Civic Intelligence

The Doran Foundation

990PF • Fiscal year 2013 • EIN 38-3211447

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 06, 2014

Organization Profile
1 Prestwick CourtDearborn, MI 48120
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2013 filings • <$500k 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 / Assets58th percentile

Assets

Up

$447,921

Up $192,586 (+75%) from 2012

Net Assets

Up

$447,921

Up $192,586 (+75%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$253,596

No earlier filing loaded for comparison.

Expenses

Down

$60,255

Down $179,366 (-75%) from 2012

Net Income

$193,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $487,362Liabilities 2010: $0Net Assets 2010: $487,3622010Assets 2011: $351,307Liabilities 2011: $0Net Assets 2011: $351,3072011Assets 2012: $255,335Liabilities 2012: $0Net Assets 2012: $255,3352012Assets 2013: $447,921Liabilities 2013: $1Net Assets 2013: $447,9212013Assets 2014: $235,874Liabilities 2014: $1Net Assets 2014: $235,8742014Assets 2015: $271,813Liabilities 2015: $1Net Assets 2015: $271,8132015Assets 2016: $340,410Liabilities 2016: $0Net Assets 2016: $340,4102016Assets 2018: $347,564Liabilities 2018: $0Net Assets 2018: $347,5642018Assets 2019: $330,793Liabilities 2019: $02019Assets 2020: $113,274Liabilities 2020: $1Net Assets 2020: $113,2742020Assets 2021: $71,364Liabilities 2021: $1Net Assets 2021: $71,3642021Assets 2022: $3,330Liabilities 2022: $1Net Assets 2022: $3,3302022Assets 2023: $5,938Liabilities 2023: $1Net Assets 2023: $5,9382023Assets 2024: $10,204Liabilities 2024: $0Net Assets 2024: $10,2042024

Highlighted filing

2013

Assets$447,921
Liabilities$1
Net Assets$447,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $363,2342010Expenses 2011: $247,1612011Expenses 2012: $239,6212012Revenue 2013: $253,596Expenses 2013: $60,255Net Income 2013: $193,3412013Revenue 2014: $15,608Expenses 2014: $227,451Net Income 2014: -$211,8432014Revenue 2015: $65,246Expenses 2015: $29,307Net Income 2015: $35,9392015Revenue 2016: $219,281Expenses 2016: $150,684Net Income 2016: $68,5972016Revenue 2018: $21,801Expenses 2018: $12,258Net Income 2018: $9,5432018Revenue 2019: $24,107Expenses 2019: $40,878Net Income 2019: -$16,7712019Revenue 2020: $15,801Expenses 2020: $233,320Net Income 2020: -$217,5192020Revenue 2021: $109,632Expenses 2021: $151,542Net Income 2021: -$41,9102021Revenue 2022: $67,654Expenses 2022: $124,822Net Income 2022: -$57,1682022Revenue 2023: $40,140Expenses 2023: $37,532Net Income 2023: $2,6082023Revenue 2024: $288,786Expenses 2024: $284,520Net Income 2024: $4,2662024

Highlighted filing

2013

Revenue$253,596
Expenses$60,255
Net Income$193,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE S DORANPresidentPT$0--
MAUREEN K DORANSecretaryPT$0--
ROBERT BACONTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA STATE FOUNDATIONSCHOLARSHIPS-TEMPE, AZ, US$34,500
Paid GrantWOUNDED WARRIORSOPERATION SHOWERGENERAL SUPPORT-OMAHA, NE, US$5,000
Paid GrantLONG BEACH COMMUNITY COLLEGEGENERAL SUPPORT-LONG BEACH, CA, US$2,295
Paid GrantTHE FRANCISCAN SCHOOL OF THEOLOGYGENERAL SUPPORT-BERKELEY, CA, US$1,800
Paid GrantHENRY FORD HEALTH SYSTEMGENERAL SUPPORT-DETROIT, MI, US$1,000
Paid GrantBE A LEADER FOUNDATIONGENERAL SUPPORT-PHOENIX, AZ, US$1,000
Paid GrantFOLDS OF HONOR FOUNDATIONGENERAL SUPPORT-OWASSO, OK, US$1,000
Paid GrantEVANS SCHOLARS FOUNDATIONGENERAL SUPPORT-GOLF, IL, US$250
Filing and Contact Details

