Civic Intelligence

Michigan Masonic Charitable Foundation

990 • Fiscal year 2013 • EIN 38-3266089

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.MICHIGANMASONSFOUNDATION.ORG
1200 Wright AvenueAlma, MI 48801
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets6th percentile

Assets

Up

$119,493,380

Up $6,882,521 (+6.1%) from 2012

Net Assets

Up

$118,576,368

Up $6,648,119 (+5.9%) from 2012

Liabilities

Up

$917,012

Up $234,402 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

$6,990,354

No earlier filing loaded for comparison.

Expenses

Down

$5,532,338

Down $357,401 (-6.1%) from 2012

Net Income

$1,458,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $113,088,247Liabilities 2011: $830,036Net Assets 2011: $112,258,2112011Assets 2012: $112,610,859Liabilities 2012: $682,610Net Assets 2012: $111,928,2492012Assets 2013: $119,493,380Liabilities 2013: $917,012Net Assets 2013: $118,576,3682013Assets 2014: $130,996,649Liabilities 2014: $1,413,430Net Assets 2014: $129,583,2192014Assets 2015: $132,087,249Liabilities 2015: $1,075,097Net Assets 2015: $131,012,1522015Assets 2016: $121,461,025Liabilities 2016: $633,960Net Assets 2016: $120,827,0652016Assets 2017: $126,197,424Liabilities 2017: $923,687Net Assets 2017: $125,273,7372017Assets 2018: $130,910,652Liabilities 2018: $695,586Net Assets 2018: $130,215,0662018Assets 2019: $126,626,194Liabilities 2019: $630,382Net Assets 2019: $125,995,8122019Assets 2020: $113,247,016Liabilities 2020: $597,150Net Assets 2020: $112,649,8662020Assets 2021: $132,707,955Liabilities 2021: $696,247Net Assets 2021: $132,011,7082021Assets 2022: $137,066,665Liabilities 2022: $226,366Net Assets 2022: $136,840,2992022Assets 2023: $121,819,574Liabilities 2023: $349,277Net Assets 2023: $121,470,2972023Assets 2024: $145,098,250Liabilities 2024: $763,454Net Assets 2024: $144,334,7962024Assets 2025: $137,133,465Liabilities 2025: $1,064,147Net Assets 2025: $136,069,3182025

Highlighted filing

2013

Assets$119,493,380
Liabilities$917,012
Net Assets$118,576,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $6,400,5372011Expenses 2012: $5,889,7392012Revenue 2013: $6,990,354Expenses 2013: $5,532,338Net Income 2013: $1,458,0162013Revenue 2014: $4,847,115Expenses 2014: $6,213,916Net Income 2014: -$1,366,8012014Revenue 2015: $8,088,162Expenses 2015: $6,479,151Net Income 2015: $1,609,0112015Revenue 2016: $4,104,056Expenses 2016: $5,959,257Net Income 2016: -$1,855,2012016Revenue 2017: $8,061,240Expenses 2017: $8,375,047Net Income 2017: -$313,8072017Revenue 2018: $8,915,613Expenses 2018: $8,799,212Net Income 2018: $116,4012018Revenue 2019: $8,909,054Expenses 2019: $8,863,648Net Income 2019: $45,4062019Revenue 2020: $8,790,576Expenses 2020: $8,046,007Net Income 2020: $744,5692020Revenue 2021: $7,401,821Expenses 2021: $7,567,268Net Income 2021: -$165,4472021Revenue 2022: $8,370,394Expenses 2022: $9,390,605Net Income 2022: -$1,020,2112022Revenue 2023: $12,183,044Expenses 2023: $12,139,965Net Income 2023: $43,0792023Revenue 2024: $4,071,711Expenses 2024: $11,641,192Net Income 2024: -$7,569,4812024Revenue 2025: $3,318,615Expenses 2025: $21,897,800Net Income 2025: -$18,579,1852025

Highlighted filing

2013

Revenue$6,990,354
Expenses$5,532,338
Net Income$1,458,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.2
Gross Receipts
$195,518,061
Mission and Program Overview

Mission

To invest in programs and services to make life better for michigan masons, their families, and their communities.

