Civic Intelligence

Kent County Parks Foundation

990 • Fiscal year 2023 • EIN 38-3470628

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.KENTCOUNTYPARKSFOUNDATION.ORG
PO Box 230165Grand Rapids, MI 49523

(616) 606-5031

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,215,889

Down $785,425 (-26%) from 2022

Net Assets

Down

$2,207,214

Down $786,700 (-26%) from 2022

Liabilities

Up

$8,675

Up $1,275 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$551,886

Down $1,112,106 (-67%) from 2022

Expenses

Down

$1,595,250

Down $128,147 (-7.4%) from 2022

Net Income

Down

-$1,043,364

Down $983,959 (-1656%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,732,440Liabilities 2010: $100,000Net Assets 2010: $2,632,4402010Assets 2011: $1,958,882Liabilities 2011: $3,745Net Assets 2011: $1,955,1372011Assets 2012: $1,818,039Liabilities 2012: $18,792Net Assets 2012: $1,799,2472012Assets 2013: $1,805,867Liabilities 2013: $9,282Net Assets 2013: $1,796,5852013Assets 2014: $1,349,141Liabilities 2014: $0Net Assets 2014: $1,349,1412014Assets 2015: $1,129,826Liabilities 2015: $6,183Net Assets 2015: $1,123,6432015Assets 2016: $1,435,478Liabilities 2016: $4,021Net Assets 2016: $1,431,4572016Assets 2017: $1,454,290Liabilities 2017: $877Net Assets 2017: $1,453,4132017Assets 2018: $1,324,341Liabilities 2018: $3,060Net Assets 2018: $1,321,2812018Assets 2019: $1,992,622Liabilities 2019: $0Net Assets 2019: $1,992,6222019Assets 2020: $2,256,953Liabilities 2020: $7,174Net Assets 2020: $2,249,7792020Assets 2021: $3,409,200Liabilities 2021: $6,425Net Assets 2021: $3,402,7752021Assets 2022: $3,001,314Liabilities 2022: $7,400Net Assets 2022: $2,993,9142022Assets 2023: $2,215,889Liabilities 2023: $8,675Net Assets 2023: $2,207,2142023Assets 2024: $4,169,636Liabilities 2024: $11,758Net Assets 2024: $4,157,8782024

Highlighted filing

2023

Assets$2,215,889
Liabilities$8,675
Net Assets$2,207,214
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,603,6242010Expenses 2011: $789,3732011Revenue 2012: $1,126,114Expenses 2012: $1,282,004Net Income 2012: -$155,8902012Revenue 2013: $539,581Expenses 2013: $542,243Net Income 2013: -$2,6622013Revenue 2014: $1,162,008Expenses 2014: $1,609,452Net Income 2014: -$447,4442014Revenue 2015: $96,078Expenses 2015: $321,576Net Income 2015: -$225,4982015Revenue 2016: $766,309Expenses 2016: $458,495Net Income 2016: $307,8142016Revenue 2017: $279,875Expenses 2017: $257,919Net Income 2017: $21,9562017Revenue 2018: $707,739Expenses 2018: $839,871Net Income 2018: -$132,1322018Revenue 2019: $886,847Expenses 2019: $216,389Net Income 2019: $670,4582019Revenue 2020: $176,334Expenses 2020: $129,586Net Income 2020: $46,7482020Revenue 2021: $1,283,532Expenses 2021: $200,839Net Income 2021: $1,082,6932021Revenue 2022: $1,663,992Expenses 2022: $1,723,397Net Income 2022: -$59,4052022Revenue 2023: $551,886Expenses 2023: $1,595,250Net Income 2023: -$1,043,3642023Revenue 2024: $570,297Expenses 2024: $282,934Net Income 2024: $287,3632024

Highlighted filing

2023

Revenue$551,886
Expenses$1,595,250
Net Income-$1,043,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$587,036
Mission and Program Overview

Mission

To preserve existing green spaces, protect the environment, and maintain and expand our parks with new land acquisition, using the land legacy fund and other financial and property resources.

Provide resources to help build, expand and sustain kent county parks through donor development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,835$1,835,982▲ $608,147
Cash and Non-Interest-Bearing Accounts$401,372$337,448▼ $63,924
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges-$17,138-
Land, Buildings, and Equipment, Net$671$321▼ $350
Total Assets$3,001,314$2,215,889▼ $785,425
Other Assets Total$1,371,436--
Liabilities
Accounts Payable and Accrued Expenses$7,400$8,675▲ $1,275
Total Liabilities$7,400$8,675▲ $1,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,402,771$1,317,811▼ $1,084,960
Net Assets Without Donor Restrictions$591,143$889,403▲ $298,260
Total Net Assets Fund Balance$2,993,914$2,207,214▼ $786,700
Total Liabilities and Net Assets / Fund Balance$3,001,314$2,215,889▼ $785,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321$3,179$3,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MooreExecutive DiFT$99,900$7,000$106,900

