherDecreases/Amount135838
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherDecreasesSchedule/OtherDecreases/Description1LOAN RESERVE ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps044000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1337
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps276
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1337
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks276
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31929
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05514
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome13476
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome26188
OtherIncomeSchedule2/OtherIncome/Description0INTEREST ON LOANS
OtherIncomeSchedule2/OtherIncome/Description1LOAN FEES
OtherIncomeSchedule2/OtherIncome/Description2OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05514
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13476
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks26188
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0395681
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOANS RELENDING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383136089
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN MICHIGAN FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07347415858
ReturnHeader/Filer/USAddress/AddressLine10101 N MAIN STREET UNIT 1004
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0STEPHEN RANZINI
ReturnHeader/Officer/Phone07347415858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEDMAN & GOLDBERG CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031150 NORTHWESTERN HIGHWAY SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483342573
ReturnHeader/Preparer/Name0MICHAEL GOLDBERG
ReturnHeader/Preparer/Phone02486262400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:27:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,946
Liabilities
$999,507
Net assets
-$397,561
Revenue
-
Expenses
$75,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.66$0.07$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.06$0.47$0.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.81$0.36$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.94$0.39$0.10$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.60$1.00$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$1.01$0.07$0.09$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.80$1.08$0.28$0.13