Major Activities

Activity 2
Maintain masonic library and museum for public use, informational requests, and research by scholars.
Activity 3
Matching scholarship program initiated thru local masonic lodges with matching funds up to 1,500 per recipient. Total individuals awarded college scholarships in fy13 was 376.
Filing and Contact Details

Filer

EIN
38-3266089
Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY046763
IRS990/AccountsPayableAccruedExpenses/EOY020235
IRS990/AccountsReceivable/BOY018804
IRS990/AccountsReceivable/EOY021409
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MAINTAIN MASONIC LIBRARY AND MUSEUM FOR PUBLIC USE, INFORMATIONAL REQUESTS, AND RESEARCH BY SCHOLARS.
IRS990/Activity2/Expense0167912
IRS990/Activity3/Description0MATCHING SCHOLARSHIP PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS UP TO 1,500 PER RECIPIENT. TOTAL INDIVIDUALS AWARDED COLLEGE SCHOLARSHIPS IN FY13 WAS 376.
IRS990/Activity3/Expense0162511
IRS990/ActivityOrMissionDescription0TO INVEST IN PROGRAMS AND SERVICES TO MAKE LIFE BETTER FOR MICHIGAN MASONS, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101204 WRIGHT AVENUE
IRS990/AddressPrincipalOfficerUS/City0ALMA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048801
IRS990/Advertising/Fundraising0137513
IRS990/Advertising/Total0137513
IRS990/AllOtherContributions0330718
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0128966
IRS990/CashNonInterestBearing/EOY0202498
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015020
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075104
IRS990/CompCurrentOfficersDirectors/ProgramServices010014
IRS990/CompCurrentOfficersDirectors/Total0100138
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising042350
IRS990/ConferencesMeetings/Total042350
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10222 WEST ADAMS - 13TH FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11499 PARK AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060606
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110022
IRS990/ContractorCompensation/Compensation0124123
IRS990/ContractorCompensation/Compensation1188551
IRS990/ContractorCompensation/DescriptionOfServices0INVESTMENT MANAGER
IRS990/ContractorCompensation/DescriptionOfServices1INVESTMENT MANAGER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WILLIAM BLAIR & COMPANY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EAGLE CAPITAL MANAGEMENT LLC
IRS990/ContributionsGrantsCurrentYear02857725
IRS990/ContributionsGrantsPriorYear0947975
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02750
IRS990/DeferredRevenue/EOY09700
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01609
IRS990/DepreciationDepletion/ProgramServices01433
IRS990/DepreciationDepletion/Total03042
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FINANCIAL SUPPORT TO MASONIC AFFILIATED RESIDENTS LIVING AT MICHIGAN MASONIC HOME. APPROXIMATELY 400 MASONIC AFFILIATED RESIDENTS BENEFIT FROM THE CHARITY OF THE FOUNDATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03871621
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral015566
IRS990/FeesForServicesLegal/Total015566
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising025644
IRS990/FeesForServicesOther/ManagementAndGeneral029362
IRS990/FeesForServicesOther/ProgramServices0109520
IRS990/FeesForServicesOther/Total0164526
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12050.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FREDERICK KAISER
IRS990/Form990PartVIISectionA/NamePerson1DEAN BARR
IRS990/Form990PartVIISectionA/NamePerson2W DON BAUGHER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM FINKEL
IRS990/Form990PartVIISectionA/NamePerson4OMAR FLORES
IRS990/Form990PartVIISectionA/NamePerson5ROBERT STEVENS
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM LEVEQUE
IRS990/Form990PartVIISectionA/NamePerson7ARCHIE CANTERBURY
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL JUNGEL
IRS990/Form990PartVIISectionA/NamePerson9RAYMOND LEMONS
IRS990/Form990PartVIISectionA/NamePerson10RICHARD WISLEY
IRS990/Form990PartVIISectionA/NamePerson11DENNIS GROSSE
IRS990/Form990PartVIISectionA/NamePerson12WALTER WHEELER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100138
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09403
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02226551
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04189621
IRS990/GrantsAndSimilarAmntsPriorYear04523438
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices04189621
IRS990/GrantsToDomesticOrgs/Total04189621
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0190744855
IRS990/GrossIncomeFundraisingEvents044071
IRS990/GrossReceipts0195518061
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral025592
IRS990/InformationTechnology/Total025592
IRS990/Insurance/ManagementAndGeneral018000
IRS990/Insurance/Total018000
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04097961
IRS990/InvestmentIncome/ExclusionAmount01871410
IRS990/InvestmentIncomePriorYear04735544
IRS990/InvestmentIncome/TotalRevenueColumn01871410
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY044800
IRS990/InvestmentsOtherSecurities/EOY044800
IRS990/InvestmentsPubTradedSecurities/BOY0110222211
IRS990/InvestmentsPubTradedSecurities/EOY0115403050
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0355325
IRS990/LandBuildingsEquipmentBasis0361206
IRS990/LandBuildingsEquipmentBasisNet/BOY08923
IRS990/LandBuildingsEquipmentBasisNet/EOY05881
IRS990/LessCostOthBasisSalesExpenses/Other0188518304
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0116356
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INVEST IN PROGRAMS AND SERVICES TO MAKE LIFE BETTER FOR MICHIGAN MASONS, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ROBERT W STEVENS GRAND SECRETARY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0111928249
IRS990/NetAssetsOrFundBalancesEOY0118576368
