Civic Intelligence

Foundation for Fuel-Less Electricit

990PF • Fiscal year 2016 • EIN 38-3346207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$165,743

Down $27,665 (-14%) from 2015

Net Assets

Down

$149,209

Down $27,465 (-16%) from 2015

Liabilities

Down

$16,534

Down $200 (-1.2%) from 2015

Revenue

Down

-$23,750

Down $27,610 (-715%) from 2015

Expenses

Up

$3,715

Up $650 (+21%) from 2015

Net Income

Down

-$27,465

Down $28,260 (-3555%) from 2015

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

2016

Assets$165,743
Liabilities$16,534
Net Assets$149,209

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

2016

Revenue-$23,750
Expenses$3,715
Net Income-$27,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
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

Filer Name
Ted Annis Foundation
EIN
38-3346207
Address
414 South Main Street, Ann Arbor, MI 48104

Signing Officer

Name
Ted C Annis
Title
President
Phone
7349754428
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
CSD Advisors PLLC
Address
17177 N Laurel Park Dr 405, Livonia, MI 48152
Preparer
Dean B Yost
Phone
7345911250
Raw XML Appendix339 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01915
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01436
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0479
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-11-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt00
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Apple Computer
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt085000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt162502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NanoBio Corporation Class B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NanoBio Corporation Class A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Other Investments
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01436
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01915
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27465
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-23750
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-23750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01436
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-09-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-23750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-23750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Bellanina Loan
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-23750
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27465
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0149209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0176674
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0149209
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01031
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01031
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01031
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0111
IRS990PF/FMVAssetsEOYAmt018243
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0176674
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0149209
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020656
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016741
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0147502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0147502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt016734
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt016534
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt023750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0193408
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0165743
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016734
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0193408
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0165743
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0176674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0149209
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020928
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020926
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0314
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01031
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020614
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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/AddressLine1Txt0414 South Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117177 N Laurel Park Dr Ste 405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217177 N Laurel Park Dr Ste 405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ann Arbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Livonia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Livonia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.021472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.028166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.004345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt040633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0239427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0250584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0251764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.169137
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03236
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03236
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03236
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ted C Annis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0414 South Main Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ann Arbor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07349754428
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/AddressLine1Txt0414 South Main St Unit 808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Ann Arbor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048104
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Big Brothers and Big Sister of Wash
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Girls Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Hugh Strain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011 W Michigan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12531 Jackson Ave Ste 188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2705 Endersby Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222302
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01800
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/AppliedToCurrentYearAmt01031
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0237
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03236
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02205
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0529
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0877
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted C Annis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07349754428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ted Annis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEDA
ReturnHeader/Filer/EIN0383346207
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B82BCA85B7919859DAFE1571ADBAE68146B479C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B82BCA85B7919859DAFE1571ADBAE68146B479C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03858442017179d3hj5lp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.136.232
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm015:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203902473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSD Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017177 N Laurel Park Dr 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345911250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean B Yost
ReturnHeader/ReturnTs02017-06-14T13:00:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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