Civic Intelligence

Floyd B and Helen M Thormann Foundation Inc

990PF • Fiscal year 2016 • EIN 38-3342992

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profile
41700 Hayes Road Suite AClinton Twp, MI 48038

(586) 286-6505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-326%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$10,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 81.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,243

Down $40,029 (-33%) from 2015

Net Assets

Down

$81,243

Down $40,029 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$12,291

Up $7,702 (+168%) from 2015

Expenses

Up

$52,320

Up $9,016 (+21%) from 2015

Net Income

Down

-$40,029

Down $1,314 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $224,146Liabilities 2011: $02011Assets 2012: $179,400Liabilities 2012: $02012Assets 2013: $177,543Liabilities 2013: $02013Assets 2014: $159,987Liabilities 2014: $02014Assets 2015: $121,272Liabilities 2015: $0Net Assets 2015: $121,2722015Assets 2016: $81,243Liabilities 2016: $0Net Assets 2016: $81,2432016Assets 2017: $62,338Liabilities 2017: $0Net Assets 2017: $62,3382017Assets 2018: $31,904Liabilities 2018: $0Net Assets 2018: $31,9042018Assets 2019: $81,192Liabilities 2019: $0Net Assets 2019: $81,1922019Assets 2020: $44,489Liabilities 2020: $0Net Assets 2020: $44,4892020Assets 2021: $23,369Liabilities 2021: $0Net Assets 2021: $23,3692021Assets 2022: $12,724Liabilities 2022: $0Net Assets 2022: $12,7242022Assets 2023: $3,479Liabilities 2023: $0Net Assets 2023: $3,4792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$81,243
Liabilities$0
Net Assets$81,243
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,080Expenses 2011: $55,734Net Income 2011: -$51,6542011Revenue 2012: $17,072Expenses 2012: $61,818Net Income 2012: -$44,7462012Revenue 2013: $52,535Expenses 2013: $54,392Net Income 2013: -$1,8572013Revenue 2014: $10,589Expenses 2014: $28,145Net Income 2014: -$17,5562014Revenue 2015: $4,589Expenses 2015: $43,304Net Income 2015: -$38,7152015Revenue 2016: $12,291Expenses 2016: $52,320Net Income 2016: -$40,0292016Revenue 2017: $1,855Expenses 2017: $20,760Net Income 2017: -$18,9052017Revenue 2018: $1,586Expenses 2018: $32,020Net Income 2018: -$30,4342018Revenue 2019: $85,908Expenses 2019: $36,620Net Income 2019: $49,2882019Revenue 2020: $917Expenses 2020: $37,620Net Income 2020: -$36,7032020Revenue 2021: $0Expenses 2021: $21,120Net Income 2021: -$21,1202021Revenue 2022: $0Expenses 2022: $10,645Net Income 2022: -$10,6452022Revenue 2023: $0Expenses 2023: $9,245Net Income 2023: -$9,2452023Revenue 2024: $0Expenses 2024: $3,479Net Income 2024: -$3,4792024