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02226551
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034668
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices086952
IRS990/Occupancy/Total086952
IRS990/OfficeExpenses/Fundraising054794
IRS990/OfficeExpenses/ManagementAndGeneral020208
IRS990/OfficeExpenses/ProgramServices06542
IRS990/OfficeExpenses/Total081544
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY070398
IRS990/OtherAssetsTotal/EOY0100840
IRS990/OtherEmployeeBenefits/Fundraising011723
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018067
IRS990/OtherEmployeeBenefits/ProgramServices07060
IRS990/OtherEmployeeBenefits/Total036850
IRS990/OtherExpensePriorYear0777659
IRS990/OtherExpensesCurrentYear0750403
IRS990/OtherExpenses/Description0STUDENT ASSISTANCE PROGRAM
IRS990/OtherExpenses/Description1MI CHIPS PROGRAM
IRS990/OtherExpenses/Description2DUES SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising04269
IRS990/OtherExpenses/ManagementAndGeneral09853
IRS990/OtherExpenses/ProgramServices033502
IRS990/OtherExpenses/ProgramServices143139
IRS990/OtherExpenses/ProgramServices274
IRS990/OtherExpenses/Total033502
IRS990/OtherExpenses/Total143139
IRS990/OtherExpenses/Total24343
IRS990/OtherExpenses/Total39853
IRS990/OtherLiabilities/BOY0633097
IRS990/OtherLiabilities/EOY0887077
IRS990/OtherRevenueCurrentYear034668
IRS990/OtherSalariesAndWages/Fundraising0142375
IRS990/OtherSalariesAndWages/ManagementAndGeneral0167472
IRS990/OtherSalariesAndWages/ProgramServices084775
IRS990/OtherSalariesAndWages/Total0394622
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013832
IRS990/PayrollTaxes/ManagementAndGeneral021317
IRS990/PayrollTaxes/ProgramServices08330
IRS990/PayrollTaxes/Total043479
IRS990/PensionPlanContributions/Fundraising05480
IRS990/PensionPlanContributions/ManagementAndGeneral08445
IRS990/PensionPlanContributions/ProgramServices03300
IRS990/PensionPlanContributions/Total017225
IRS990/PermanentlyRestrictedNetAssets/BOY04097402
IRS990/PermanentlyRestrictedNetAssets/EOY04382556
IRS990/PledgesAndGrantsReceivable/BOY02109222
IRS990/PledgesAndGrantsReceivable/EOY03689477
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07535
IRS990/PrepaidExpensesDeferredCharges/EOY025425
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0236386
IRS990/ReconcilationRevenueExpenses01458016
IRS990/ReconciliationUnrealizedInvest04953717
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02410651
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01458016
IRS990/RevenuesLessExpensesPriorYear0-206220
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0592314
IRS990/SalariesEtcPriorYear0588642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02862725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0947975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01594733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01874038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01124071
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08403542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01871410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01806645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02479885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01977689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02487686
IRS990ScheduleA/GrossInvestmentIncome170/Total010623315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.44170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35600
IRS990ScheduleA/PublicSupportTotal17008403542
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02862725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0947975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01594733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01874038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01124071
IRS990ScheduleA/Total170/Total08403542
IRS990ScheduleA/TotalSupport019026857
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05881
IRS990ScheduleD/Equipment/Depreciation0355325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0361206
IRS990ScheduleD/ExpensesSubtotal05532338
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments04953717
IRS990ScheduleD/OtherLiabilities/Amount049392
IRS990ScheduleD/OtherLiabilities/Amount1596126
IRS990ScheduleD/OtherLiabilities/Amount2241559
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2AFFILIATED PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF99004953717
IRS990ScheduleD/RevenueSubtotal06990354
IRS990ScheduleD/TotalExpensesPerForm99005532338
IRS990ScheduleD/TotalOfAmounts0887077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,493,380
Liabilities
$917,012
Net assets
$118,576,368
Revenue
$6,990,354
Expenses
$5,532,338
Net income
$1,458,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$1.06$136$3.32$21.9$18.6
2024Detailed filing. Detailed filing data is available for this year.$145$0.76$144$4.07$11.6$7.57
2023Detailed filing. Detailed filing data is available for this year.$122$0.35$121$12.2$12.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$137$0.23$137$8.37$9.39$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.70$132$7.40$7.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$113$0.60$113$8.79$8.05$0.74
2019Detailed filing. Detailed filing data is available for this year.$127$0.63$126$8.91$8.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$131$0.70$130$8.92$8.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$126$0.92$125$8.06$8.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$121$0.63$121$4.10$5.96$1.86
2015Detailed filing. Detailed filing data is available for this year.$132$1.08$131$8.09$6.48$1.61
2014Detailed filing. Detailed filing data is available for this year.$131$1.41$130$4.85$6.21$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.92$119$6.99$5.53$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.68$112$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.83$112$6.40