Civic Intelligence

The Shaevsky Family Foundation

990 • Fiscal year 2015 • EIN 38-3423716

Jun 01, 2014 to May 31, 2015 • Filed on Jan 21, 2016

PO Box 2030 6735 Telegraph RdBloomfield Hills, MI 48301

(248) 642-4260

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$351,822

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 349.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$843,644

Up $1,660 (+0.2%) from 2014

Net Assets

Up

$843,644

Up $1,660 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$100,588

Up $51,268 (+104%) from 2014

Expenses

Up

$124,594

Up $71,884 (+136%) from 2014

Net Income

Down

-$24,006

Down $20,616 (-608%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $792,048Liabilities 2011: $0Net Assets 2011: $792,0482011Assets 2012: $696,573Liabilities 2012: $0Net Assets 2012: $696,5732012Assets 2013: $807,971Liabilities 2013: $0Net Assets 2013: $807,9712013Assets 2014: $841,984Liabilities 2014: $0Net Assets 2014: $841,9842014Assets 2015: $843,644Liabilities 2015: $0Net Assets 2015: $843,6442015Assets 2016: $744,098Liabilities 2016: $0Net Assets 2016: $744,0982016Assets 2017: $779,183Liabilities 2017: $0Net Assets 2017: $779,1832017Assets 2018: $760,646Liabilities 2018: $0Net Assets 2018: $760,6462018Assets 2019: $872,902Liabilities 2019: $0Net Assets 2019: $872,9022019Assets 2020: $817,486Liabilities 2020: $0Net Assets 2020: $817,4862020Assets 2021: $1,252,816Liabilities 2021: $0Net Assets 2021: $1,252,8162021Assets 2022: $1,150,593Liabilities 2022: $0Net Assets 2022: $1,150,5932022Assets 2023: $1,560,595Liabilities 2023: $0Net Assets 2023: $1,560,5952023

Highlighted filing

2015

Assets$843,644
Liabilities$0
Net Assets$843,644

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $113,1122011Expenses 2012: $71,3202012Revenue 2013: $183,311Expenses 2013: $149,032Net Income 2013: $34,2792013Revenue 2014: $49,320Expenses 2014: $52,710Net Income 2014: -$3,3902014Revenue 2015: $100,588Expenses 2015: $124,594Net Income 2015: -$24,0062015Revenue 2016: $21,297Expenses 2016: $74,509Net Income 2016: -$53,2122016Revenue 2017: $16,914Expenses 2017: $80,028Net Income 2017: -$63,1142017Revenue 2018: $44,815Expenses 2018: $81,625Net Income 2018: -$36,8102018Revenue 2019: $208,316Expenses 2019: $85,472Net Income 2019: $122,8442019Revenue 2020: $45,988Expenses 2020: $80,485Net Income 2020: -$34,4972020Revenue 2021: $325,628Expenses 2021: $84,094Net Income 2021: $241,5342021Revenue 2022: $90,407Expenses 2022: $78,451Net Income 2022: $11,9562022Revenue 2023: $607,722Expenses 2023: $110,543Net Income 2023: $497,1792023

Highlighted filing

2015

Revenue$100,588
Expenses$124,594
Net Income-$24,006
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$173,397
Mission and Program Overview

Mission

To support the jewish community and the community as a whole.

To support the jewish community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$841,984$843,644▲ $1,660
Total Assets$841,984$843,644▲ $1,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$841,984$843,644▲ $1,660
Total Net Assets Fund Balance$841,984$843,644▲ $1,660
Total Liabilities and Net Assets / Fund Balance$841,984$843,644▲ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$843,644--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,809
Program Service Revenue
$0
Investment Income
$27,779
Other Revenue
$0
All Other Contributions
$72,809
Change in Net Assets
$-24,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$72,809Fair Market Value
Total Noncash Contributions1$72,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,260
Other Expenses$25,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,260--$99,260
Fees for Services Management-$6,309-$6,309
Fees for Services Accounting-$1,479-$1,479
Other Expenses-$20-$20
Total Functional Expenses$99,260$25,334$0$124,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MichiganAnn Arbor, MI115To Support Education$55,000
Detroit Symphony OrchestraDetroit, MI501(c)(3)To Support the Arts$14,000
Variety Club Charity for Children IncBirmingham, MI501(c)(3)To Help Children in Need.$5,760
Beaumont Foundation of AmericaBeaumont, TX501(c)(3)To Support Medical Research$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members have family relationships: mark shaevsky and lois l. Shaevsky mark shaevsky and thomas l. Shaevsky mark shaevksy and lawrence k. Shaevsky lois l. Shaevksy and thomas l. Shaevsky lois l. Shaevsky and lawrence k. Shaevsky thomas l. Shaevsky and lawrence k. Shaevsky

Form 990, Part VI, Section A, Line 3

The organization delegated management duties to the jewish federation of metropolitan detroit.

Form 990, Part VI, Section B, Line 11

The board of directors granted authority to the treasurer and finance director of the jewish federation of metropolitan detroit to review the form 990 before it is filed. The board of directors will receive a copy of the form 990 after it is filed.

