Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 38-3352719

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1902 Chevy Chase Boulevard49008
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$294,638

No earlier filing loaded for comparison.

Net Assets

$294,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,017

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $294,638Liabilities 2012: $0Net Assets 2012: $294,6382012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$294,638
Liabilities$0
Net Assets$294,638
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2012: $13,0172012Expenses 2013: $421,1042013

Highlighted filing

2012

Revenue-
Expenses$13,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL E LEEPresident/Tr-$0--
E WINIFRED LEEVice Preside-$0--
CHERYL LEE WEEDMANSecretary-$0--
JEFF WEEDMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKALAMAZOO FIRST PRESBYTERIAN CHURCHOPERATIONS-KALAMAZOO, MI, US$7,500
Paid GrantHANOVER HORTON AREA HISTORICAL SOCOPERATIONS-HANOVER, MI, US$1,000
Paid GrantWEST MICHIGAN CANCER CENTEROPERATIONS-KALAMAZOO, MI, US$1,000
Paid GrantGREATER KALAMAZOO UNITED WAYOPERATIONS-KALAMAZOO, MI, US$850
Paid GrantRESIDENTIAL OPPORTUNITIESOPERATIONS-KALAMAZOO, MI, US$500
Paid GrantBRONSON HEALTH FOUNDATIONOPERATIONS-KALAMAZOO, MI, US$500
Paid GrantSALVATION ARMY KALAMAZOOOPERATIONS-KALAMAZOO, MI, US$200
Paid GrantKALAMAZOO LIONS CLUBOPERATIONS-KALAMAZOO, MI, US$100
Paid GrantFLORIDA SHERIFF'S ASSOCIATIONOPERATIONS-TALLAHASSEE, FL, US$25
Filing and Contact Details

Filer

EIN
38-3352719
Raw XML Appendix343 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/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
CompensationExplanation/Compensation/PersonName0CARL E LEE
CompensationExplanation/Compensation/PersonName1E WINIFRED LEE
CompensationExplanation/Compensation/PersonName2CHERYL LEE WEEDMAN
CompensationExplanation/Compensation/PersonName3JEFF WEEDMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue026864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue158500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue320328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue420480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5120753
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue621320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV035660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1171140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV327190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV427920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5111856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV614588
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12000 SHS EXXON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2500 SHS FIRST INDUSTRIAL REALTY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 SHS HEINZ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4500 SHS HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock555374 SHS FRANKLIN CUSTODIAN FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6700 SHS GENERAL ELECTRIC CO
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010811
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-924
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09888
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010811
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010811
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3129
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010812
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09888
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01270
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01342
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0293491
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0285067
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0394664
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0293278
IRS990PF/BalanceSheets/RetainedEarningsEOY0294638
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0-213
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09571
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09571
IRS990PF/BalanceSheets/TotalAssetsBOY0293278
IRS990PF/BalanceSheets/TotalAssetsEOY0294638
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0404235
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0293278
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0294638
IRS990PF/BalanceSheets/TotalNetAssetsBOY0293278
IRS990PF/BalanceSheets/TotalNetAssetsEOY0294638
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-924
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01999-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03,588.517 SHS FRANKLIN INC FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-924
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-924
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3129
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases04489
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0294638
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0293278
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0294638
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018551
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018551
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018551
IRS990PF/DistributableAmount/MinimumInvestmentReturn018767
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0216
IRS990PF/DistributableAmount/TotalTax0216
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0216
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0216
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0216
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0216
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0404235
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0381058
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03660
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0377398
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05716
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018767
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0375342
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0381058
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARL E LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1E WINIFRED LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERYL LEE WEEDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEFF WEEDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101902 CHEVY CHASE BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111902 CHEVY CHASE BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129100 INDIAN RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139100 INDIAN RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode245243
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode345243
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022770
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022662
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.060376
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.079550
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062337
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068766
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048888
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042338
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0375342
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10368924
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20318030
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30256726
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40354139
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50351813
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0108
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029348
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3017654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017313
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014895
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.301879
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012945
IRS990PF/QualifyingDistributions/ExpensesAndContributions012945
IRS990PF/QualifyingDistributions/QualifyingDistributions012945
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARL E LEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02693444989
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101902 CHEVY CHASE BOULEVARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KALAMAZOO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049008
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RESIDENTIAL OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREATER KALAMAZOO UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KALAMAZOO FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HANOVER HORTON AREA HISTORICAL SOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WEST MICHIGAN CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BRONSON HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FLORIDA SHERIFF'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SALVATION ARMY KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18KALAMAZOO LIONS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101100 SOUTH ROSE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11709 SOUTH WESTNEDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12321 WEST SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13105 FAIRVIEW STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 NORTH PARK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15301 JOHN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162617 MAHAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171700 SOUTH BURDICK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18502 SOUTH BURDICK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HANOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TALLAHASSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode749001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode849007
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011675
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012945
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018551
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102255
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02255
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02255
IRS990PF/UndistributedIncome/QualifyingDistributions012945
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02255
IRS990PF/UndistributedIncome/UndistributedIncomeCY03351
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MICHIGAN ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description2NEW CHECKS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherIncreasesSchedule/OtherIncreases/Amount04489
OtherIncreasesSchedule/OtherIncreases/Description0NON REPORTABLE DIVIDENDS
TaxesSchedule/Taxes/Amount072
TaxesSchedule/Taxes/Category0EXCISE TAX ON NET INVESTMENT INC
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383352719
ReturnHeader/Filer/Name/BusinessNameLine10C & W LEE FOUNDATION
ReturnHeader/Filer/NameControl0C&WL
ReturnHeader/Filer/Phone02693444989
ReturnHeader/Filer/USAddress/AddressLine101902 CHEVY CHASE BOULEVARD
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049008
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CARL E LEE
ReturnHeader/Officer/Phone02693444989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107171 STADIUM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490094943
ReturnHeader/Preparer/Name0ROBERT L JANSEN
ReturnHeader/Preparer/Phone02693817600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T15:28:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,638
Liabilities
$0
Net assets
$294,638
Revenue
-
Expenses
$13,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.21
2012Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.13