Filer

EIN
38-3211447
Raw XML Appendix394 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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CompensationExplanation/Compensation/PersonName0WAYNE S DORAN
CompensationExplanation/Compensation/PersonName1MAUREEN K DORAN
CompensationExplanation/Compensation/PersonName2ROBERT BACON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis054148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis17513
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis219718
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0148289
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09200
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WAYNE S DORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAUREEN K DORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT BACON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 PRESTWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 PRESTWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1228345 BECK ROAD SUITE 101
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028345 BECK RD SUITE 101
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02483483348
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101 PRESTWICK COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DEARBORN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048120
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PRIMARY CONSIDERATION IS GIVEN TO COLLEGE SCHOLARSHIPS.
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IRS990PF/SupplementaryInformation/ContributingManager0WAYNE DORAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount034500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12295
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARIZONA STATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LONG BEACH COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BE A LEADER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EVANS SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FOLDS OF HONOR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE FRANCISCAN SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WOUNDED WARRIORSOPERATION SHOWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114901 EAST CARSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 FORD PLACE 5A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136850 N CENTRAL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ONE BRIAR ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155800 N PATRIOTS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161712 EUCLID AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17920 S 107TH AVE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TEMPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LONG BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OWASSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BERKELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0852802260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190808
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2482023450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode574055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode768114
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear046845
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/AppliedToCurrentYear014314
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10206762
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20214335
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30319359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4079859
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5082685
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5082685
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0852846
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032531
IRS990PF/UndistributedIncome/ExcessFromYear10206762
IRS990PF/UndistributedIncome/ExcessFromYear20214335
IRS990PF/UndistributedIncome/ExcessFromYear30319359
IRS990PF/UndistributedIncome/ExcessFromYear4079859
IRS990PF/UndistributedIncome/QualifyingDistributions046845
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032531
IRS990PF/UndistributedIncome/TotalCorpus0935531
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0903000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0220000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101 PRESTWICK COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DEARBORN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048120
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WAYNE S DORAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0655
OtherAssetsSchedule/OtherAssets/BOYBookValue13
OtherAssetsSchedule/OtherAssets/Description0FEDERAL INCOME TAX RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1ROUNDING
OtherAssetsSchedule/OtherAssets/EOYBookValue03
OtherAssetsSchedule/OtherAssets/EOYFMV03
OtherDecreasesSchedule/OtherDecreases/Amount098
OtherDecreasesSchedule/OtherDecreases/Amount1657
OtherDecreasesSchedule/OtherDecreases/Description0FED INC TAX 11/30/12
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL PENALTIES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COST OF ADM CONF. & SCHOLARS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09181
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01409
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT & MGMT FEES
SubstantialContributorsSch/SubstantialContributor/PersonName0WAYNE S DORAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101 PRESTWICK COURT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DEARBORN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode048120
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0TAXES-OTHER
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0383211447
ReturnHeader/Filer/Name/BusinessNameLine10THE DORAN FOUNDATION
ReturnHeader/Filer/NameControl0DORA
ReturnHeader/Filer/Phone02483483348
ReturnHeader/Filer/USAddress/AddressLine101 PRESTWICK COURT
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048120
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0ROBERT H BACON
ReturnHeader/Officer/Phone02483483348
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVERILL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028345 BECK STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WIXOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483934733
ReturnHeader/Preparer/Name0ROBERT H BACON
ReturnHeader/Preparer/Phone02483483348
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T17:06:42-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,921
Liabilities
$1
Net assets
$447,921
Revenue
$253,596
Expenses
$60,255
Net income
$193,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.89$2.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$1.25$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.10$1.52$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$2.33$2.18
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.19$1.51$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.65$0.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$2.27$2.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.54$0.60$1.93
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.40
2011Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.47
2010Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits