Civic Intelligence

Umrc Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3443089

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileFOUNDATION.MYBRIO.ORG
805 W Middle StreetChelsea, MI 48118

(734) 433-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$497,951

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$53,564,157

Down $7,309,127 (-12%) from 2021

Net Assets

Down

$52,207,934

Down $5,447,639 (-9.4%) from 2021

Liabilities

Down

$1,356,223

Down $1,861,488 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$17,931,455

Up $10,868,611 (+154%) from 2021

Expenses

Up

$4,801,751

Up $563,088 (+13%) from 2021

Net Income

Up

$13,129,704

Up $10,305,523 (+365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,790,491Liabilities 2011: $406,490Net Assets 2011: $21,384,0012011Assets 2012: $25,402,123Liabilities 2012: $1,025,736Net Assets 2012: $24,376,3872012Assets 2013: $29,632,938Liabilities 2013: $1,542,723Net Assets 2013: $28,090,2152013Assets 2014: $29,764,334Liabilities 2014: $1,529,588Net Assets 2014: $28,234,7462014Assets 2015: $27,828,810Liabilities 2015: $471,802Net Assets 2015: $27,357,0082015Assets 2016: $41,112,700Liabilities 2016: $785,292Net Assets 2016: $40,327,4082016Assets 2017: $45,029,427Liabilities 2017: $342,863Net Assets 2017: $44,686,5642017Assets 2018: $35,087,280Liabilities 2018: $455,927Net Assets 2018: $34,631,3532018Assets 2019: $38,746,618Liabilities 2019: $858,020Net Assets 2019: $37,888,5982019Assets 2020: $34,238,507Liabilities 2020: $736,982Net Assets 2020: $33,501,5252020Assets 2021: $60,873,284Liabilities 2021: $3,217,711Net Assets 2021: $57,655,5732021Assets 2022: $53,564,157Liabilities 2022: $1,356,223Net Assets 2022: $52,207,9342022Assets 2023: $59,446,851Liabilities 2023: $413,551Net Assets 2023: $59,033,3002023

Highlighted filing

2022

Assets$53,564,157
Liabilities$1,356,223
Net Assets$52,207,934
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,719,304Expenses 2011: $1,559,387Net Income 2011: $1,159,9172011Revenue 2012: $2,573,666Expenses 2012: $1,785,899Net Income 2012: $787,7672012Revenue 2013: $2,882,344Expenses 2013: $1,376,163Net Income 2013: $1,506,1812013Revenue 2014: $7,234,340Expenses 2014: $2,554,184Net Income 2014: $4,680,1562014Revenue 2015: $5,390,856Expenses 2015: $3,846,092Net Income 2015: $1,544,7642015Revenue 2016: $14,080,137Expenses 2016: $2,224,753Net Income 2016: $11,855,3842016Revenue 2017: $6,622,680Expenses 2017: $6,114,071Net Income 2017: $508,6092017Revenue 2018: $9,064,356Expenses 2018: $12,816,208Net Income 2018: -$3,751,8522018Revenue 2019: $3,349,198Expenses 2019: $2,605,218Net Income 2019: $743,9802019Revenue 2020: $2,198,427Expenses 2020: $2,166,875Net Income 2020: $31,5522020Revenue 2021: $7,062,844Expenses 2021: $4,238,663Net Income 2021: $2,824,1812021Revenue 2022: $17,931,455Expenses 2022: $4,801,751Net Income 2022: $13,129,7042022Revenue 2023: $9,597,032Expenses 2023: $4,332,617Net Income 2023: $5,264,4152023

Highlighted filing

2022

Revenue$17,931,455
Expenses$4,801,751
Net Income$13,129,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$17,964,468
Mission and Program Overview

Mission

The purpose of the corporation is to engage in such activity as may be necessary, appropriate or otherwise helpful to support, provide assistance to or perform functions of united methodist retirement communities, inc. (hereinafter umrc), a michigan nonprofit corporation and qualified under internal revenue code section 501(c)(3) and/or section 509(a)(1) or 509(a)(2).

