Civic Intelligence

Midwest Independent Retailers Foundation Inc.

990 • Fiscal year 2010 • EIN 38-3457246

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 10, 2011

Organization ProfileN/A
30415 West Thirteen Mile Road48334
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$565,266

No earlier filing loaded for comparison.

Net Assets

$564,331

No earlier filing loaded for comparison.

Liabilities

$935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$158,105

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.

$800K$600K$400K$200K$0Assets 2010: $565,266Liabilities 2010: $935Net Assets 2010: $564,3312010Assets 2011: $546,320Liabilities 2011: $10,611Net Assets 2011: $535,7092011Assets 2012: $573,250Liabilities 2012: $74,576Net Assets 2012: $498,6742012Assets 2013: $507,681Liabilities 2013: $40,475Net Assets 2013: $467,2062013Assets 2014: $438,938Liabilities 2014: $3,747Net Assets 2014: $435,1912014Assets 2015: $464,462Liabilities 2015: $14,849Net Assets 2015: $449,6132015Assets 2016: $462,673Liabilities 2016: $250Net Assets 2016: $462,4232016Assets 2017: $509,926Liabilities 2017: $5,470Net Assets 2017: $504,4562017Assets 2018: $452,416Liabilities 2018: $5,156Net Assets 2018: $447,2602018Assets 2019: $551,049Liabilities 2019: $4,921Net Assets 2019: $546,1282019Assets 2021: $657,963Liabilities 2021: $31,128Net Assets 2021: $626,8352021Assets 2022: $682,912Liabilities 2022: $120,639Net Assets 2022: $562,2732022Assets 2023: $683,823Liabilities 2023: $202,365Net Assets 2023: $481,4582023Assets 2024: $622,461Liabilities 2024: $63,783Net Assets 2024: $558,6782024

Highlighted filing

2010

Assets$565,266
Liabilities$935
Net Assets$564,331
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $158,1052010Expenses 2011: $150,2342011Expenses 2012: $162,9232012Revenue 2013: $120,303Expenses 2013: $182,194Net Income 2013: -$61,8912013Revenue 2014: $51,466Expenses 2014: $83,320Net Income 2014: -$31,8542014Revenue 2015: $69,308Expenses 2015: $71,245Net Income 2015: -$1,9372015Revenue 2016: $74,921Expenses 2016: $112,018Net Income 2016: -$37,0972016Revenue 2017: $102,348Expenses 2017: $93,047Net Income 2017: $9,3012017Revenue 2018: $119,928Expenses 2018: $84,294Net Income 2018: $35,6342018Revenue 2019: $91,086Expenses 2019: $69,431Net Income 2019: $21,6552019Revenue 2021: $99,501Expenses 2021: $60,826Net Income 2021: $38,6752021Revenue 2022: $49,621Expenses 2022: $65,217Net Income 2022: -$15,5962022Revenue 2023: -$74,612Expenses 2023: $102,015Net Income 2023: -$176,6272023Revenue 2024: $225,249Expenses 2024: $128,340Net Income 2024: $96,9092024

Highlighted filing

2010

Revenue-
Expenses$158,105
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,466,104
Mission and Program Overview

Mission

Providing scholarships to deserving students; to promote continuing education; to support programs in high schools, technical centers vocational schools, colleges, and universities; to further community enrichment through the feeding of needy families and support of area charitable organizations' activities that cannot be conducted in-house due to funding and infrastructure limitations; and to educate the community regarding the health and other benefits of buying local, fresh produce.

Major Activities

Activity 2
The organization granted $49,334 to area charitable organizations for community enrichment and educational purposes as identified by the membership and approved by the board, which cannot be supported in-house due to limited infrastructure and funds.
Activity 3
Turkey drive to collect food and funds to purchase food in order to assist those individuals and families in need of food particularly during the holiday season.
Filing and Contact Details

Filer

EIN
38-3457246
Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13645
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS TO DESERVING STUDENTS AS SELECTED BY AN INDPENDENT THIRD PARTY SERVICE PROVIDER.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD PROVIDED TO INDIVUALS AS PART OF THE ANNUAL "TURKEY DRIVE" PROGRAM FOR NEEDY INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AREA CHARITIES MUST DEMONSTRATE THE BENEFIT OF REQUESTED GRANTS AND PROVIDE REPORTS DEMONSTRATING THE ACTUAL BENEFIT PROVIDED TO THE COMMUNITY THROUGH USE OF THE FUNDS. GRANTS OF SCHOLARSHIPS FOR DESERVING STUDENTS WHO MUST DEMONSTRATE ENROLLMENT IN A COLLEGE OR UNIVERSITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1030415 WEST THIRTEEN MILE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0FARMINGTON HILLS
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048334
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024334
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/EINOfRecipient0381203756
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATIONS FOR AREA CHARITIES PROVIDING COMMUNITY ENRICHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO BE USED TO HELP FUND AN INITIATIVE TO ASSIST THE STATE OF MICHIGAN IN INFORMING THE PUBLIC OF THE CHANGES TO FOOD ASSISTANCE PROGRAMS/BENEFITS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VARIOUS 501(C)(3) CHARITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ASSOCIATED FOOD & PETROLEUM DEALERS INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144731
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04423
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0AUDAY ARABO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022474
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02700
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0174328
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS (TRUSTEES) SERVE TOGETHER OR ARE APPOINTED BY INDIVIDUALS SERVING ON THE BOARD OF TRUSTEES OF ASSOCIATE FOOD & PETROLEUM DEALERS, INC. (EIN 38-1203756) A 501(C)(6) TRADE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD READS THROUGH, COMPARES TO INTERNAL FINANCIAL DATA, AND DISCUSSES FORM 990 WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -4,675.
IRS990ScheduleO/GeneralExplanation/Explanation4ASSOCIATED FOOD AND PETROLEUM DEALERS, A 501(C)(6) ORGANIZATION, HAS COMMON BOARD MEMBERS WITH AFPD FOUNDATION INC. THE 501(C)(6) ORGANIZATION RECIEVES MONEY INTENDED FOR AFPD FOUNDATION, CHARGES ACTUAL AND ESTIMATED COSTS FOR SHARED EXPENSES INCLUDING OFFICE EXPENSES AND STAFF CHARGES, AND AS A RESULT OF THESE TRANSACTIONS THERE IS AN AMOUNT DUE TO THE 501(C)(6) ENTITY FROM AFPD FOUNDATION INC AS OF YEAR-END. THE AMOUNTS INVOLVED ARE DETERMINED WITH AN ARM'S-LENGTH APPROACH AND THE COMMON MEMBERS OF THE BOARDS OF DIRECTORS ARE AWARE OF ALL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS. ALSO, DURING 2010 THE AFPD FOUNDATION, INC. MADE A CONTRIBUTION TO ASSOCIATED FOOD & PETROLEUM DEALERS, INC. WHICH WAS THEN COMBINED WITH OTHER DONORS TO ULTIMATELY GRANT THE STATE OF MICHIGAN FUNDS TO HELP OFFSET COSTS INCURRED BY THE STATE TO INFORM THE PUBLIC OF CHANGES TO THE FOOD ASSISTANCE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,266
Liabilities
$935
Net assets
$564,331
Revenue
-
Expenses
$158,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.64$5.59$2.25$1.28$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.02$4.81$0.75$1.02$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.21$5.62$0.50$0.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.31$6.27$1.00$0.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.05$5.46$0.91$0.69$0.22
2018Summary only. Only limited summary data is available for this year.$4.52$0.05$4.47$1.20$0.84$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.05$5.04$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.62$0.75$1.12$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.50$0.69$0.71$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.04$4.35$0.51$0.83$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.40$4.67$1.20$1.82$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.75$4.99$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.11$5.36$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.64$1.58