Civic Intelligence

Foundation for Fuel-Less Electricit

990PF • Fiscal year 2010 • EIN 38-3346207

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

2997 Devonshire48104
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$211,895

No earlier filing loaded for comparison.

Net Assets

$195,161

No earlier filing loaded for comparison.

Liabilities

$16,734

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,281

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2010: $211,895Liabilities 2010: $16,734Net Assets 2010: $195,1612010Assets 2011: $207,975Liabilities 2011: $16,7342011Assets 2012: $200,359Liabilities 2012: $16,734Net Assets 2012: $183,6252012Assets 2013: $194,747Liabilities 2013: $16,734Net Assets 2013: $178,0132013Assets 2014: $192,613Liabilities 2014: $16,734Net Assets 2014: $175,8792014Assets 2015: $193,408Liabilities 2015: $16,734Net Assets 2015: $176,6742015Assets 2016: $165,743Liabilities 2016: $16,534Net Assets 2016: $149,2092016Assets 2018: $154,040Liabilities 2018: $13,136Net Assets 2018: $140,9042018Assets 2019: $152,292Liabilities 2019: $13,136Net Assets 2019: $139,1562019Assets 2020: $150,772Liabilities 2020: $13,136Net Assets 2020: $137,6362020Assets 2021: $149,357Liabilities 2021: $13,136Net Assets 2021: $136,2212021Assets 2022: $148,338Liabilities 2022: $13,136Net Assets 2022: $135,2022022Assets 2023: $148,253Liabilities 2023: $13,136Net Assets 2023: $135,1172023Assets 2024: $756Liabilities 2024: $0Net Assets 2024: $7562024

Highlighted filing

2010

Assets$211,895
Liabilities$16,734
Net Assets$195,161

Operations Trend

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

$50K$0-$50K-$100K-$150KExpenses 2010: $6,2812010Revenue 2011: $995Expenses 2011: $4,915Net Income 2011: -$3,9202011Expenses 2012: $8,8992012Revenue 2013: $1,283Expenses 2013: $6,895Net Income 2013: -$5,6122013Revenue 2014: $1Expenses 2014: $2,134Net Income 2014: -$2,1332014Revenue 2015: $3,860Expenses 2015: $3,065Net Income 2015: $7952015Revenue 2016: -$23,750Expenses 2016: $3,715Net Income 2016: -$27,4652016Revenue 2018: $0Expenses 2018: $4,457Net Income 2018: -$4,4572018Revenue 2019: $47Expenses 2019: $1,795Net Income 2019: -$1,7482019Revenue 2020: $1Expenses 2020: $1,520Net Income 2020: -$1,5192020Revenue 2021: $1Expenses 2021: $1,415Net Income 2021: -$1,4142021Revenue 2022: $1Expenses 2022: $1,019Net Income 2022: -$1,0182022Revenue 2023: $1Expenses 2023: $85Net Income 2023: -$842023Revenue 2024: -$134,361Expenses 2024: $0Net Income 2024: -$134,3612024

Highlighted filing

2010

Revenue-
Expenses$6,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED C ANNISPresident-$0--
ANN ANNISTrustee-$0--
DEAN B YOSTDirector-$0--
Filing and Contact Details

