Civic Intelligence

Foundation for Fuel-Less Electricit

990PF • Fiscal year 2013 • EIN 38-3346207

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

414 South Main StreetAnn Arbor, MI 48104

(734) 591-1250

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-437%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$194,747

Down $5,612 (-2.8%) from 2012

Net Assets

Down

$178,013

Down $5,612 (-3.1%) from 2012

Liabilities

Flat

$16,734

Flat from 2012

Revenue

$1,283

No earlier filing loaded for comparison.

Expenses

Down

$6,895

Down $2,004 (-23%) from 2012

Net Income

-$5,612

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

2013

Assets$194,747
Liabilities$16,734
Net Assets$178,013

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

2013

Revenue$1,283
Expenses$6,895
Net Income-$5,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted C AnnisPresident-$0--
Joseph A DygaSecretary-$0--
Dean B YostDirector-$0--
Filing and Contact Details

Filer

EIN
38-3346207

Signing Officer

Name
Ted C Annis
Title
President
Phone
7349754428
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Dean B Yost
Phone
7345911250
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01714
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-11-05
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NanoBio Corporation Class B
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011971
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0142
IRS990PF/FMVAssetsEOYAmt0254589
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02607
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0200359
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0243073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04062
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0207344
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03646
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt031667
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0239427
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0243073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ted C Annis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph A Dyga
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dean B Yost
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10414 South Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1117177 N Laurel Park Dr Ste 405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1217177 N Laurel Park Dr Ste 405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Ann Arbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Livonia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Livonia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ted C Annis
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048104
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07349754428
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The following information is needed for full consideration:Amount.What you intend to accomplish.Plans to evaluate the results.Any general information that would aid the Board of Trustees in making their decision.A photocopy of the Internal Revenue Service determination letter of ruling.Name of person to contact who will be administering the program.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Ted Annis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07349754428
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10414 South Main St Unit 808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Ann Arbor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0There 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Anytime
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05141
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0564
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01077
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt14000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt210000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt31657
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt20
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt30
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt20
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt30
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Ted Annis
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Ted Annis
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2Ted Annis
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm3Ted Annis
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01077
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt14000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt210000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt31657
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0To Assist with Operations
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1To Assist with Operations
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2To Assist with Operations
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt3To Assist with Operations
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02007-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12008-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22008-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt32010-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0As Funds Avail
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1As Funds Avail
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2As Funds Avail
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt3As Funds Avail
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt3None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Manager
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1Manager
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt2Manager
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt3Manager
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted C Annis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07349754428
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ted Annis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEDA
ReturnHeader/Filer/EIN0383346207
ReturnHeader/Filer/USAddress/AddressLine10414 South Main Street
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203902473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CSD Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017177 N Laurel Park Dr 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345911250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean B Yost
ReturnHeader/ReturnTs02014-05-07T16:10:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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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