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,717,165$46,143,511▲ $7,426,346
Investments in Publicly Traded Securities$14,064,474$0▼ $14,064,474
Pledges and Grants Receivable$2,827,928$2,611,774▼ $216,154
Savings and Temporary Cash Investments$1,096,348$1,734,372▲ $638,024
Cash and Non-Interest-Bearing Accounts$-16,294$905,175▲ $921,469
Land, Buildings, and Equipment, Net$755,035$724,283▼ $30,752
Prepaid Expenses and Deferred Charges$3,643$31,247▲ $27,604
Total Assets$60,873,284$53,564,157▼ $7,309,127
Other Assets Total$3,424,985$1,413,795▼ $2,011,190
Liabilities
Other Liabilities$91,310$1,198,969▲ $1,107,659
Accounts Payable and Accrued Expenses$3,076,535$157,254▼ $2,919,281
Deferred Revenue$49,866$0▼ $49,866
Total Liabilities$3,217,711$1,356,223▼ $1,861,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,461,286$30,327,327▼ $6,133,959
Net Assets With Donor Restrictions$21,194,287$21,880,607▲ $686,320
Total Net Assets Fund Balance$57,655,573$52,207,934▼ $5,447,639
Total Liabilities and Net Assets / Fund Balance$60,873,284$53,564,157▼ $7,309,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,534$76,170$761,704
Equipment$38,749$126,521$165,270
Other Securities$17,233,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,875,945$6,524,163▼ $3,334,889$728,724$32,323,596
2021$23,416,617$3,043,312▲ $5,984,619$1,023,291$29,875,945
2020$24,256,586$2,650,497▲ $2,248,212$637,025$23,416,617
2019$20,912,681$3,128,996▲ $2,109,321$564,697$24,256,586
2018$21,318,515$1,287,461▲ $402,008$204,016$20,912,681
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FrenchSenior Director of CommunicationsFT$121,150$18,397$139,547
Karen OwenDirector of Donor RelationsFT$106,297$18,774$125,071
Melissa GoodsonMajor Gifts OfficerFT$100,046$13,334$113,380

Board Members and Trustees

NameTitle
Jackie TaylorCo-chair
Karen AndrewsCo-chair
Wendy BrightmanFoundation President
Michael ShoreVice Chair
Reezie DevetVice Chair
Barbara HohmanDirector
Bruce BarnhartDirector
Chris EdgarDirector
Colleen Dolan-greeneDirector
Jay WisentanerDirector
John HagenbushDirector
Judy StratmanDirector
Mary Lee PenneyDirector
Rich ChangDirector
Steve SarnsDirector
Tim SchadDirector
Tom SmallDirector
Kim HoppeBls CFO
Steve FetykoFoundation CEO
Tina FrescolnSecretary
Dave FrescolnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeiInvestment Management1 FREEDOM DRIVE, Oaks, PA 19456$199,231
Revenue and Support

Revenue Composition

Contributions and Grants
$5,964,206
Program Service Revenue
$0
Investment Income
$11,997,837
Other Revenue
$-30,588
All Other Contributions
$5,805,795
Change in Net Assets
$13,129,704

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$94,875Fair Market Value
Total Noncash Contributions3$94,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,653,370
Other Expenses$2,148,381
Total Fundraising Expense$1,678,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,553,595--$2,553,595
Fees for Services Management$2,400$213,276$1,246,204$1,461,880
Fees for Service Investment Mgmnt Fees-$199,384-$199,384
Fees for Services Other--$178,444$178,444
Office Expenses$6,300-$121,758$128,058
Grants to Domestic Individuals$99,775--$99,775
Travel--$53,657$53,657
Fees for Services Legal-$37,579-$37,579
Depreciation Depletion--$30,753$30,753
Other Expenses-$10,441$8,564$8,564
Fees for Services Accounting-$375-$375
Total Functional Expenses$2,662,070$461,055$1,678,626$4,801,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Retirement CommunitiesChelsea, MI501(c)(3)Benevolent Care and Other$1,472,653
Porter Hills Presbyterian VillageGrand Rapids, MI501(c)(3)Benevolent Care and Other$818,926
Huron Valley PaceYpsilanti, MI501(c)(3)Benevolent Care and Other$148,092
Meadowlark Retirement HomeGrand Rapids, MI501(c)(3)Benevolent Care and Other$99,794
Detroit Affordable Assisted Living Ldha LpDetroit, MI-Benevolent Care and Other$9,250

International Summary

Offices
0
Employees
0
Spending
$5,717,996

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$5,717,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,013
Fundraising Gross Income$2,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving 2021$57,300$1,700$2,150$-450
Garden Party$90,230$725$220$505
Total Events$147,530$2,425$33,013$-30,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,157,840
Charitable Gift Annuities$41,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave frescoln and tina frescoln have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were updated to reflect the merger of umrc foundation and porter hills foundation.”

Form 990, Part VI, Section A, Line 6

“Brio living services is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the foundation board of directors and appointed by the board of trustees of brio.”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is reviewed by the foundation president and brio cfo. A redacted copy of the return is sent to the foundation board of directors for comment prior to submission to the irs.”

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

“The foundation expects its board members and staff to conduct the business of the foundation in a legal and ethical manner, observing the highest standards of integrity and business ethics when acting on behalf of the foundation, these individuals should act solely for the benefit of the foundation. Each board and/or staff member should avoid any financial relationship or other situation which represents a conflict between foundation interests and other personal interests of the individual. The foundation policy on conflict of interest is distributed annually to members of the foundation board of trustees, foundation president and ceo, and foundation administrative staff, including department heads and central supply staff. At the time of the distribution of the policy, each person will be given the opportunity to disclose real or pontential conflicts of interest, which will be kept confidential. Disclosures of any potential conflicts of interest by trustees and/or staff are forwarded to the governance committee for review. Any transaction between brio and an entity affected by a conflict of interest of any brio employee or trustee shall not be void but shall be valid if 1) the transaction is fair and reasonable, 2) the material facts of the conflict are disclosed to the board of trustees or governance committee, 3) the transaction is discussed and voted upon by the board or committee outside the presence of the affected individual, 4) the transaction is approved, and 5) the minutes of the board or committee reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflict of interest. Any trustee of the brio board who becomes aware of a relationship that does, or might, constitute a conflict of interest after completing and signing this form must file an updated form.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the foundation president is paid by brio. Every three years, brio hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, brio uses industry standard compensation studies from multiple sources. All findings are documented and presented to brio's board of trustees and compensation committee. Utilizing these results, salary increases are set by the brio president and ceo and chief human resources officer. Line 15b: all employees of the foundation are paid by brio. Every three years, brio hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, brio uses industry standard compensation studies from multiple sources. All findings are documented and presented to brio's board of trustees and compensation committee. Utilizing these results, salary increases are set by the brio president and ceo and chief human resources officer.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements are available on the foundation website (www.foundation.mybrio.org), and such nonprofit database sites as guidestar and foundation center. The foundation's governing documents and conflict of interest policy, in addition to its financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umrc-porter Hills Foundation
EIN
38-3443089
Phone
7344331000
Address
805 W MIDDLE STREET, CHELSEA, MI 48118

Signing Officer

Name
Kim Hoppe
Title
Treasurer/CFO
Phone
7344331000
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hoppe
Formed
1998
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Samantha Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

Part I Line 1

“Brio living services and affiliates ("brio") has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today brio offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. Umrc-ph foundation ("foundation") was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. The foundation's mission is to support the mission of brio, which is "welcoming all, partnering together, enriching lives." the population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Brio is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Brio's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on brio's faith-based mission.”

Page 2, Part III, Line 1

“Brio has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today brio offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. The foundation was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. The foundation's mission is to promote the wellness, dignity, and independence of seniors by supporting the residents, staff, and communities brio serves. The population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Brio is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Brio's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on brio's faith-based mission.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -3,862. Change in present value of charitable gift annuities -13,237. Change in present value of pledges receivable -371,153. Change in pv of beneficial interest in charitable remainder trust -71,902.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Management of brio can request disbursements from the foundation as reimbursment for 100% of resident benevolent care expenses, 100% of development and fundraising expenses and to support other capital and operational projects of brio. Permanent endowment - earnings are distributed to brio to fund the cost of benevolent care for residents. As of 6/30/2021, porter hills foundation merged with umrc foundation, therefore the prior year columns were adjusted to add in the porter hills foundation endowments.”

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IRS990/Desc0IN ADDITION TO BENEVOLENT CARE ENSURING THAT ELIGIBLE RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES ALWAYS HAVE A LOVING HOME AT BRIO, THE FOUNDATION ALSO SUPPORTS THE FOLLOWING AREAS: EMPLOYEE SCHOLARSHIPS AND EMERGENCY AID TO BRIO EMPLOYEES; LIFE ENRICHMENT PROGRAMS WHICH IMPROVE THE LIVES OF THOSE WE SERVE, CAPITAL INITIATIVES; AND GRANTS THAT SUPPORT THE NEEDS OF OLDER ADULTS IN THE COMMUNITIES BRIO SERVES. EMPLOYEE SUPPORT SERVICES, OFFERING STAFF SCHOLARSHIPS AND EMERGENCY AID TO SUPPORT OUR OUTSTANDING BRIO TEAM MEMBERS IN REACHING THEIR CAREER AND EDUCATIONAL GOALS, OR TO LEND A HELPING HAND TO THOSE WHO EXPERIENCE AN EMERGENCY CAUSING FINANCIAL HARDSHIP. PRIORITY FOR SCHOLARSHIPS IS GIVEN TO OUR DIRECT CARE TEAM MEMBERS AND THOSE WITH FINANCIAL NEED.CAPITAL IMPROVEMENTS, TRANSFORMING EXISTING BUILDINGS AND CONSTRUCTING NEW ONES THAT PROVIDE THE UTMOST IN PERSONAL COMFORT AND AMENITIES FOR MICHIGAN'S GROWING POPULATION OF OLDER ADULTS. LIFE ENRICHMENT FOR OLDER ADULTS, HELPING THE OLDER ADULTS WE SERVE AT BRIO FIND THEIR PURPOSE, FOLLOW THEIR PASSIONS, AND LIVE LIFE TO THE FULLEST.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229257
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418774
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IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY BRIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FETYKO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm9REEZIE DEVET
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE FRESCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA FRESCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN DOLAN-GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LEE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SARNS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY WISENTANER
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HAGENBUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1258129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2468694
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BLS CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIR. OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145105
IRS990/FundraisingDirectExpensesAmt033013
IRS990/FundraisingGrossIncomeAmt02425
IRS990/GainOrLossGrp/SecuritiesAmt07969868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013306
IRS990/GrantAmt02653370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02553595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02553595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07969868
IRS990/GrossReceiptsAmt017964468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04027969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04027969
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046143511
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014064474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724283
IRS990/LandBldgEquipCostOrOtherBssAmt0926974
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30588
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IRS990/NetUnrlzdGainsLossesInvstAmt0-18117189
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030327327
IRS990/NoncashContributionsAmt094875
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt0128058
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01413795
IRS990/OtherChangesInNetAssetsAmt0-460154
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt15840
IRS990/OtherExpensesGrp/FundraisingAmt28705
IRS990/OtherExpensesGrp/FundraisingAmt38564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010441
IRS990/OtherExpensesGrp/TotalAmt024701
IRS990/OtherExpensesGrp/TotalAmt116281
IRS990/OtherExpensesGrp/TotalAmt28705
IRS990/OtherExpensesGrp/TotalAmt38564
IRS990/OtherLiabilitiesGrp/BOYAmt091310
IRS990/OtherLiabilitiesGrp/EOYAmt01198969
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYInvestmentIncomeAmt03771614

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,564,157
Liabilities
$1,356,223
Net assets
$52,207,934
Revenue
$17,931,455
Expenses
$4,801,751
Net income
$13,129,704
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.$59.4$0.41$59.0$9.60$4.33$5.26
2022Detailed filing. Detailed filing data is available for this year.$53.6$1.36$52.2$17.9$4.80$13.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$3.22$57.7$7.06$4.24$2.82
2020Summary only. Only limited summary data is available for this year.$34.2$0.74$33.5$2.20$2.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.86$37.9$3.35$2.61$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.46$34.6$9.06$12.8$3.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.34$44.7$6.62$6.11$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.79$40.3$14.1$2.22$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.47$27.4$5.39$3.85$1.54
2014Summary only. Only limited summary data is available for this year.$29.8$1.53$28.2$7.23$2.55$4.68
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.54$28.1$2.88$1.38$1.51
2012Summary only. Only limited summary data is available for this year.$25.4$1.03$24.4$2.57$1.79$0.79
2011Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$2.72$1.56$1.16