Highlighted filing

2016

Revenue$12,291
Expenses$52,320
Net Income-$40,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEWARTPresident-$10,000-$10,000
JANET BRUSSDiirector-$10,000-$10,000
MARK ZUREKDirector-$7,500-$7,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALTERNATIVES FOR GIRLSHELP AT-RISK AND HOMELESS GIRLS WITH SHELTER, PREVENTION AND OUTREACHPCDETROIT, MI, US$3,500
Paid GrantCAPUCHIN SOUP KITCHENFEED THE HUNGRY AND ASSIST THE HOMELESSPCDETROIT, MI, US$3,000
Paid GrantALS OF MICHIGANHELPING PEOPLE WITH ALS AND THEIR FAMILIESPCSOUTHFIELD, MI, US$2,800
Paid GrantOPTECH OUTREACH FOUNDATIONSUPPORT THE POOR, NEEDY AND UNDEREDUCATEDPCTROY, MI, US$2,500
Paid GrantSOUTH OAKLAND SHELTEREND HOMELESSNESS BY PROVIDING SHELTER AND SERVICES TO PEOPLE IN NEEDPCLATHRUP VILLAGE, MI, US$2,500
Paid GrantWIGS 4 KIDSBUILD THE SELF-ESTEEM OF YOUNG PATIENTS DEALING WITH HAIR LOSSPCST CLAIR SHORES, MI, US$1,500
Paid GrantSALVATION ARMYMEET HUMAN NEEDS WITHOUT DISCRIMINATIONPCUTICA, MI, US$1,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALSAVE THE LIVES OF CHILDREN WITH ILLNESS AND SUPPORT FAMILIESPCMEMPHIS, TN, US$1,000
Paid GrantCLINTOW TWP GOODFELLOWSNO CHILD WITHOUT A CHRISTMASPCCLINTON TWP, MI, US$500
Paid GrantUTICA SHELBY ROTARY CLUBSERVICE ABOVE SELF TO IMPROVE COMMUNITYPCSTERLING HEIGHTS, MI, US$500
Paid GrantMAKE A WISH MICHIGANGRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONSPCBRIGHTON, MI, US$500
Paid GrantAMERICAN CANCER SOCIETYSAVE LIVES THRU PREVENTION, INNOVATION AND PROVIDING CARE FOR ANYONE TOUCHED BY CANCERPCSOUTHFIELD, MI, US$500
Filing and Contact Details

Filer

Filer Name
Floyd B & Helen M Thormann Foundation Inc
EIN
38-3342992
Phone
5862866505
Address
41700 HAYES ROAD SUITE A, CLINTON TWP, MI 48038

Signing Officer

Name
Wayne Stewart
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark Zurek PC
Address
3155 W Big Beaver Rd 103, Troy, MI 48084
Preparer
Mark Zurek
Phone
2484641902
Raw XML Appendix364 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NO CHILD WITHOUT A CHRISTMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVICE ABOVE SELF TO IMPROVE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEET HUMAN NEEDS WITHOUT DISCRIMINATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FEED THE HUNGRY AND ASSIST THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELPING PEOPLE WITH ALS AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE POOR, NEEDY AND UNDEREDUCATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6END HOMELESSNESS BY PROVIDING SHELTER AND SERVICES TO PEOPLE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BUILD THE SELF-ESTEEM OF YOUNG PATIENTS DEALING WITH HAIR LOSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HELP AT-RISK AND HOMELESS GIRLS WITH SHELTER, PREVENTION AND OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SAVE THE LIVES OF CHILDREN WITH ILLNESS AND SUPPORT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SAVE LIVES THRU PREVENTION, INNOVATION AND PROVIDING CARE FOR ANYONE TOUCHED BY CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLINTOW TWP GOODFELLOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UTICA SHELBY ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAPUCHIN SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALS OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPTECH OUTREACH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOUTH OAKLAND SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WIGS 4 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ALTERNATIVES FOR GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MAKE A WISH MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 380643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144736 MALOW AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt245250 NORTHPOINTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31820 MT ELLIOTT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt424359 NORTHWESTERN HWY STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53290 W BIG BEAVER ROAD STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt618505 W 12 MILE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt730126 HARPER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8903 WEST GRAND BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107600 GRAND RIVER AVE STE 175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120450 CIVIC CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLINTON TWP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STERLING HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UTICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SOUTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LATHRUP VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ST CLAIR SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SOUTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1483141545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3482073485
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1048114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1148076
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019800
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/AppliedToCurrentYearAmt07182
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029309
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029309
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034031
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031888
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0156670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124782
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STEWART BRUSS P.C.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAIN ON ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010184
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010184
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD B & HELEN M THORMANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0383342992
ReturnHeader/Filer/PhoneNum05862866505
ReturnHeader/Filer/USAddress/AddressLine1Txt041700 HAYES ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7D225F1D7CB9F2CBE8EB3D7035D2EBD6DCB27B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7D225F1D7CB9F2CBE8EB3D7035D2EBD6DCB27B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.120.54
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Zurek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 W Big Beaver Rd 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484641902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T03:57:07-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,243
Liabilities
$0
Net assets
$81,243
Revenue
$12,291
Expenses
$52,320
Net income
-$40,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.01$0.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.86$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.02$0.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.05$0.43$0.39
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.11$0.28$0.18
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.53$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.17$0.62$0.45
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.04$0.56$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits