Civic Intelligence

Bellwether Foundation

990PF • Fiscal year 2023 • EIN 38-3182232

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization Profile
PO Box 475Fremont, MI 49412

(231) 924-9230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,246,427

Down $79,281 (-3.4%) from 2022

Net Assets

Down

$2,238,543

Down $72,614 (-3.1%) from 2022

Liabilities

Down

$7,884

Down $6,667 (-46%) from 2022

Revenue And Expenses

Revenue

Down

$474,240

Down $42,513 (-8.2%) from 2022

Expenses

Up

$495,047

Up $20,521 (+4.3%) from 2022

Net Income

Down

-$20,807

Down $63,034 (-149%) from 2022

Historical Trend

Balance Sheet Trend

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: $7,884Net Assets 2023: $2,238,5432023Assets 2024: $2,064,190Liabilities 2024: $5,972Net Assets 2024: $2,058,2182024

Highlighted filing

2023

Assets$2,246,427
Liabilities$7,884
Net Assets$2,238,543
Open 2023 Filing

Operations Trend

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

2023

Revenue$474,240
Expenses$495,047
Net Income-$20,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE S MERRILLPres / Exec-$0--
SHERRIE HARRISSecretary-$0--
HOLLY S MERRILLVice Preside-$0--
JANE A THOMPSONDirector-$0--
BARB GENOTreasurer-$0--
LORETTA TOWNEDirector-$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
Pres / Exec Director
Phone
2319249230
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Jacques H Labo CPA
Phone
6168462380
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0614250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51374
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1811148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt289131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2911610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3123655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3713834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt386632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4319227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4524800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt464128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4818800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt497181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5115000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt532882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt543210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5520000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt591500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt601459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt621550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt635137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6412346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6512455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6615970
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ANIMAL SHELTER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FRONT SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STORAGE BUILDING

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,427
Liabilities
$7,884
Net assets
$2,238,543
Revenue
$474,240
Expenses
$495,047
Net income
-$20,807
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
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$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