Civic Intelligence

Bellwether Foundation

990PF • Fiscal year 2014 • EIN 38-3182232

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,481,039

Down $34,040 (-1.4%) from 2013

Net Assets

Down

$2,465,304

Down $33,581 (-1.3%) from 2013

Liabilities

Down

$15,735

Down $459 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$408,112

Down $73,674 (-15%) from 2013

Expenses

Up

$492,059

Up $12,228 (+2.5%) from 2013

Net Income

Down

-$83,947

Down $85,902 (-4394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$2,481,039
Liabilities$15,735
Net Assets$2,465,304
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$408,112
Expenses$492,059
Net Income-$83,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Bellwether Foundation
EIN
38-3182232
Phone
2319249230
Address
PO BOX 475, FREMONT, MI 49412

Signing Officer

Name
Danielle S Merrill
Title
President
Phone
2319249230
Signed
2015-05-01

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt356632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4213834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt436617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt445189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt464125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt486737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4910895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5013640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51189000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52650
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 COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DELL COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WALL MOUNTED MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DELL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ADDITIONAL FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MICROSCOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc331997 CAR MATE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34STAINLESS STEEL CAT KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RUG RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36AUTOCLAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPRESSORS FOR A/C 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LIFT STATION PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42TAG MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43AGILITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ACCOUSTIC PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45STATUE IN ENTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COURTYARD & DRAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SECURITY CAMERA UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SHELTER INSULLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49YEATON GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc502001 KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PERIMETER FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53ANIMAL SHELTER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc542002 GMC ENVOY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55OPTIPLEX 3020 COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025281
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01113
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt01030
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
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/ExclusionAmt06143
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt17749
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt23358
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd13
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd23
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt044687
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044687
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03063
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03062
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043574
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01113
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0363425
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01253
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt066538
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt025281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025281
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-83947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt02283
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt025823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03431

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,039
Liabilities
$15,735
Net assets
$2,465,304
Revenue
$408,112
Expenses
$492,059
Net income
-$83,947
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
Peer Organizations

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