Civic Intelligence

Gage Foundation

990PF • Fiscal year 2012 • EIN 38-3342663

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

1270 Ginger Quill Rd49738
Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$576,869

Down $17,016 (-2.9%) from 2011

Net Assets

$35,512

No earlier filing loaded for comparison.

Liabilities

Up

$541,357

Up $300 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,316

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $593,885Liabilities 2011: $541,0572011Assets 2012: $576,869Liabilities 2012: $541,357Net Assets 2012: $35,5122012Assets 2013: $559,853Liabilities 2013: $541,667Net Assets 2013: $18,1862013Assets 2014: $542,837Liabilities 2014: $541,9772014Assets 2015: $525,821Liabilities 2015: $542,292Net Assets 2015: -$16,4712015Assets 2019: $29,698Liabilities 2019: $0Net Assets 2019: $29,6982019Assets 2020: $29,383Liabilities 2020: $0Net Assets 2020: $29,3832020Assets 2021: $29,048Liabilities 2021: $0Net Assets 2021: $29,0482021Assets 2022: $28,998Liabilities 2022: $0Net Assets 2022: $28,9982022Assets 2023: $28,663Liabilities 2023: $0Net Assets 2023: $28,6632023Assets 2024: $28,313Liabilities 2024: $0Net Assets 2024: $28,3132024

Highlighted filing

2012

Assets$576,869
Liabilities$541,357
Net Assets$35,512

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $17,316Net Income 2011: -$17,3162011Expenses 2012: $17,3162012Revenue 2013: $0Expenses 2013: $17,326Net Income 2013: -$17,3262013Revenue 2014: $0Expenses 2014: $17,326Net Income 2014: -$17,3262014Revenue 2015: $0Expenses 2015: $17,331Net Income 2015: -$17,3312015Revenue 2019: $0Expenses 2019: $335Net Income 2019: -$3352019Revenue 2020: $0Expenses 2020: $315Net Income 2020: -$3152020Revenue 2021: $0Expenses 2021: $335Net Income 2021: -$3352021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $335Net Income 2023: -$3352023Revenue 2024: $0Expenses 2024: $350Net Income 2024: -$3502024

Highlighted filing

2012

Revenue-
Expenses$17,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY KOHLERDirector-$0--
NORMAN TREPEKDirector-$0--
RAYMOND GAGEPresident-$0--
Filing and Contact Details

Filer

EIN
38-3342663
Raw XML Appendix203 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
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AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod187
DepreciationSchedule/Depreciation/CostOrOtherBasis0541156
DepreciationSchedule/Depreciation/CostOrOtherBasis1122500
DepreciationSchedule/Depreciation/CurrentYearExpense013875
DepreciationSchedule/Depreciation/CurrentYearExpense13141
DepreciationSchedule/Depreciation/DateAcquired02006-01-31
DepreciationSchedule/Depreciation/DateAcquired11998-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LEASEHOLD IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/PriorYearsDepreciation082693
DepreciationSchedule/Depreciation/PriorYearsDepreciation138446
DepreciationSchedule/Depreciation/Rate00.0256
DepreciationSchedule/Depreciation/Rate10.0256
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE GAGE FOUNDATION HAD NO ACTIVITY IN 2012.
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0138155
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation13821
InvestmentsLandSchedule2/InvestmentLand/BookValue050000
InvestmentsLandSchedule2/InvestmentLand/BookValue1525501
InvestmentsLandSchedule2/InvestmentLand/BookValue21098
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Buildings
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis050000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1663656
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis24919
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CASH CONTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode03
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/BalanceSheets/CashBOY0270
IRS990PF/BalanceSheets/CashEOY0270
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0718575
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0593615
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IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0541057
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0541357
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY052828
IRS990PF/BalanceSheets/RetainedEarningsEOY035512
IRS990PF/BalanceSheets/TotalAssetsBOY0593885
IRS990PF/BalanceSheets/TotalAssetsEOY0576869
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0541057
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0541357
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0593885
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IRS990PF/BalanceSheets/TotalNetAssetsBOY052828
IRS990PF/BalanceSheets/TotalNetAssetsEOY035512
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17316
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY052828
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035512
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIMOTHY KOHLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NORMAN TREPEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RAYMOND GAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016931 19 MILE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113045 PARKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121270 GINGER QUILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLINTON TOWNSHIP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GRAYLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048038
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249738
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ENABLE THE ORGANIZATION TO WORK TOWARDS ITS PURPOSE OF RECEIVING, ADMINISTERING AND DISTRIBUTING FUNDS TO RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RAYMOND GAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101270 GINGER QUILL RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GRAYLING
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049738
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0541357
MortgagesAndNotesPayableSch/TotalMortgageAmount0541357
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383342663
ReturnHeader/Filer/Name/BusinessNameLine10GAGE FOUNDATION
ReturnHeader/Filer/NameControl0GAGE
ReturnHeader/Filer/USAddress/AddressLine101270 GINGER QUILL RD
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0RAYMOND GAGE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WR Thompson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029560 Beck Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wixom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048393
ReturnHeader/Preparer/Name0WILLIAM R THOMPSON
ReturnHeader/Preparer/Phone02489607099
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T10:07:39-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits