Civic Intelligence

Dearborn Community Fund

990 • Fiscal year 2014 • EIN 38-3507205

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileDEARBORNFORDCENTER.COM

Refreshing map…

15801 Michigan AvenueDearborn, MI 48126-2904

(313) 943-5478

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$465,993

Down $2,148 (-0.5%) from 2013

Net Assets

Down

$380,323

Down $53,278 (-12%) from 2013

Liabilities

Up

$85,670

Up $51,130 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$78,226

Up $8,631 (+12%) from 2013

Expenses

Down

$128,790

Down $5,282 (-3.9%) from 2013

Net Income

Up

-$50,564

Up $13,913 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $549,284Liabilities 2011: $1,714Net Assets 2011: $547,5702011Assets 2012: $593,877Liabilities 2012: $97,391Net Assets 2012: $496,4862012Assets 2013: $468,141Liabilities 2013: $34,540Net Assets 2013: $433,6012013Assets 2014: $465,993Liabilities 2014: $85,670Net Assets 2014: $380,3232014Assets 2015: $424,867Liabilities 2015: $79,355Net Assets 2015: $345,5122015Assets 2016: $398,480Liabilities 2016: $105,854Net Assets 2016: $292,6262016Assets 2017: $426,769Liabilities 2017: $110,438Net Assets 2017: $316,3312017Assets 2018: $416,673Liabilities 2018: $99,633Net Assets 2018: $317,0402018Assets 2019: $393,292Liabilities 2019: $58,690Net Assets 2019: $334,6022019Assets 2020: $389,675Liabilities 2020: $54,013Net Assets 2020: $335,6622020Assets 2021: $401,671Liabilities 2021: $54,708Net Assets 2021: $346,9632021Assets 2022: $381,427Liabilities 2022: $38,045Net Assets 2022: $343,3822022Assets 2023: $390,009Liabilities 2023: $35,194Net Assets 2023: $354,8152023Assets 2024: $403,770Liabilities 2024: $17,909Net Assets 2024: $385,8612024

Highlighted filing

2014

Assets$465,993
Liabilities$85,670
Net Assets$380,323
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,122Expenses 2011: $450,420Net Income 2011: -$33,2982011Revenue 2012: $100,905Expenses 2012: $151,989Net Income 2012: -$51,0842012Revenue 2013: $69,595Expenses 2013: $134,072Net Income 2013: -$64,4772013Revenue 2014: $78,226Expenses 2014: $128,790Net Income 2014: -$50,5642014Revenue 2015: $60,216Expenses 2015: $87,702Net Income 2015: -$27,4862015Revenue 2016: $57,130Expenses 2016: $114,501Net Income 2016: -$57,3712016Revenue 2017: $67,533Expenses 2017: $54,417Net Income 2017: $13,1162017Revenue 2018: $80,763Expenses 2018: $68,951Net Income 2018: $11,8122018Revenue 2019: $52,325Expenses 2019: $51,266Net Income 2019: $1,0592019Revenue 2020: $13,448Expenses 2020: $23,640Net Income 2020: -$10,1922020Revenue 2021: $60,947Expenses 2021: $53,392Net Income 2021: $7,5552021Revenue 2022: $114,006Expenses 2022: $96,263Net Income 2022: $17,7432022Revenue 2023: $93,806Expenses 2023: $95,421Net Income 2023: -$1,6152023Revenue 2024: $126,397Expenses 2024: $103,355Net Income 2024: $23,0422024

Highlighted filing

2014

Revenue$78,226
Expenses$128,790
Net Income-$50,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$84,482
Mission and Program Overview

Mission

Provides and promotes financial and volunteer resources that directly impact the city of dearborn, mi community.

The dearborn community fund provides and promotes financial and volunteer resources that directly impact the city of dearborn, mi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,900$150,900→ $0
Investments in Publicly Traded Securities$4,018$103,911▲ $99,893
Savings and Temporary Cash Investments$219,684$92,185▼ $127,499
Cash and Non-Interest-Bearing Accounts$16,433$20,742▲ $4,309
Accounts Receivable$15,252$12,585▼ $2,667
Total Assets$468,141$465,993▼ $2,148
Other Assets Total$61,854$85,670▲ $23,816
Liabilities
Escrow Account Liability$34,540$85,670▲ $51,130
Total Liabilities$34,540$85,670▲ $51,130
Net Assets / Fund Balance
Unrestricted Net Assets$422,839$357,420▼ $65,419
Temporarily Rstr Net Assets$10,762$22,903▲ $12,141
Total Net Assets Fund Balance$433,601$380,323▼ $53,278
Total Liabilities and Net Assets / Fund Balance$468,141$465,993▼ $2,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,900$5,005$155,905
Other Assets Org$85,670--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmajean WoodyardExecutive DirectorFT$34,375$34,375