Board Members and Trustees

NameTitle
Todd HarveyPresident
Alex GezonDirector
Dan BehlerDirector
Denise KolesarDirector
Drew NeitzelDirector
Ellen BristolDirector
Eric BrownDirector
Scott VogelDirector
Shelley IrwinDirector
Tom AmonSecretary
David HaagsmaTreasurer
Lynne Jarman JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544,581
Program Service Revenue
$0
Investment Income
$33,872
Other Revenue
$-26,567
All Other Contributions
$360,358
Change in Net Assets
$-1,043,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,382
Revenue Not Reported on Financial Statements
$13,504
Revenue Not Reported on Form 990
$270,168
Total Revenue per Audited Statements
$808,550
Total Revenue per Form 990
$551,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,418
Salaries, Compensation, and Employee Benefits$114,358
Total Fundraising Expense$94,055
Other Expenses$41,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,439,418--$1,439,418
Current Officers, Directors, Trustees, and Key Employees-$21,380$85,520$106,900
Fees for Services Accounting-$10,919-$10,919
Other Expenses-$9,376$1,740$9,376
Payroll Taxes-$1,492$5,966$7,458
Office Expenses-$3,609$639$4,248
Insurance-$1,511-$1,511
Information Technology-$1,335-$1,335
Depreciation Depletion-$350-$350
Occupancy-$269-$269
Advertising--$190$190
Total Functional Expenses$1,439,418$61,777$94,055$1,595,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,250
Total Expenses per Audited Statements$1,595,250
Total Expenses per Form 990$1,595,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent County Board of Park TrusteesGrand Rapids, MI-Development of Parks$67,982
Kent County Board of Park TrusteesGrand Rapids, MI-Development of Parks-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,150
Fundraising Gross Income$8,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOMETHING'S GRI$192,806$8,583$35,150$-26,567
Total Events$192,806$8,583$35,150$-26,567
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
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has delegated the review of the form 990 prior to filing to the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization does not currently have a written conflict of interest policy, whistleblower policy, or document retention and destruction policy. The organization keeps a public inspection copy of the form 990 in its files. This public inspection copy of the form 990 and the foundation's financial statements are available to the public upon request. Please contact the executive director for review.”

Filing and Contact Details

Filer

Filer Name
Kent County Parks Foundation
EIN
38-3470628
Phone
6166065031
Address
PO BOX 230165, GRAND RAPIDS, MI 49523

Signing Officer

Name
Sam Moore
Title
Executive Director
Phone
6166065031
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Harvey
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Debra L Truer
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the foundation does not have any uncertain tax positions that would be material to the financial statements.”

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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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IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/TotalAmt04248
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01371436
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19376
IRS990/OtherExpensesGrp/TotalAmt013276
IRS990/OtherExpensesGrp/TotalAmt19376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/TotalAmt07458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017138
IRS990/PrincipalOfficerNm0TODD HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01561291
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt047624
IRS990/PYOtherRevenueAmt0-22479
IRS990/PYRevenuesLessExpensesAmt0-59405
IRS990/PYSalariesCompEmpBnftPaidAmt0114482
IRS990/PYTotalExpensesAmt01723397
IRS990/PYTotalRevenueAmt01663992
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1043364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01835982
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF THE KENT COUNTY PARKS FOUNDATION DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE KENT COUNTY PARKS DEPARTMENT THROUGH A VARIETY OF METHODS. ON BEHALF OF THE KENT COUNTY PARKS DEPARTMENT, WE ACCEPT AND MANAGE TAX-DEDUCTIBLE GIFTS, INCLUDING FUNDS THAT ARE RESTRICTED TO BE USED FOR THE ENHANCEMENT AND EXPANSION OF SPECIFIC COUNTY PARKS. THE FOUNDATION MAINTAINS A LAND LEGACY FUND WHICH IS RESTRICTED FOR USE IN LAND ACQUISITION TO EXPAND CURRENT COUNTY PARKS OR TO CREATE NEW PARKS. THE KENT COUNTY PARKS FOUNDATION ACQUIRES AND MANAGES FUNDS THAT WILL ULTIMATELY BE USED TO FURTHER THE MISSION AND VISION OF THE KENT COUNTY PARKS DEPARTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE KENT COUNTY PARKS FOUNDATION SUPPORTS THE KENT COUNTY PARKS DEPARTMENT BY ENGAGING THE COMMUNITY IN SUPPORTING THE PARKS, SOLICITING DONATIONS, AND MANAGING THOSE DONATIONS. WE ENSURE THAT THE PARKS DEPARTMENT HAS ADDITIONAL FUNDING FROM THE COMMUNITY TO ACQUIRE NEW LAND FOR PARKS AND TO MAINTAIN CURRENT PARKS ACCORDING TO THE DEPARTMENT'S MASTER PLAN. WITHOUT THE SUPPPORT OF THE KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLEY RESPONSIBLE FOR ALL OF THESE STATED TASKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01439418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01439418
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01595250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueNotReportedAmt0270168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013504
IRS990ScheduleD/RevenueSubtotalAmt0538382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleD/TotalExpensesPerForm990Amt01595250
IRS990ScheduleD/TotalRevenuePerForm990Amt0551886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOMETHING'S GRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067982
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01371436
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF PARKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT OF PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MONROE AVENW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 MONROE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE REVIEW OF THE FORM 990 PRIOR TO FILING TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION KEEPS A PUBLIC INSPECTION COPY OF THE FORM 990 IN ITS FILES. THIS PUBLIC INSPECTION COPY OF THE FORM 990 AND THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03001314
IRS990/TotalAssetsEOYAmt02215889
IRS990/TotalAssetsGrp/BOYAmt03001314
IRS990/TotalAssetsGrp/EOYAmt02215889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544581
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,889
Liabilities
$8,675
Net assets
$2,207,214
Revenue
$551,886
Expenses
$1,595,250
Net income
-$1,043,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.57$0.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$1.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.66$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.28$0.20$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.77$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.16$1.61$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$1.13$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.60