Form 990, Part VI, Section B, Line 12C

On an annual basis, board members of the foundation disclose in writing any potential conflicts of interest. This documentation is maintained on file. At the time of voting, board members are asked to cite conflicts of interest, if any exist, and abstain from individual votes if appropriate. This process is reported in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shaevsky Family Foundation
EIN
38-3423716
Phone
2486424260
Address
PO BOX 2030 6735 TELEGRAPH RD, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Dorothy Benyas
Title
Treasurer
Phone
2486424260
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Benyas
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Allocation of administrative expenses from the jewish federation of metropolitan detroit 17,526.

FORM 990, PART XI, LINE 2C:

The organization relies on the audit committee of the jewish federation of metropolitan detroit for oversight of the audit and selection of an independent accounting firm.

Financial Statement Notes

PART X, LINE 2:

The organizations are michigan nonprofit corporations under section 509(a)(3) of the internal revenue code that have been granted an exemption from the payment of income taxes under section 501(c)(3) and have been determined to be other than private foundations. The organizations' management believes that the organizations continue to operate in a manner that preserves its tax-exempt status. The organizations apply the standards for accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organizations recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the organizations have concluded that there are no significant uncertain tax positions requiring recognition in their financial statements. The organizations are no longer subject to u.s. Federal income tax examinations by the internal revenue service for years prior to the 2011 tax year (fiscal year ended may 31, 2012).

Raw XML AppendixShowing 400 of 1,190 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JEWISH FEDERATION OF METROPOLITAN DETROIT IS IDENTIFIED BY NAME AND THE OTHER ORGANIZATIONS RECEIVING SUPPORT ARE ALL DESIGNATED BY CLASS AND ARE 501(C) (3) ORGANIZATIONS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS WHICH CARRY OUT THE MISSION OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH YEAR, ELIGIBLE RECIPIENTS ARE DETERMINED BY THE ORGANIZATION'S BOARD BASED ON THE MISSION OF THE ORGANIZATION AND JEWISH FEDERATION OF METROPOLITAN DETROIT. THE ARTICLES OF INCORPORATION PROVIDE FOR THE AUTHORITY FOR SUCH CHANGES, AS THE SUPPORTED ORGANIZATIONS ARE LISTED BY CLASS OR PURPOSE. AS THESE ORGANIZATIONS ARE MENTIONED BY CLASS OR PURPOSE IN THE ARTICLES, THERE IS NO REQUIREMENT TO AMEND THE ORGANIZING DOCUMENTS TO ADD OR REMOVE ANY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE NAMED SUPPORTED ORGANIZATION (JEWISH FEDERATION OF METROPOLITAN DETROIT) WHICH CONTROLS THE ORGANIZATION REGULARLY PROVIDES FINANCIAL AND OTHER SUPPORT TO A WIDE RANGE OF CHARITABLE ORGANIZATIONS BOTH WITHIN AND OUTSIDE THE METROPOLITAN DETROIT COMMUNITY, GENERALLY PROVIDING SOCIAL SERVICES, EDUCATION, AND OTHER BENEFITS TO THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE. THE FINANCIAL SUPPORT PROVIDED BY THE ORGANIZATION TO OTHER CHARITABLE ORGANIZATIONS IS INTENDED TO CARRY OUT THE FUNCTIONS AND THE MISSION OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381359214
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1381385132
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2386006309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3760650506
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4382140520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5135563393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6352463620
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7382305297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8381381144
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9381440200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10381360585
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11382052726
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12452234967
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt255000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt35500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt84500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt91000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt102000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF METROPOLITAN DETROIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DETROIT SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF MICHIGAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BEAUMONT FOUNDATION OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VARIETY CLUB CHARITY FOR CHILDREN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5AMERICAN JEWISH COMMITTEE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CABARET 313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CARE HOUSE OF OAKLAND COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8DETROIT HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9DETROIT PUBLIC TELEVISION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10UNITED JEWISH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11MICHIGAN OPERA THEATRE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12TWO MUSES THEATRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt096260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BALANCED POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE MICHIGAN NONPROFIT CORPORATIONS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE THAT HAVE BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) AND HAVE BEEN DETERMINED TO BE OTHER THAN PRIVATE FOUNDATIONS. THE ORGANIZATIONS' MANAGEMENT BELIEVES THAT THE ORGANIZATIONS CONTINUE TO OPERATE IN A MANNER THAT PRESERVES ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS APPLY THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATIONS RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE ORGANIZATIONS HAVE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO THE 2011 TAX YEAR (FISCAL YEAR ENDED MAY 31, 2012).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0843644
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt35760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP CHILDREN IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEAUMONT FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARIETY CLUB CHARITY FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381385132
IRS990ScheduleI/RecipientTable/RecipientEIN1386006309
IRS990ScheduleI/RecipientTable/RecipientEIN2760650506
IRS990ScheduleI/RecipientTable/RecipientEIN3382140520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03711 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13003 S STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2470 ORLEANS STREET 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 S ADAMS RD STE 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTING FOUNDATION ENSURES THAT THE ENTITIES RECEIVING THE FUNDS ARE 501(C)(3) CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.61$0.11$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.33$0.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.05$0.08$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$0.21$0.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.08$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.12$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.05$0.05$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.11