Civic Intelligence

Nathan Weidner Memorial Foundation Inc.

990 • Fiscal year 2015 • EIN 38-3262641

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilenathanweidnerfoundation.org
1392 South Valley Center DriveBay City, MI 48706

(989) 684-8888

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,210,727

Up $43,001 (+3.7%) from 2014

Net Assets

Up

$1,210,727

Up $43,001 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$87,458

Up $308 (+0.4%) from 2014

Expenses

Up

$44,457

Up $4,579 (+11%) from 2014

Net Income

Down

$43,001

Down $4,271 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $919,389Liabilities 2010: $0Net Assets 2010: $919,3892010Assets 2011: $1,031,219Liabilities 2011: $0Net Assets 2011: $1,031,2192011Assets 2012: $1,063,942Liabilities 2012: $0Net Assets 2012: $1,063,9422012Assets 2013: $1,120,454Liabilities 2013: $0Net Assets 2013: $1,120,4542013Assets 2014: $1,167,726Liabilities 2014: $0Net Assets 2014: $1,167,7262014Assets 2015: $1,210,727Liabilities 2015: $0Net Assets 2015: $1,210,7272015Assets 2016: $1,200,104Liabilities 2016: $0Net Assets 2016: $1,200,1042016Assets 2017: $1,281,705Liabilities 2017: $0Net Assets 2017: $1,281,7052017Assets 2018: $1,266,037Liabilities 2018: $1Net Assets 2018: $1,266,0372018Assets 2019: $1,208,823Liabilities 2019: $1Net Assets 2019: $1,208,8232019Assets 2020: $1,231,247Liabilities 2020: $1Net Assets 2020: $1,231,2472020Assets 2021: $1,175,753Liabilities 2021: $1Net Assets 2021: $1,175,7532021Assets 2022: $1,141,837Liabilities 2022: $1Net Assets 2022: $1,141,8372022Assets 2023: $1,106,295Liabilities 2023: $12023Assets 2024: $1,158,922Liabilities 2024: $0Net Assets 2024: $1,158,9222024

Highlighted filing

2015

Assets$1,210,727
Liabilities$0
Net Assets$1,210,727
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $39,1272010Expenses 2011: $27,4902011Expenses 2012: $40,5332012Revenue 2013: $99,112Expenses 2013: $42,600Net Income 2013: $56,5122013Revenue 2014: $87,150Expenses 2014: $39,878Net Income 2014: $47,2722014Revenue 2015: $87,458Expenses 2015: $44,457Net Income 2015: $43,0012015Revenue 2016: $30,472Expenses 2016: $41,095Net Income 2016: -$10,6232016Revenue 2017: $134,015Expenses 2017: $52,414Net Income 2017: $81,6012017Revenue 2018: $42,015Expenses 2018: $57,683Net Income 2018: -$15,6682018Revenue 2019: $26,164Expenses 2019: $83,378Net Income 2019: -$57,2142019Revenue 2020: $108,853Expenses 2020: $86,429Net Income 2020: $22,4242020Revenue 2021: $40,724Expenses 2021: $96,218Net Income 2021: -$55,4942021Revenue 2022: $30,047Expenses 2022: $63,963Net Income 2022: -$33,9162022Revenue 2023: $35,273Expenses 2023: $70,815Net Income 2023: -$35,5422023Revenue 2024: $76,555Expenses 2024: $23,928Net Income 2024: $52,6272024

Highlighted filing

2015

Revenue$87,458
Expenses$44,457
Net Income$43,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$373,882
Mission and Program Overview

Mission

To aid & assist in charitable & educational activities for the moral, intellectual and physical development of young men & women of bay county. Provide scholarships and assist in maintenance of institutions or associations for the advancement of learning for that group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,167,726$1,210,727▲ $43,001
Investments in Publicly Traded Securities$1,036,600$893,191▼ $143,409
Savings and Temporary Cash Investments$119,795$295,136▲ $175,341
Cash and Non-Interest-Bearing Accounts$11,331$22,400▲ $11,069
Total Assets$1,167,726$1,210,727▲ $43,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,726$1,210,727▲ $43,001
Total Liabilities and Net Assets / Fund Balance$1,167,726$1,210,727▲ $43,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia HubertPresident
Glenn EyreVice President
Debbie EverittDirector
Judge Kenneth SchmidtDirector
Matt SchmidtDirector
Matthew WeidnerDirector
Sally PrestonDirector
Sandy MeyerDirector
Ann WeidnerSecretary
Mark WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,346
Program Service Revenue
$0
Investment Income
$62,012
Other Revenue
$100
All Other Contributions
$2,810
Change in Net Assets
$43,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$2,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$12,000--$12,000
Information Technology-$1,850-$1,850
Fees for Services Accounting-$500-$500
Other Expenses-$20-$20
Total Functional Expenses$42,000$2,457$0$44,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay County Council for the PreventiBay City, MI509a2Gen Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,099
Fundraising Direct Expenses$20,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$43,635$21,099$1,384$19,715
Total Events$43,635$21,099$20,999$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationships: matthew weidner and mark weidner are sons of ann weidner.”

Form 990 governing body review Part VI line 11

“The return preparer provides a copy of the form 990 to both the secretary ann weidner and the treasurer mark weidner for their review and approval before the final version is filed.”

Governing documents etc available to public Part VI line 19

“No documents are made available to the public. The form 990 which is made available to the public provides complete disclosure for this organization.”

Filing and Contact Details

Filer

Filer Name
Nathan Weidner Memorial Foundation Inc
EIN
38-3262641
Address
1392 SOUTH VALLEY CENTER DRIVE, Bay City, MI 48706

Signing Officer

Name
Mark Weidner
Title
Treasurer
Phone
9896848888
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weidner
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Thomas Osentoski CPA
Address
4707 Birchwood Drive - PO Box 1247, Bay City, MI 48706
Preparer
Thomas Osentoski CPA
Phone
9898925400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34540
IRS990ScheduleA/PublicSupportPY170Pct00.34000
IRS990ScheduleA/PublicSupportTotal170Amt0136576
IRS990ScheduleA/SubstantialContributorsTotAmt07091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143667
IRS990ScheduleA/TotalSupportAmt0395425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS OF BAY COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509a2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAY COUNTY COUNCIL FOR THE PREVENTI
IRS990ScheduleI/RecipientTable/RecipientEIN0382520774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 N EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAY CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: MATTHEW WEIDNER AND MARK WEIDNER ARE SONS OF ANN WEIDNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO BOTH THE SECRETARY ANN WEIDNER AND THE TREASURER MARK WEIDNER FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL VERSION IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE FORM 990 WHICH IS MADE AVAILABLE TO THE PUBLIC PROVIDES COMPLETE DISCLOSURE FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167726
IRS990/TotalAssetsEOYAmt01210727
IRS990/TotalAssetsGrp/BOYAmt01167726
IRS990/TotalAssetsGrp/EOYAmt01210727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042000
IRS990/TotalFunctionalExpensesGrp/TotalAmt044457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0nathanweidnerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896848888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN WEIDNER MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0383262641
ReturnHeader/Filer/USAddress/AddressLine1Txt01392 SOUTH VALLEY CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Bay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382951921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Osentoski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 Birchwood Drive - PO Box 1247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048706
ReturnHeader/PreparerPersonGrp/PhoneNum09898925400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Osentoski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T17:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,727
Liabilities
$0
Net assets
$1,210,727
Revenue
$87,458
Expenses
$44,457
Net income
$43,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$0.04$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.03$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.06$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.00$1.28$0.13$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04