Civic Intelligence

Bellwether Foundation

990PF • Fiscal year 2013 • EIN 38-3182232

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profile
PO Box 475Fremont, MI 49412

(231) 924-9230

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,515,079

Up $62,546 (+2.6%) from 2012

Net Assets

Up

$2,498,885

Up $63,380 (+2.6%) from 2012

Liabilities

Down

$16,194

Down $834 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

$481,786

No earlier filing loaded for comparison.

Expenses

Up

$479,831

Up $79,047 (+20%) from 2012

Net Income

$1,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,477,006Liabilities 2010: $15,649Net Assets 2010: $2,461,3572010Assets 2011: $2,420,687Liabilities 2011: $18,520Net Assets 2011: $2,402,1672011Assets 2012: $2,452,533Liabilities 2012: $17,028Net Assets 2012: $2,435,5052012Assets 2013: $2,515,079Liabilities 2013: $16,194Net Assets 2013: $2,498,8852013Assets 2014: $2,481,039Liabilities 2014: $15,735Net Assets 2014: $2,465,3042014Assets 2015: $2,583,729Liabilities 2015: $27,646Net Assets 2015: $2,556,0832015Assets 2017: $2,635,542Liabilities 2017: $14,222Net Assets 2017: $2,621,3202017Assets 2018: $2,553,083Liabilities 2018: $18,557Net Assets 2018: $2,534,5262018Assets 2019: $2,567,279Liabilities 2019: $16,414Net Assets 2019: $2,550,8652019Assets 2020: $2,569,430Liabilities 2020: $11,942Net Assets 2020: $2,557,4882020Assets 2021: $2,565,509Liabilities 2021: $13,720Net Assets 2021: $2,551,7892021Assets 2022: $2,325,708Liabilities 2022: $14,551Net Assets 2022: $2,311,1572022Assets 2023: $2,246,427Liabilities 2023: $7,8842023Assets 2024: $2,064,190Liabilities 2024: $5,972Net Assets 2024: $2,058,2182024

Highlighted filing

2013

Assets$2,515,079
Liabilities$16,194
Net Assets$2,498,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $407,8032010Expenses 2011: $406,1432011Expenses 2012: $400,7842012Revenue 2013: $481,786Expenses 2013: $479,831Net Income 2013: $1,9552013Revenue 2014: $408,112Expenses 2014: $492,059Net Income 2014: -$83,9472014Revenue 2015: $585,260Expenses 2015: $505,790Net Income 2015: $79,4702015Revenue 2017: $453,289Expenses 2017: $548,881Net Income 2017: -$95,5922017Revenue 2018: $465,110Expenses 2018: $545,402Net Income 2018: -$80,2922018Revenue 2019: $392,380Expenses 2019: $515,407Net Income 2019: -$123,0272019Revenue 2020: $485,118Expenses 2020: $444,572Net Income 2020: $40,5462020Revenue 2021: $514,419Expenses 2021: $435,914Net Income 2021: $78,5052021Revenue 2022: $516,753Expenses 2022: $474,526Net Income 2022: $42,2272022Revenue 2023: $474,240Expenses 2023: $495,047Net Income 2023: -$20,8072023Revenue 2024: $149,842Expenses 2024: $290,277Net Income 2024: -$140,4352024

Highlighted filing

2013

Revenue$481,786
Expenses$479,831
Net Income$1,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULEAbdsf-$0--
Filing and Contact Details

Filer

EIN
38-3182232
Phone
2319249230

Signing Officer

Name
Danielle S Merrill
Title
President
Phone
2319249230
Signed
2014-07-01

Preparer

Preparer
David L Richards CPA
Phone
2317236275
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411043
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4313257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt445961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt494857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt508973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5111160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52141750
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STAINLESS STEEL ANIMAL KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MAYTAG COMMERCIAL WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MAYTAG COMMERCIAL DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MAYTAG STACK WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DEXTER COMMERCIAL STACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STEELCASE WOOD ARMCHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FOLDING COAT RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RAPID EYE SECURITY SURVEILLANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE DESK SYSTEM & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EPS SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AMANA REFRIDGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE DESK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RECEPTION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc134 SNYDER 2D/2D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SHORE-LINE CEILING SURGERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SNYDER DRYING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ENCORE L-20 FLOOR WASHING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WINDSOR CARPET EXTRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SATELLITE DISH SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SET OF INTERERIOR ROOM SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21STEELCASE MAX STACKER CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ADOPT-A-FRIEND SHELTER SO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HONDA EM5000SX GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DELL COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DELL COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WALL MOUNTED MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DELL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ADDITIONAL FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MICROSCOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc341997 CAR MATE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STAINLESS STEEL CAT KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36RUG RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37AUTOCLAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPRESSORS FOR A/C 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LIFT STATION PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TAG MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44AGILITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ACCOUSTIC PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46STATUE IN ENTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COURTYARD & DRAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SECURITY CAMERA UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49SHELTER INSULLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50YEATON GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc512001 KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52PERIMETER FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54ANIMAL SHELTER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc552002 GMC ENVOY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DELL LASER PRINTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-12
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016698
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt028674
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt01320
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PET ADOPTION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FUNDRAISING SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER SHELTER PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt07363
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt17385
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt22722
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd13
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd23
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt064174
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064174
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03302
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03303
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06605
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt037324
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028674
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0417612
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01207
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt065485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016698

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,515,079
Liabilities
$16,194
Net assets
$2,498,885
Revenue
$481,786
Expenses
$479,831
Net income
$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$0.15$0.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$0.47$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.31$0.52$0.47$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.01$2.55$0.51$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.49$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.39$0.52$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.62$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.56$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.47$0.41$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.48$0.48$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$0.40
2011Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.41
2010Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.41