Civic Intelligence

John C Hendry Foundation

990PF • Fiscal year 2012 • EIN 38-3246883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
24800 Denso DriveRoom/Suite 26048033-7449
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,257,593

Down $85,061 (-6.3%) from 2011

Net Assets

Down

$1,257,593

Down $85,061 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,099

Up $18,533 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,654Liabilities 2011: $0Net Assets 2011: $1,342,6542011Assets 2012: $1,257,593Liabilities 2012: $0Net Assets 2012: $1,257,5932012Assets 2013: $1,371,632Liabilities 2013: $1Net Assets 2013: $1,371,6322013Assets 2014: $1,357,223Liabilities 2014: $12014Assets 2015: $1,251,509Liabilities 2015: $1Net Assets 2015: $1,251,5092015Assets 2016: $1,198,649Liabilities 2016: $0Net Assets 2016: $1,198,6492016Assets 2017: $1,171,837Liabilities 2017: $0Net Assets 2017: $1,171,8372017Assets 2018: $1,136,795Liabilities 2018: $0Net Assets 2018: $1,136,7952018Assets 2019: $1,108,698Liabilities 2019: $1Net Assets 2019: $1,108,6982019Assets 2020: $1,061,576Liabilities 2020: $1Net Assets 2020: $1,061,5762020Assets 2021: $1,059,056Liabilities 2021: $12021Assets 2022: $1,017,692Liabilities 2022: $1Net Assets 2022: $1,017,6922022Assets 2023: $970,698Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,257,593
Liabilities$0
Net Assets$1,257,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $102,5662011Expenses 2012: $121,0992012Revenue 2013: $234,110Expenses 2013: $120,071Net Income 2013: $114,0392013Revenue 2014: $94,921Expenses 2014: $109,330Net Income 2014: -$14,4092014Revenue 2015: -$11,563Expenses 2015: $94,151Net Income 2015: -$105,7142015Revenue 2016: $34,722Expenses 2016: $87,582Net Income 2016: -$52,8602016Revenue 2017: $68,642Expenses 2017: $95,454Net Income 2017: -$26,8122017Revenue 2018: $66,214Expenses 2018: $101,256Net Income 2018: -$35,0422018Revenue 2019: $54,791Expenses 2019: $82,888Net Income 2019: -$28,0972019Revenue 2020: $44,043Expenses 2020: $91,165Net Income 2020: -$47,1222020Revenue 2021: $103,633Expenses 2021: $106,153Net Income 2021: -$2,5202021Revenue 2022: $55,631Expenses 2022: $96,995Net Income 2022: -$41,3642022Revenue 2023: $44,577Expenses 2023: $91,571Net Income 2023: -$46,9942023

Highlighted filing

2012

Revenue-
Expenses$121,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G GIBBONSPresident-$0--
MICHEAL M WILDTreasurer-$0--
KEVIN J PETRASAsst Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRANCISCAN FRIARS OF THE ATONEMENTGENERAL CHARITABLE PURPOSES-GARRISON, NY, US$6,000
Paid GrantCAPUCHIN SOUP KITCHENGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$5,000
Paid GrantGUEST HOUSEGENERAL CHARITABLE PURPOSES-LAKE ORION, MI, US$5,000
Paid GrantADRIAN DOMINICAN SISTERSRETIREMENT FUND-ADRIAN, MI, US$4,500
Paid GrantIHM SISTERSRETIREMENT FUND-MONROE, MI, US$4,500
Paid GrantPENRICKTON CTR FOR BLIND CHILDRENSCHOLARSHIP FUND, NEEDY CHILDREN-TAYLOR, MI, US$4,500
Paid GrantWALSH COLLEGE FOUNDATIONSCHOLARSHIP FUND, NEEDY CHILDREN-TROY, MI, US$4,500
Paid GrantTHE BEAUMONT FOUNDATIONMEDICAL RESEARCH-ROYAL OAK, MI, US$3,500
Paid GrantMERCY HOSPICEMEDICAL RESEARCH-BLOOMFIELD HILLS, MI, US$3,500
Paid GrantFOCUS HOPEGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$3,000
Paid GrantTHE PLAYERS CLUBGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$3,000
Paid GrantSKYLINE CAMP & RETREAT CENTERSCHOLARSHIP FUND, NEEDY CHILDREN-BIRMINGHAM, MI, US$3,000
Paid GrantST JUDE'S CHILDREN'S RESEARCH HOSPMEDICAL RESEARCH-MEMPHIS, TN, US$3,000
Paid GrantUNIVERSITY OF DET MERCY LAW SCHOOLGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$3,000
Paid GrantST FABIAN CATHOLIC CHURCHGENERAL CHARITABLE PURPOSES-FARMINGTON HILLS, MI, US$3,000
Paid GrantLEADER DOGS FOR THE BLINDGENERAL CHARITABLE PURPOSES-ROCHESTER, MI, US$2,000
Paid GrantMICHIGAN HUMANE SOCIETYGENERAL CHARITABLE PURPOSES-ROCHESTER HILLS, MI, US$2,000
Paid GrantOLD NEWSBOYS GOODFELLOW FUND OF DETGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$1,500
Paid GrantTHE SALVATION ARMYGENERAL CHARITABLE PURPOSES-ROYAL OAK, MI, US$1,500
Paid GrantBOYS AND GIRLS CLUBGENERAL CHARITABLE PURPOSES-ROYAL OAK, MI, US$1,500
Paid GrantTHE HEAT AND WARMTH FUNDGENERAL CHARITABLE PURPOSES-DETROIT, MI, US$1,500
Paid GrantCHRISTUS MEDICUS FOUNDATIONGENERAL CHARITABLE PURPOSES-BLOOMFIELD HILLS, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3246883
Raw XML AppendixShowing 400 of 587 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.

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AccountingFeesSchedule/AccountingFees/Category0BERGER & WILD PLLC
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome012265
CompensationExplanation/Compensation/PersonName0JOHN G GIBBONS
CompensationExplanation/Compensation/PersonName1MICHEAL M WILD
CompensationExplanation/Compensation/PersonName2KEVIN J PETRAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN G GIBBONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHEAL M WILD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN J PETRAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SEC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1224800 DENSO DR STE 260
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048862
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045132
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044550
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01361489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101352541
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401484537
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501627373
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions075000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1057000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2067000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3062000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4067000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5072500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.227200
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions074916
IRS990PF/QualifyingDistributions/ExpensesAndContributions075000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm084
IRS990PF/QualifyingDistributions/QualifyingDistributions075000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL M WILD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02483531530
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1024800 DENSO DRIVE SUITE 260
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0480337449
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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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
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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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount153000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount163000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount173000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount184500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RETIREMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8RETIREMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIP FUND, NEEDY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOLARSHIP FUND, NEEDY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SCHOLARSHIP FUND, NEEDY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADRIAN DOMINICAN SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE BEAUMONT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAPUCHIN SOUP KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHRISTUS MEDICUS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MERCY HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FRANCISCAN FRIARS OF THE ATONEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOCUS HOPE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,257,593
Liabilities
$0
Net assets
$1,257,593
Revenue
-
Expenses
$121,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.09$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$0.09$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.12$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10