Civic Intelligence

Cipa Foundation

990PF • Fiscal year 2016 • EIN 38-3506568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

3712 Warwick DriveRochester Hills, MI 48309

(248) 299-0745

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

651%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$344,993

Up $14,837 (+4.5%) from 2015

Net Assets

Up

$344,993

Up $14,837 (+4.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$37,759

Up $32,729 (+651%) from 2015

Expenses

Down

$23,020

Down $6,827 (-23%) from 2015

Net Income

Up

$14,739

Up $39,556 (+159%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $412,616Liabilities 2010: $0Net Assets 2010: $412,6162010Assets 2011: $342,766Liabilities 2011: $0Net Assets 2011: $342,7662011Assets 2012: $327,840Liabilities 2012: $0Net Assets 2012: $327,8402012Assets 2013: $338,528Liabilities 2013: $1Net Assets 2013: $338,5282013Assets 2014: $354,903Liabilities 2014: $1Net Assets 2014: $354,9032014Assets 2015: $330,156Liabilities 2015: $1Net Assets 2015: $330,1562015Assets 2016: $344,993Liabilities 2016: $0Net Assets 2016: $344,9932016Assets 2017: $314,627Liabilities 2017: $0Net Assets 2017: $314,6272017Assets 2018: $357,099Liabilities 2018: $0Net Assets 2018: $357,0992018Assets 2019: $324,316Liabilities 2019: $1Net Assets 2019: $324,3162019Assets 2020: $298,435Liabilities 2020: $1Net Assets 2020: $298,4352020Assets 2021: $346,761Liabilities 2021: $1Net Assets 2021: $346,7612021Assets 2022: $316,603Liabilities 2022: $1Net Assets 2022: $316,6032022Assets 2023: $289,649Liabilities 2023: $1Net Assets 2023: $289,6492023Assets 2024: $271,601Liabilities 2024: $0Net Assets 2024: $271,6012024

Highlighted filing

2016

Assets$344,993
Liabilities$0
Net Assets$344,993

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $55,2072010Expenses 2011: $55,8332011Expenses 2012: $43,7822012Revenue 2013: $53,853Expenses 2013: $43,165Net Income 2013: $10,6882013Revenue 2014: $45,672Expenses 2014: $29,385Net Income 2014: $16,2872014Revenue 2015: $5,030Expenses 2015: $29,847Net Income 2015: -$24,8172015Revenue 2016: $37,759Expenses 2016: $23,020Net Income 2016: $14,7392016Revenue 2017: $13,635Expenses 2017: $44,336Net Income 2017: -$30,7012017Revenue 2018: $82,722Expenses 2018: $40,336Net Income 2018: $42,3862018Revenue 2019: $8,426Expenses 2019: $41,209Net Income 2019: -$32,7832019Revenue 2020: $1,093Expenses 2020: $26,971Net Income 2020: -$25,8782020Revenue 2021: $85,176Expenses 2021: $36,849Net Income 2021: $48,3272021Revenue 2022: $1,728Expenses 2022: $31,886Net Income 2022: -$30,1582022Revenue 2023: $2,852Expenses 2023: $29,806Net Income 2023: -$26,9542023Revenue 2024: $11,869Expenses 2024: $29,917Net Income 2024: -$18,0482024

Highlighted filing

2016

Revenue$37,759
Expenses$23,020
Net Income$14,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS A WILSONPresidentPT$0--
LISA CIPA ELDERVice President-$0--
BERNARD J CIPASecretary/Treas-$0--
SCOTT CIPADirector-$0--
DREW M CIPADirector-$0--
BERNARD D CIPADirector-$0--
ELEANOR R CIPADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cipa Foundation
EIN
38-3506568
Phone
2482990745
Address
3712 WARWICK DRIVE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Chris a Wilson
Title
President
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084-3108
Preparer
Ursula C Scroggs CPA
Phone
2486493400
Raw XML Appendix342 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02850
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08692
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt029067
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037759
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037759
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029067
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt010800
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08692
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08692
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014739
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0367295
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0396339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029067
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt029044
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014739
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt098
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0344993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0330156
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0344993
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018013
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018013
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018013
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018641
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0628
IRS990PF/DistributableAmountGrp/TotalTaxAmt0628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0565
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01193
IRS990PF/FMVAssetsEOYAmt0388467
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0330156
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02895
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0388467
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0330156
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0330156
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0378502
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016211
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0362291
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05678
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018641
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0372824
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0378502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRIS A WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA CIPA ELDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BERNARD J CIPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT CIPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DREW M CIPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BERNARD D CIPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ELEANOR R CIPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03712 WARWICK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCHESTER HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRIS A WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02482990745
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM REQUIRED. REQUESTS SHOULD CONTAIN SUFFICIENT INFORMATION INCLUDING THE NECESSARY NAMES, ADDRESSES, TELEPHONE NUMBERS AND PURPOSE OF THE REQUEST, FOR THE TRUSTEES TO BE ABLE TO MAKE A REASONED JUDGMENT WITH RESPECT TO THE REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRIS A WILSON PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02482990745
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 70451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROCHESTER HILLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO CURRENT RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BERNARD J CIPA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SCOTT CIPA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2DREW M CIPA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3BERNARD D CIPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ADVANCE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOMINICAN SISTERS OF PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0775 WEST DRAHNER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11500 ROSECRANS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANHATTAN BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190266
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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/AppliedToCurrentYearAmt016650
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020329
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076199
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1572
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04804
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2636
OtherIncreasesSchedule/OtherIncreasesDetail/Amt098
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt0210
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt2918
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MI FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1826
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt192
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS A WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CIPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIPA
ReturnHeader/Filer/EIN0383506568
ReturnHeader/Filer/PhoneNum02482990745
ReturnHeader/Filer/USAddress/AddressLine1Txt03712 WARWICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843108
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URSULA C SCROGGS CPA
ReturnHeader/ReturnTs02017-06-10T09:32:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.03$0.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.02$0.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.85$0.37$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.01$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.08$0.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.83$0.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.14$0.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.38$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.05$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.54$0.43$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.44
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.56
2010Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.55