Civic Intelligence

A & D Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 38-3428303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

Score unavailable

No value available

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

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

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,473

Up $19,781 (+23%) from 2011

Net Assets

Up

$107,473

Up $19,781 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$58,997

Up $8,423 (+17%) from 2011

Expenses

Up

$40,353

Up $10,361 (+35%) from 2011

Net Income

Down

$18,644

Down $1,938 (-9.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$107,473
Liabilities-
Net Assets$107,473
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$58,997
Expenses$40,353
Net Income$18,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix139 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
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CompensationExplanation/Compensation/BusinessName/BusinessNameLine11RICHARD C LARAMY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20RICHARD LARAMY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087157
IRS990EZ/CashSavingsAndInvestments/EOY0105598
IRS990EZ/ContributionsGiftsGrantsEtc058856
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018644
IRS990EZ/FeesAndOthPymtToIndContractors01291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088829
IRS990EZ/NetAssetsOrFundBalancesBOY088829
IRS990EZ/NetAssetsOrFundBalances/EOY0107473
IRS990EZ/NetAssetsOrFundBalancesEOY0107473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROSELYN ARGYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11RICHARD C LARAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20RICHARD LARAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01672
IRS990EZ/OtherAssetsTotal/EOY01875
IRS990EZ/OtherExpensesTotal039062
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/ProgramServiceExpenses012018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY088829
IRS990EZ/TotalAssets/EOY0107473
IRS990EZ/TotalExpenses040353
IRS990EZ/TotalProgramServiceExpenses012018
IRS990EZ/TotalRevenue058997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0186
IRS990ScheduleA/GrossInvestmentIncome170/Total01155
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportTotal1700236392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046608
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035203
IRS990ScheduleA/Total170/Total0236392
IRS990ScheduleA/TotalSupport0237547
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058856
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058856
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING DI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,989 BANK SERVICE CHARGES 23 FEES 139 BENEFICIARY PAYMENTS 11,856 FUND RAISING DINNER 22,641 AUCTION ITEMS 2,414 TOTAL 39,062
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 85 0 OTHER LOANS RECEIVABLE 1,137 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,875 DEPOSITS 450 0 TOTAL 1,672 1,875
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL ASSISTANCE TO ELDERLY AMERICANS, FOR THEIR HOME HEALTH CARE WHICH THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYMENTS MADE ON BEHALF OF INDIGENT INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/Phone09892490929
ReturnHeader/Filer/USAddress/AddressLine103150 ENTERPRISE DR
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROSELYN ARGYLE
ReturnHeader/Officer/Phone09892490929
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIKING TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 N MIDLAND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486372526
ReturnHeader/Preparer/Name0RICHARD C LARAMY
ReturnHeader/Preparer/Phone09896431040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:37:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,473
Liabilities
-
Net assets
$107,473
Revenue
$58,997
Expenses
$40,353
Net income
$18,644
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