Filer

EIN
38-3346207
Raw XML Appendix334 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/NetInvestmentIncome02341
CompensationExplanation/Compensation/PersonName0TED C ANNIS
CompensationExplanation/Compensation/PersonName1ANN ANNIS
CompensationExplanation/Compensation/PersonName2DEAN B YOST
DepreciationSchedule/Depreciation/CurrentYearExpense0430
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
DepreciationSchedule/Depreciation/PriorYearsDepreciation01264
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue062502
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue185000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV079344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1128000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NANOBIO CORPORATION CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NANOBIO CORPORATION CLASS B
InvestmentsOtherSchedule2/InvestmentsOther/BookValue047500
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV047500
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-17500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06281
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01000
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IRS990PF/BalanceSheets/AccountsReceivableEOY017000
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IRS990PF/BalanceSheets/CapitalStockBOY0218942
IRS990PF/BalanceSheets/CapitalStockEOY0195161
IRS990PF/BalanceSheets/CashBOY0-1665
IRS990PF/BalanceSheets/CashEOY0-859
IRS990PF/BalanceSheets/CashEOYFMV0-859
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0147502
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0147502
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0207344
IRS990PF/BalanceSheets/InvestmentsOtherBOY070000
IRS990PF/BalanceSheets/InvestmentsOtherEOY047500
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV047500
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis07918
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01182
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0752
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0752
IRS990PF/BalanceSheets/LoansFromOfficersBOY015077
IRS990PF/BalanceSheets/LoansFromOfficersEOY016734
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOY0211895
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0271737
IRS990PF/BalanceSheets/TotalLiabilitiesBOY015077
IRS990PF/BalanceSheets/TotalLiabilitiesEOY016734
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0234019
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0211895
IRS990PF/BalanceSheets/TotalNetAssetsBOY0218942
IRS990PF/BalanceSheets/TotalNetAssetsEOY0195161
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-17500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis070000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02002-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0OTHER INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-17500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-17500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice052500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23781
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0195161
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0218942
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0195161
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012588
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012588
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012588
IRS990PF/DistributableAmount/MinimumInvestmentReturn012588
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0170
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0271737
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0255590
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0746
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0207344
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03834
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets047500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012588
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0251756
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0255590
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TED C ANNIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN ANNIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEAN B YOST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102997 DEVONSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112997 DEVONSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217177 N LAUREL PARK DRIVE STE 405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine202997 DEVONSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine212997 DEVONSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2217177 N LAUREL PARK DRIVE STE 405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LIVONIA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248152
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct026930
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.106969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.093362
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.119092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.137172
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.133161
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0251756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10274418
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30233240
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40252173
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50336953
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03439
IRS990PF/QualifyingDistributions/ExpensesAndContributions03439
IRS990PF/QualifyingDistributions/QualifyingDistributions03439
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TED ANNIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349754428
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102997 DEVONSHIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOLLOWING INFORMATION IS NEEDED FOR FULL CONSIDERATION: AMOUNT. WHAT YOU INTEND TO ACCOMPLISH. PLANS TO EVALUATE THE RESULT. ANY GENERAL INFORMATION THAT WOULD AID THE BOARD OF TRUSTEES IN MAKING THEIR DECISION. A PHOTOCOPY OF THE INTERNAL REVENUE SERVICE DETERMINATION LETTER OR RULING. NAME OF PERSON TO CONTACT WHO WILL BE ADMINISTERING THE PROGRAM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TED ANNIS - PRESIDENT OR TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07349754428
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102997 DEVONSHIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS AS TO GEOGRAPHICAL AREAS, CHARITABLE FIELDS, KIND OF INSTITUTION OR OTHER FACTORS. IN GENERAL, IT IS THE OBJECTIVE OF THE FOUNDATION TO MAKE GRANTS AND CONTRIBUTIONS THAT FURTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS FOR GRANTS MAY BE SUBMITTED AT ANY TIME.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022110
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5028208
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09149
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09149
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019059
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear052250
IRS990PF/UndistributedIncome/ExcessFromYear10564
IRS990PF/UndistributedIncome/ExcessFromYear2013250
IRS990PF/UndistributedIncome/ExcessFromYear3016326
IRS990PF/UndistributedIncome/ExcessFromYear4022110
IRS990PF/UndistributedIncome/QualifyingDistributions03439
IRS990PF/UndistributedIncome/TotalCorpus071309
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover080458
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07166
LandEtcSchedule2/LandEtc/BookValue0752
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis07918
LandEtcSchedule2/LandEtc/EOYFMV0752
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue01077
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue110000
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue24000
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue31657
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv01077
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv110000
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv24000
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv31657
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02007-04
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote12008-01
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote22009-05
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote32010-12
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration1CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration2CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration3CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName1TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName2TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName3TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle1FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle2FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle3FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan01077
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan110000
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan24000
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan31657
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan1TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan2TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan3TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms1DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms2DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms3DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower1NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower2NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower3NONE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps098
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome054
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks198
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383346207
ReturnHeader/Filer/Name/BusinessNameLine10TED ANNIS FOUNDATION
ReturnHeader/Filer/NameControl0TEDA
ReturnHeader/Filer/Phone07349754428
ReturnHeader/Filer/USAddress/AddressLine102997 DEVONSHIRE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0TED ANNIS
ReturnHeader/Officer/Phone07349754428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CSD ADVISORS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017177 N LAUREL PARK DR SUITE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048152
ReturnHeader/Preparer/Name0DEAN B YOST
ReturnHeader/Preparer/Phone07345911250
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T14:14:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$0.00$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$0.24$0.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.84$0.09
2011Summary only. Only limited summary data is available for this year.$2.08$0.17$0.01$0.05$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.06