Civic Intelligence

J Spencer Barnes Charitable Memorial Foundation

990PF • Fiscal year 2014 • EIN 38-3499166

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

3073 East Fulton StreetGrand Rapids, MI 49506

(616) 949-4854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,987

Down $3,183 (-6.2%) from 2013

Net Assets

$47,987

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue

Up

$5,811

Up $3,560 (+158%) from 2013

Expenses

Up

$8,994

Up $4,476 (+99%) from 2013

Net Income

Down

-$3,183

Down $916 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $53,437Liabilities 2012: $0Net Assets 2012: $53,4372012Assets 2013: $51,170Liabilities 2013: $02013Assets 2014: $47,987Liabilities 2014: $1Net Assets 2014: $47,9872014Assets 2015: $54,931Liabilities 2015: $1Net Assets 2015: $54,9312015Assets 2016: $45,165Liabilities 2016: $1Net Assets 2016: $45,1652016Assets 2017: $47,938Liabilities 2017: $0Net Assets 2017: $47,9382017Assets 2018: $54,176Liabilities 2018: $0Net Assets 2018: $54,1762018Assets 2019: $46,253Liabilities 2019: $0Net Assets 2019: $46,2532019Assets 2020: $42,169Liabilities 2020: $1Net Assets 2020: $42,1692020Assets 2021: $41,060Liabilities 2021: $1Net Assets 2021: $41,0602021Assets 2022: $38,899Liabilities 2022: $1Net Assets 2022: $38,8992022Assets 2023: $39,690Liabilities 2023: $1Net Assets 2023: $39,6902023Assets 2024: $36,016Liabilities 2024: $12024Assets 2025: $32,769Liabilities 2025: $0Net Assets 2025: $32,7692025

Highlighted filing

2014

Assets$47,987
Liabilities$1
Net Assets$47,987

Operations Trend

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

$20K$10K$0-$10KExpenses 2012: $5,5512012Revenue 2013: $2,251Expenses 2013: $4,518Net Income 2013: -$2,2672013Revenue 2014: $5,811Expenses 2014: $8,994Net Income 2014: -$3,1832014Revenue 2015: $15,064Expenses 2015: $8,120Net Income 2015: $6,9442015Revenue 2016: -$2,809Expenses 2016: $6,957Net Income 2016: -$9,7662016Revenue 2017: $8,998Expenses 2017: $6,225Net Income 2017: $2,7732017Revenue 2018: $13,689Expenses 2018: $7,451Net Income 2018: $6,2382018Revenue 2019: -$2,157Expenses 2019: $5,766Net Income 2019: -$7,9232019Revenue 2020: $1,815Expenses 2020: $5,899Net Income 2020: -$4,0842020Revenue 2021: $4,316Expenses 2021: $5,425Net Income 2021: -$1,1092021Revenue 2022: $3,807Expenses 2022: $5,968Net Income 2022: -$2,1612022Revenue 2023: $2,160Expenses 2023: $1,369Net Income 2023: $7912023Revenue 2024: $854Expenses 2024: $4,528Net Income 2024: -$3,6742024Revenue 2025: $1,805Expenses 2025: $5,052Net Income 2025: -$3,2472025

Highlighted filing

2014

Revenue$5,811
Expenses$8,994
Net Income-$3,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOODHOUSE JRPres & TreasPT$0--
STEVENS WHARTON-BICKLEYVice Preside-$0--
SCOTT DWYERSecretary-$0--
STUART SCHOCKLEYDirector-$0--
Filing and Contact Details

Filer

EIN
38-3499166
Phone
6169494854

Signing Officer

Name
Robert Woodhouse Jr
Title
President
Phone
6169494854
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy D Neff
Phone
6167195454
Raw XML Appendix370 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
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CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVENS WHARTON-BICKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT DWYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3STUART SCHOCKLEY
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35418
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE INC.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ECOLAB INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3GENTEX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JOHNSON & JOHNSON
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0300 SHARES GENTEX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc135 SHARES ECOLAB INC.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325 SHARES JOHNSON & JOHNSON
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-05-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0944
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3183
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt047987
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt047987
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03148
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03148
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt051170
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt063726
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0975
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063999
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT WOODHOUSE JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12900 MONROE AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1314863 WINTER ROAD
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT WOODHOUSE JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GRAND RAPIDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode049506
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06169494854
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM REQUIRED. APPLICATIONS SHOULD SHOW USE OF FUNDS TO ACCOMPLISH FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT WOODHOUSE JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06169494854
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine103073 EAST FULTON STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode049506
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PURPOSES OF THE ORGANIZATION ARE CHARITABLE, EDUCATIONAL AND SCIENTIFIC. THE PRIMARY PURPOSE OF THE ORGANIZATION IS SCIENTIFIC - GRANTS FOR RESEARCH ON THE PREVENTION, TREATMENT AND CURE OF DIABETES. THE GRANTS ARE TO BE AWARDED ON A COMPETITIVE BASIS TO PERSONS AND ORGANIZATIONS ACTIVELY CARRYING ON DIABETES RESEARCH IN THE PUBLIC INTEREST. THE EDUCATIONAL PURPOSE OF THE FOUNDATION INCLUDES EDUCATION OF INDIVIDUALS AND THE EDUCATION OF THE PUBLIC. THE INDIVIDUAL EDUCATION INVOLVES RESEARCH GRANTS TO EDUCATIONAL INSTITUTIONS. THE PUBLIC EDUCATION INVOLVES PUBLICATION OF RESEARCH RESULTS, AND ALSO DISCUSSION GROUPS AND OTHER QUALITY OF LIFE ACTIVITIES FOR THE SUPPORT OF DIABETIC PATIENTS AND THEIR FAMILIES. THE CHARITABLE PURPOSE OF THE FOUNDATION INCLUDES THE ADVANCEMENT OF SCIENCE AND EDUCATION, INCLUDING THE SCIENTIFIC AND EDUCATIONAL ACTIVITIES DESCRIBED ABOVE AND MAY ALSO INCLUDE FINANCIAL ASSISTANCE TO DIABETIC PATIENTS AND THEIR FAMILIES IN CASES OF SEVERE FINANCIAL HARDSHIP,
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ST MARYS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AUTISM SOCIETY OF KENT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ST JOHNS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LAKE MICHIGAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ASSOC FOR THE BLIND & VISUALLY IMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15MULLIGAN'S HOLLOW SKI BOWL ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10300 LAFAYETTE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 150348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122355 KNAPP STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132428 BURTON STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14456 CHERRY STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15600 MULLIGANS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode149515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode249505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode349506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode449503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode549417
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03148
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01273
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08284
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0569
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODHOUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169494854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE J SPENCER BARNES
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JSPE
ReturnHeader/Filer/EIN0383499166
ReturnHeader/Filer/PhoneNum06169494854
ReturnHeader/Filer/USAddress/AddressLine103073 EAST FULTON STREET
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260300906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEFF & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 OTTAWA AVENUE NW SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495032873
ReturnHeader/PreparerPersonGrp/PhoneNum06167195454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D NEFF
ReturnHeader/ReturnTs02014-11-05T10:56:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$1.81$5.05$3.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$0.85$4.53$3.67
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.16$1.37$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.00$38.9$3.81$5.97$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$4.32$5.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$1.82$5.90$4.08
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$2.16$5.77$7.92
2018Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$13.7$7.45$6.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$9.00$6.23$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$2.81$6.96$9.77
2015Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$15.1$8.12$6.94
2014Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$5.81$8.99$3.18
2013Summary only. Only limited summary data is available for this year.$51.2$0.00$2.25$4.52$2.27
2012Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$5.55