Civic Intelligence

Schalon Foundation

990PF • Fiscal year 2022 • EIN 38-3341098

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile
418 Highland AveSaint Joseph, MI 49085-2328

(269) 429-5667

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,906,575

Up $108,965 (+1.4%) from 2021

Net Assets

Up

$7,906,575

Up $108,965 (+1.4%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$245,064

Down $145,830 (-37%) from 2021

Expenses

Down

$136,099

Down $547,349 (-80%) from 2021

Net Income

Up

$108,965

Up $401,519 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $4,872,309Liabilities 2010: $0Net Assets 2010: $4,872,3092010Assets 2011: $4,652,275Liabilities 2011: $0Net Assets 2011: $4,652,2752011Assets 2012: $4,303,932Liabilities 2012: $0Net Assets 2012: $4,303,9322012Assets 2013: $4,228,914Liabilities 2013: $1Net Assets 2013: $4,228,9142013Assets 2014: $4,142,154Liabilities 2014: $1Net Assets 2014: $4,142,1542014Assets 2015: $3,771,575Liabilities 2015: $1Net Assets 2015: $3,771,5752015Assets 2016: $3,742,657Liabilities 2016: $0Net Assets 2016: $3,742,6572016Assets 2017: $3,935,121Liabilities 2017: $0Net Assets 2017: $3,935,1212017Assets 2018: $8,454,270Liabilities 2018: $0Net Assets 2018: $8,454,2702018Assets 2019: $8,247,045Liabilities 2019: $1Net Assets 2019: $8,247,0452019Assets 2020: $8,090,164Liabilities 2020: $1Net Assets 2020: $8,090,1642020Assets 2021: $7,797,610Liabilities 2021: $1Net Assets 2021: $7,797,6102021Assets 2022: $7,906,575Liabilities 2022: $1Net Assets 2022: $7,906,5752022Assets 2023: $7,275,036Liabilities 2023: $1Net Assets 2023: $7,275,0362023Assets 2024: $7,056,296Liabilities 2024: $0Net Assets 2024: $7,056,2962024

Highlighted filing

2022

Assets$7,906,575
Liabilities$1
Net Assets$7,906,575
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,6862010Expenses 2011: $286,7122011Expenses 2012: $259,8062012Revenue 2013: $685,281Expenses 2013: $760,299Net Income 2013: -$75,0182013Revenue 2014: $334,757Expenses 2014: $421,517Net Income 2014: -$86,7602014Revenue 2015: $207,886Expenses 2015: $578,465Net Income 2015: -$370,5792015Revenue 2016: $230,252Expenses 2016: $259,170Net Income 2016: -$28,9182016Revenue 2017: $446,691Expenses 2017: $254,227Net Income 2017: $192,4642017Revenue 2018: $553,690Expenses 2018: $315,761Net Income 2018: $237,9292018Revenue 2019: $248,293Expenses 2019: $455,518Net Income 2019: -$207,2252019Revenue 2020: $192,351Expenses 2020: $349,232Net Income 2020: -$156,8812020Revenue 2021: $390,894Expenses 2021: $683,448Net Income 2021: -$292,5542021Revenue 2022: $245,064Expenses 2022: $136,099Net Income 2022: $108,9652022Revenue 2023: $352,353Expenses 2023: $581,142Net Income 2023: -$228,7892023Revenue 2024: $405,719Expenses 2024: $624,459Net Income 2024: -$218,7402024

Highlighted filing

2022

Revenue$245,064
Expenses$136,099
Net Income$108,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHALONTreasurer Director-$0--
SUSAN K SCHALONSecretary Director-$0--
Filing and Contact Details

Filer

Filer Name
The Schalon Foundation
EIN
38-3341098
Address
418 HIGHLAND AVE, Saint Joseph, MI 49085-2328

Signing Officer

Name
Scott Schalon
Title
Treasurer Director
Phone
8585498741
Signed
2023-05-04
Discuss with paid preparer
No

Preparer

Firm
Sleder Business Consulting Inc
Address
418 HIGHLAND AVENUE, Saint Joseph, MI 49085-2328
Preparer
Jon F Sleder
Phone
2694295667
Raw XML AppendixShowing 400 of 513 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt718750
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt107000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1515000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10PRODUCTION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11MULTIPLE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0BOX FACTORY FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1ARS ARTS AND CULTURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2SILVER BEACH CAROSEL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3SW MICHIGAN SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4THE GHOSTLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm5LORYS PLACE FOR HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm6THE SOUP KITCKEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm7ST JOSEPH TODAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm8HUMANE SOCIETY OF SW MICH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm9CITADEL DANCE AND MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm10SJHS SJ MUSICAL BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm11ALPHA PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm12SHARP HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm13SAN DIEGO HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm14SCRIPPS RANCH FRIENDS OF THE LIBRAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm15BOYS AND GIRLS CLUBS OF SAN DIEGIUT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm16FOUNDATION FOR ANIMAL CARE EDUCATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm17SAN DIEGO HOUSE RABBIT SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01101 BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9151
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2333 BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3513 SHIP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 244
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5445 UPTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 8210
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt7301 STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt85400 NILES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt9204 WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 242
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt113737 5TH AVE STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt128695 SPECTRUM CENTER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt135500 GAINES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1410301 SCRIPPS LAKE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 230520
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1610505 SORRENTO VALLEY RD SUITE 175
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt174807 MERCURY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Benton Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Benton Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Benton Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm8Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm9Benton Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm10Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm11San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm12San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm13San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm14San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm15Encinitas
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm16San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm17San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd9MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd10MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd14CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd15CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd16CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd17CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd0490851790
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd1490239151
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd2490851083
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd3490851118
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd4490230244
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd5490851058
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd6490238210
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd7490851247
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd8490859702
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd9490223491
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd10490850242
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd11921034217
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd12921231489
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd13921102572
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd14921311258
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd15920230520
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd16921211619
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd17921112124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PAVILION ARTWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COREWELL HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HERALD PALLADIUM 2022 GOODFELLOW FU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01234 NAPIER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13450 HOLLYWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Saint Joseph
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0490852112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1490859155
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0402750
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0419301
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0419301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0188940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0253389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0188940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0483750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064449
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210413
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09534
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2150340
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3253886
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4545493
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt50
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6350791
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8506357
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9273532
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10384874
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11117521
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12568788
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13495665
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt142891265
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15376833

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906,575
Liabilities
$1
Net assets
$7,906,575
Revenue
$245,064
Expenses
$136,099
Net income
$108,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.41$0.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.35$0.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.39$0.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.19$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.25$0.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.55$0.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.45$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.21$0.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.69$0.76$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.24