Board Members and Trustees

NameTitle
Susan RowePresident
Brian MillerDirector
Chirs NordinDirector
Denise McdonaldDirector
James JerniganDirector
Jeff StassenDirector
Kerrie PetersonDirector
Said DeepDirector
Thomas ClarkDirector
Johanna SeidelSecretary
Michael BewickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,764
Program Service Revenue
$12,585
Investment Income
$4,913
Other Revenue
$-36
All Other Contributions
$48,864
Change in Net Assets
$-50,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,482
Revenue Not Reported on Financial Statements
$-6,256
Revenue Not Reported on Form 990
$286
Other Revenue Adjustments
$-6,256
Total Revenue per Audited Statements
$84,768
Total Revenue per Form 990
$78,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,914
Salaries, Compensation, and Employee Benefits$46,376
Total Fundraising Expense$42,475
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,875$24,063$3,437$34,375
Other Salaries and Wages$1,383-$6,929$8,312
Fees for Services Accounting-$7,883-$7,883
Grants to Domestic Orgs$7,500--$7,500
Payroll Taxes$701$2,103$885$3,689
All Other Expenses$3,255-$396$3,651
Other Expenses$3,637-$3,516$3,516
Insurance-$2,807-$2,807
Office Expenses-$1,994-$1,994
Total Functional Expenses$47,465$38,850$42,475$128,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,046
Expenses per Audited Statements$135,046
Total Expenses per Form 990$128,790
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$-6,256
Other Expense Adjustments$-6,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DearbornDearborn, MI-Ford Theatre Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,256
Fundraising Gross Income$6,220
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Form 990 is provided to board of directors to review for approval prior to issuance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dearborn Community Fund
EIN
38-3507205
Phone
3139435478
Address
15801 MICHIGAN AVENUE, DEARBORN, MI 48126-2904

Signing Officer

Name
Susan Rowe
Title
Chairman
Phone
3139435478
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rowe
Formed
2000
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Firm
Gordon Advisors Pc
Address
1301 WEST LONG LAKE ROAD SUITE 200, TROY, MI 48098
Preparer
Kevin Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization has 2 sculptures which are on display at the ford community & performing arts center in dearborn.”

PART IV, LINE 1B:

“The organization acts as an agent for the dearborn homecoming festival and the dearborn holiday choral fest.”

PART IV, LINE 2B:

“Funds are held by the organization to be used for expenses for the next annual homecoming festival held in august and holiday choral fest held in december each year.”

PART X, LINE 2:

“Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2014, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses not netted on f/s”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses not netted on f/s”

Raw XML AppendixShowing 400 of 464 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383
IRS990/OtherSalariesAndWagesGrp/TotalAmt08312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701
IRS990/PayrollTaxesGrp/TotalAmt03689
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING FIDUCIARY F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012585
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT AND AWARENESS INCLUDED ART IN PUBLIC PLACES PROJECT, POCKETS OF PERCEPTION PROJECT, YOUTH IN ARTS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt077749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0681
IRS990/PYRevenuesLessExpensesAmt0-64477
IRS990/PYSalariesCompEmpBnftPaidAmt046323
IRS990/PYTotalExpensesAmt0134072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63360
IRS990ScheduleA/PublicSupportPY170Pct00.60870
IRS990ScheduleA/PublicSupportTotal170Amt0438219
IRS990ScheduleA/SubstantialContributorsTotAmt0240440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678659
IRS990ScheduleA/TotalSupportAmt0691613
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0218686
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0150900
IRS990ScheduleD/BeginningBalanceAmt034540
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt0167556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndingBalanceAmt085670
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6256
IRS990ScheduleD/ExpensesSubtotalAmt0135046
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS AGENT-RESTRICTED FUNDS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6256
IRS990ScheduleD/RevenueNotReportedAmt0286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6256
IRS990ScheduleD/RevenueSubtotalAmt084482
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 2 SCULPTURES WHICH ARE ON DISPLAY AT THE FORD COMMUNITY & PERFORMING ARTS CENTER IN DEARBORN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTS AS AN AGENT FOR THE DEARBORN HOMECOMING FESTIVAL AND THE DEARBORN HOLIDAY CHORAL FEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDS ARE HELD BY THE ORGANIZATION TO BE USED FOR EXPENSES FOR THE NEXT ANNUAL HOMECOMING FESTIVAL HELD IN AUGUST AND HOLIDAY CHORAL FEST HELD IN DECEMBER EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2014, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES NOT NETTED ON F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES NOT NETTED ON F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085670
IRS990ScheduleD/TotalExpensesPerForm990Amt0128790
IRS990ScheduleD/TotalRevenuePerForm990Amt078226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORD THEATRE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DEARBORN
IRS990ScheduleI/RecipientTable/RecipientEIN0386004605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015801 MIGHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS MONEY TO THE CITY OF DEARBORN FOR THE FORD THEATRE IN THE DEARBORN COMMUNITY CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW FOR APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022903
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468141
IRS990/TotalAssetsEOYAmt0465993
IRS990/TotalAssetsGrp/BOYAmt0468141
IRS990/TotalAssetsGrp/EOYAmt0465993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060764
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,993
Liabilities
$85,670
Net assets
$380,323
Revenue
$78,226
Expenses
$128,790
Net income
-$50,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.18$3.86$1.26$1.03$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.35$3.55$0.94$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.38$3.43$1.14$0.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.55$3.47$0.61$0.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$0.13$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.59$3.35$0.52$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.00$3.17$0.81$0.69$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$1.10$3.16$0.68$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.06$2.93$0.57$1.15$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.79$3.46$0.60$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$0.78$1.29$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.68$0.35$4.34$0.70$1.34$0.64
2012Summary only. Only limited summary data is available for this year.$5.94$0.97$4.96$1.01$1.52$0.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.02$5.48$4.17$4.50$0.33