Civic Intelligence

A & D Charitable Foundation Inc.

990EZ • Fiscal year 2010 • EIN 38-3428303

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilewww.greatlakespace.org

View Organization Page

3150 Enterprise Dr48603
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$68,683

No earlier filing loaded for comparison.

Net Assets

$67,110

No earlier filing loaded for comparison.

Liabilities

$1,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

$45,581

No earlier filing loaded for comparison.

Expenses

$33,825

No earlier filing loaded for comparison.

Net Income

$11,756

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.

$10M$5.0M$0-$5.0MAssets 2010: $68,683Liabilities 2010: $1,573Net Assets 2010: $67,1102010Assets 2011: $87,692Net Assets 2011: $87,6922011Assets 2012: $107,473Net Assets 2012: $107,4732012Assets 2013: $100,522Liabilities 2013: $4,450Net Assets 2013: $96,0722013Assets 2014: $88,584Liabilities 2014: $151,3772014Assets 2015: $4,156,862Liabilities 2015: $5,834,792Net Assets 2015: -$1,677,9302015Assets 2016: $4,090,903Liabilities 2016: $6,865,724Net Assets 2016: -$2,774,8212016Assets 2017: $3,885,195Liabilities 2017: $6,683,126Net Assets 2017: -$2,797,9312017Assets 2018: $4,116,120Liabilities 2018: $6,055,660Net Assets 2018: -$1,939,5402018Assets 2019: $4,101,408Liabilities 2019: $6,259,038Net Assets 2019: -$2,157,6302019Assets 2020: $5,512,509Liabilities 2020: $6,218,646Net Assets 2020: -$706,1372020Assets 2021: $4,059,321Liabilities 2021: $5,355,285Net Assets 2021: -$1,295,9642021Assets 2022: $4,842,158Liabilities 2022: $5,812,463Net Assets 2022: -$970,3052022Assets 2023: $4,269,946Liabilities 2023: $6,132,678Net Assets 2023: -$1,862,7322023Assets 2024: $5,162,962Liabilities 2024: $5,269,449Net Assets 2024: -$106,4872024

Highlighted filing

2010

Assets$68,683
Liabilities$1,573
Net Assets$67,110
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $45,581Expenses 2010: $33,825Net Income 2010: $11,7562010Revenue 2011: $50,574Expenses 2011: $29,992Net Income 2011: $20,5822011Revenue 2012: $58,997Expenses 2012: $40,353Net Income 2012: $18,6442012Revenue 2013: $25,824Expenses 2013: $29,425Net Income 2013: -$3,6012013Revenue 2014: $32,355Expenses 2014: $191,220Net Income 2014: -$158,8652014Revenue 2015: $953,595Expenses 2015: $2,568,732Net Income 2015: -$1,615,1372015Revenue 2016: $4,444,387Expenses 2016: $5,541,278Net Income 2016: -$1,096,8912016Revenue 2017: $7,899,874Expenses 2017: $7,922,984Net Income 2017: -$23,1102017Revenue 2018: $10,551,398Expenses 2018: $9,693,007Net Income 2018: $858,3912018Revenue 2019: $12,943,631Expenses 2019: $13,161,721Net Income 2019: -$218,0902019Revenue 2020: $17,384,044Expenses 2020: $15,932,551Net Income 2020: $1,451,4932020Revenue 2021: $18,181,629Expenses 2021: $18,771,456Net Income 2021: -$589,8272021Revenue 2022: $20,294,505Expenses 2022: $19,968,846Net Income 2022: $325,6592022Revenue 2023: $21,132,805Expenses 2023: $22,025,232Net Income 2023: -$892,4272023Revenue 2024: $26,363,498Expenses 2024: $24,607,253Net Income 2024: $1,756,2452024

Highlighted filing

2010

Revenue$45,581
Expenses$33,825
Net Income$11,756
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program

Filing and Contact Details

Filer

EIN
38-3428303
Raw XML Appendix163 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10A D HEALTH CARE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11VIKING ACCOUNTING
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20SAME
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21RICHARD LARAMY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054850
IRS990EZ/CashSavingsAndInvestments/EOY068233
IRS990EZ/ContributionsGiftsGrantsEtc045318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011756
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0263
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055354
IRS990EZ/NetAssetsOrFundBalancesBOY055354
IRS990EZ/NetAssetsOrFundBalances/EOY067110
IRS990EZ/NetAssetsOrFundBalancesEOY067110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103150 ENTERPRISE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121650 GRABOWSKI RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10A & D HEALTH CARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11VIKING ACCOUNTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20SAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21RICHARD LARAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0504
IRS990EZ/OtherAssetsTotal/EOY0450
IRS990EZ/OtherExpensesTotal033650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO ELDERLY AMERICANS, FOR THEIR HOME HEALTH CARE WHICH THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL ASSISTANCE TO ELDERLY AMERICANS, FOR THEIR HOME HEALTH CARE WHICH THEY WERE NOT OTHERWISE BE ABLE TO AFFORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYMENTS MADE ON BEHALF OF INDIGENT INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY01573
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106660 GRATIOT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048609
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIKING BUSINESS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COUNSELORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897817193
IRS990EZ/TotalAssets/BOY055354
IRS990EZ/TotalAssets/EOY068683
IRS990EZ/TotalExpenses033825
IRS990EZ/TotalProgramServiceExpenses05235
IRS990EZ/TotalRevenue045581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome509/Total01167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01167
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090170326
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019913
IRS990ScheduleA/Total509/Total0170326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020073
IRS990ScheduleA/TotalSupportTotal/Total0171493
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,920 FUND RAISING DINNER 20,489 BANK SERVICE CHARGES 8 FEES 40 AUCTION ITEMS 5,587 POSTAGE 371 BENEFICIARY PAYMENTS 5,235 TOTAL 33,650
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 54 0 DEPOSITS 450 450 TOTAL 504 450
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,573
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FINANCIAL ASSISTANCE TO ELDERLY AMERICANS, FOR THEIR HOME HEALTH CARE WHICH THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYMENTS MADE ON BEHALF OF INDIGENT INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383428303
ReturnHeader/Filer/Name/BusinessNameLine10A & D CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0A&DC
ReturnHeader/Filer/Phone05172490929
ReturnHeader/Filer/USAddress/AddressLine103150 ENTERPRISE DR
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0ROSELYN ARGYLE
ReturnHeader/Officer/Phone05172490929
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIKING BUSINESS COUNSELORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106660 GRATIOT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048609
ReturnHeader/Preparer/Name0RICHARD C LARAMY
ReturnHeader/Preparer/Phone09897817193
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:49:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,683
Liabilities
$1,573
Net assets
$67,110
Revenue
$45,581
Expenses
$33,825
Net income
$11,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$5.27$0.11$26.4$24.6$1.76
2023Detailed filing. Detailed filing data is available for this year.$4.27$6.13$1.86$21.1$22.0$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.81$0.97$20.3$20.0$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.06$5.36$1.30$18.2$18.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.51$6.22$0.71$17.4$15.9$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.10$6.26$2.16$12.9$13.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.12$6.06$1.94$10.6$9.69$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.89$6.68$2.80$7.90$7.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.09$6.87$2.77$4.44$5.54$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$5.83$1.68$0.95$2.57$1.62
2014Summary only. Only limited summary data is available for this year.$0.09$0.15$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.03$0.01