Civic Intelligence

Dearborn Community Fund

990 • Fiscal year 2017 • EIN 38-3507205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileDEARBORNCOMMUNITYFUND.ORG

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,813

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$426,769

Up $28,289 (+7.1%) from 2016

Net Assets

Up

$316,331

Up $23,705 (+8.1%) from 2016

Liabilities

Up

$110,438

Up $4,584 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$67,533

Up $10,403 (+18%) from 2016

Expenses

Down

$54,417

Down $60,084 (-52%) from 2016

Net Income

Up

$13,116

Up $70,487 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$426,769
Liabilities$110,438
Net Assets$316,331
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$67,533
Expenses$54,417
Net Income$13,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$67,583
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$105,470$111,814▲ $6,344
Savings and Temporary Cash Investments$35,865$35,899▲ $34
Accounts Receivable-$22,738-
Cash and Non-Interest-Bearing Accounts$391$2,544▲ $2,153
Total Assets$398,480$426,769▲ $28,289
Other Assets Total$105,854$102,874▼ $2,980
Liabilities
Escrow Account Liability$105,854$110,438▲ $4,584
Total Liabilities$105,854$110,438▲ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$272,703$294,519▲ $21,816
Temporarily Rstr Net Assets$19,923$21,812▲ $1,889
Total Net Assets Fund Balance$292,626$316,331▲ $23,705
Total Liabilities and Net Assets / Fund Balance$398,480$426,769▲ $28,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,900$5,005$155,905
Other Assets Org$102,874--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmajean WoodyardExecutive DirectorFT$7,813$7,813

Board Members and Trustees

NameTitle
Susan RowePresident
Chris NordinDirector
Denise McdonaldDirector
James JerniganDirector
Jeff StassenDirector
Kerrie D PetersonDirector
Michael BewickDirector
Thomas ClarkDirector
Johanna SeidelSecretary
Said DeepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,546
Program Service Revenue
$15,174
Investment Income
$3,861
Other Revenue
$-48
All Other Contributions
$36,746
Change in Net Assets
$13,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,937
Salaries, Compensation, and Employee Benefits$13,980
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$6,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,563$5,469$781$7,813
Grants to Domestic Orgs$7,500--$7,500
Other Salaries and Wages$959-$3,838$4,797
Fees for Services Accounting-$4,621-$4,621
Office Expenses-$3,760-$3,760
Insurance-$3,184-$3,184
Payroll Taxes$274$589$507$1,370
Fees for Services Other-$750-$750
Other Expenses$500-$954$500
All Other Expenses$-50-$64$14
Total Functional Expenses$29,900$18,373$6,144$54,417
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$50
Fundraising Gross Income$2
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
Yes
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 11B

“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
Johanna Seidel
Title
President
Phone
3139435478
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Seidel
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E 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, the dearborn holiday choral fest, the martian marathon, van dorp memorial and youth affairs.”

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, 2017, no liability for uncertain tax benefits was recorded.”

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 440 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt022738
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DEARBORN COMMUNITY FUND PROVIDES AND PROMOTES FINANCIAL AND VOLUNTEER RESOURCES THAT DIRECTLY IMPACT THE CITY OF DEARBORN, MI COMMUNITY.
IRS990/AllOtherContributionsAmt036746
IRS990/AllOtherExpensesGrp/FundraisingAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-50
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMAJEAN WOODYARD
IRS990/BooksInCareOfDetail/PhoneNum03139432368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015801 MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0391
IRS990/CashNonInterestBearingGrp/EOYAmt02544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048546
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt03861
IRS990/CYOtherExpensesAmt032937
IRS990/CYOtherRevenueAmt0-48
IRS990/CYProgramServiceRevenueAmt015174
IRS990/CYRevenuesLessExpensesAmt013116
IRS990/CYSalariesCompEmpBnftPaidAmt013980
IRS990/CYTotalExpensesAmt054417
IRS990/CYTotalFundraisingExpenseAmt06144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTION TO THE THEATRE LOCATED WITHIN THE FORD COMMUNITY AND PERFORMING ARTS CENTER, FOR CAPITAL IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0105854
IRS990/EscrowAccountLiabilityGrp/EOYAmt0110438
IRS990/ExpenseAmt07500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04621
IRS990/FeesForServicesAccountingGrp/TotalAmt04621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAID DEEP
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHANNA SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRIE D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF STASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMAJEAN WOODYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt050
IRS990/FundraisingGrossIncomeAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011800
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03184
IRS990/InsuranceGrp/TotalAmt03184
IRS990/InvestmentIncomeGrp/ExclusionAmt03861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111814
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150900
IRS990/LandBldgEquipCostOrOtherBssAmt0155905
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES AND PROMOTES FINANCIAL AND VOLUNTEER RESOURCES THAT DIRECTLY IMPACT THE CITY OF DEARBORN, MI COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292626
IRS990/NetAssetsOrFundBalancesEOYAmt0316331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010589
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105854
IRS990/OtherAssetsTotalGrp/EOYAmt0102874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART IN PUBLIC PLACES
IRS990/OtherExpensesGrp/Desc1ARTS DEARBORN
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3VARIOUS GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt014043
IRS990/OtherExpensesGrp/ProgramServicesAmt15111
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt014043
IRS990/OtherExpensesGrp/TotalAmt15111
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959
IRS990/OtherSalariesAndWagesGrp/TotalAmt04797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274
IRS990/PayrollTaxesGrp/TotalAmt01370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHANNA SEIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING FIDUCIARY F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015174
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT AND AWARENESS INCLUDED ART IN PUBLIC PLACES PROJECT, POCKETS OF PERCEPTION PROJECT, YOUTH IN ARTS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02517
IRS990/PYOtherExpensesAmt056003
IRS990/PYOtherRevenueAmt0982
IRS990/PYProgramServiceRevenueAmt015250
IRS990/PYRevenuesLessExpensesAmt0-57371
IRS990/PYSalariesCompEmpBnftPaidAmt043498
IRS990/PYTotalExpensesAmt0114501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51370
IRS990ScheduleA/PublicSupportPY170Pct00.43770
IRS990ScheduleA/PublicSupportTotal170Amt0137844
IRS990ScheduleA/SubstantialContributorsTotAmt0116732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254576
IRS990ScheduleA/TotalSupportAmt0268339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0232038
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0150900
IRS990ScheduleD/BeginningBalanceAmt0105854
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt0227454
IRS990ScheduleD/EndingBalanceAmt0110438
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS AGENT-RESTRICTED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155905
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, THE DEARBORN HOLIDAY CHORAL FEST, THE MARTIAN MARATHON, VAN DORP MEMORIAL AND YOUTH AFFAIRS.
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, 2017, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
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/TotalBookValueOtherAssetsAmt0102874
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:
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 11B
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/BOYAmt019923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021812
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398480
IRS990/TotalAssetsEOYAmt0426769
IRS990/TotalAssetsGrp/BOYAmt0398480
IRS990/TotalAssetsGrp/EOYAmt0426769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048546
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029900
IRS990/TotalFunctionalExpensesGrp/TotalAmt054417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105854
IRS990/TotalLiabilitiesEOYAmt0110438
IRS990/TotalLiabilitiesGrp/BOYAmt0105854
IRS990/TotalLiabilitiesGrp/EOYAmt0110438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029900
IRS990/TotalProgramServiceRevenueAmt015174
IRS990/TotalReportableCompFromOrgAmt07813
IRS990/TotalRevenueGrp/ExclusionAmt03813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015801 MICHIGAN AVENUE
IRS990/USAddress/CityNm0DEARBORN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,769
Liabilities
$110,438
Net assets
$316,331
Revenue
$67,533
Expenses
$54,417
Net income
$13,116
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
2017Detailed filing. Detailed filing data is available for this year.$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