Civic Intelligence

Farmington - Farmington Hills Foundation for Youth and Families

990EZ • Fiscal year 2016 • EIN 38-3254708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

36520 Twelve Mile RoadFarmington Hills, MI 48331

(248) 478-7461

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$267,712

Up $39,417 (+17%) from 2015

Net Assets

$243,254

No earlier filing loaded for comparison.

Liabilities

Down

$24,458

Down $195 (-0.8%) from 2015

Revenue

Up

$150,118

Up $18,644 (+14%) from 2015

Expenses

Down

$97,158

Down $62,934 (-39%) from 2015

Net Income

Up

$52,960

Up $81,578 (+285%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $343,012Liabilities 2011: $9,5352011Assets 2012: $372,683Liabilities 2012: $3,6732012Assets 2013: $421,595Liabilities 2013: $02013Assets 2014: $443,148Liabilities 2014: $02014Assets 2015: $228,295Liabilities 2015: $24,6532015Assets 2016: $267,712Liabilities 2016: $24,458Net Assets 2016: $243,2542016Assets 2017: $273,016Liabilities 2017: $0Net Assets 2017: $273,0162017Assets 2018: $327,233Liabilities 2018: $02018Assets 2019: $388,697Liabilities 2019: $0Net Assets 2019: $388,6972019Assets 2020: $407,122Liabilities 2020: $0Net Assets 2020: $407,1222020Assets 2021: $431,541Liabilities 2021: $0Net Assets 2021: $431,5412021Assets 2022: $381,390Liabilities 2022: $0Net Assets 2022: $381,3902022Assets 2023: $410,866Liabilities 2023: $02023Assets 2024: $452,035Liabilities 2024: $0Net Assets 2024: $452,0352024

Highlighted filing

2016

Assets$267,712
Liabilities$24,458
Net Assets$243,254

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $178,417Expenses 2011: $112,125Net Income 2011: $66,2922011Revenue 2012: $169,542Expenses 2012: $134,009Net Income 2012: $35,5332012Revenue 2013: $166,223Expenses 2013: $162,734Net Income 2013: $3,4892013Revenue 2014: $158,954Expenses 2014: $137,401Net Income 2014: $21,5532014Revenue 2015: $131,474Expenses 2015: $160,092Net Income 2015: -$28,6182015Revenue 2016: $150,118Expenses 2016: $97,158Net Income 2016: $52,9602016Revenue 2017: $116,359Expenses 2017: $103,662Net Income 2017: $12,6972017Revenue 2018: $198,627Expenses 2018: $121,507Net Income 2018: $77,1202018Revenue 2019: $85,528Expenses 2019: $62,012Net Income 2019: $23,5162019Revenue 2020: $43,563Expenses 2020: $58,541Net Income 2020: -$14,9782020Revenue 2021: $79,454Expenses 2021: $69,214Net Income 2021: $10,2402021Revenue 2022: $93,457Expenses 2022: $93,403Net Income 2022: $542022Revenue 2023: $46,248Expenses 2023: $52,500Net Income 2023: -$6,2522023Revenue 2024: $39,314Expenses 2024: $49,461Net Income 2024: -$10,1472024

Highlighted filing

2016

Revenue$150,118
Expenses$97,158
Net Income$52,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,118
Mission and Program Overview

Mission

The farmington hills/farmington community foundation provides the opprotunity for organized philanthropy that enriches the quality of life in the communities of farmington hills and farmington

Program Services

DescriptionGrantsExpenses
GRANTS TO ORGANIZATIONS ENRICHING THE QUALITY OF LIFE IN THE COMMUNITIES OF FARMINGTON AND FARMINGTON HILLS$37,441$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNICE JEFFRIESExecutive DirectorFT$16,667-$16,667
ALLEN ATTEETrustee-$0--
CHRIS BROWNETrustee-$0--
MARK BURNSTrustee-$0--
BILL DWYERTrustee-$0--
JERRY ELLISSecretaryPT$0--
GEORGE HEITSCHTrustee-$0--
MATT FRIEDRICHTrustee-$0--
LYNN HALTONTrustee-$0--
TENISHA JENKINS-MUHAMMADTrustee-$0--
VALENTINA LUCAJTrustee-$0--
KEN PAULSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Farmingtonfarmington Hills Foundation
EIN
38-3254708
Phone
2484787461
Address
36520 TWELVE MILE ROAD, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Greg Geiger
Title
Treasurer
Phone
2484787461
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Guest Olds and West Plc
Address
30600 TELEGRAPH RD SUITE 3165, BINGHAM FARMS, MI 48025
Preparer
Douglas G Olds CPA
Phone
2486451411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 121. Description: dividends. Amount: 3,271. Total included on form 990-ez, line 4: 3,392.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various community groups. Property description: cash. Amount given: 37,441.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expenses. Amount: 27,042. Description: promotion. Amount: 420. Description: payroll taxes. Amount: 1,560. Description: office expenses. Amount: 4,337. Description: insurance. Amount: 710. Description: website. Amount: 100. Total to form 990-ez, line 16: 34,169.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fmv adjustment - investments. Amount: 6,652. Description: transfer to endowment. Amount: -20,000. Total to form 990-ez, line 20: -13,348.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 24,653. End of year amount: 24,458.

Raw XML Appendix242 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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IRS990EZ/PrimaryExemptPurposeTxt0THE FARMINGTON HILLS/FARMINGTON COMMUNITY FOUNDATION PROVIDES THE OPPROTUNITY FOR ORGANIZED PHILANTHROPY THAT ENRICHES THE QUALITY OF LIFE IN THE COMMUNITIES OF FARMINGTON HILLS AND FARMINGTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COMMUNITY GROUPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 37,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 27,042. DESCRIPTION: PROMOTION. AMOUNT: 420. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,560. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,337. DESCRIPTION: INSURANCE. AMOUNT: 710. DESCRIPTION: WEBSITE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 34,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FMV ADJUSTMENT - INVESTMENTS. AMOUNT: 6,652. DESCRIPTION: TRANSFER TO ENDOWMENT. AMOUNT: -20,000. TOTAL TO FORM 990-EZ, LINE 20: -13,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 24,653. END OF YEAR AMOUNT: 24,458.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST OLDS AND WEST PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH RD SUITE 3165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486451411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G OLDS CPA
ReturnHeader/ReturnTs02017-06-09T12:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.39$0.49$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$0.46$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.79$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.44$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.86$0.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$1.99$1.22$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.16$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.43$1.50$0.97$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.25$1.31$1.60$0.29
2014Summary only. Only limited summary data is available for this year.$4.43$0.00$1.59$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$1.66$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$3.73$0.04$1.70$1.34$0.36
2011Summary only. Only limited summary data is available for this year.$3.43$0.10$1.78$1.12$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits