Civic Intelligence

Celani Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 38-3544723

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
42875 Grand River Ave No 20148375
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

99th percentile

866%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$526,750

Up $472,216 (+866%) from 2011

Net Assets

Up

$526,750

Up $472,216 (+866%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,225

Up $105,719 (+1625%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $15,930Liabilities 2010: $0Net Assets 2010: $15,9302010Assets 2011: $54,534Liabilities 2011: $0Net Assets 2011: $54,5342011Assets 2012: $526,750Liabilities 2012: $0Net Assets 2012: $526,7502012Assets 2013: $974,485Liabilities 2013: $0Net Assets 2013: $974,4852013Assets 2014: $964,246Liabilities 2014: $1Net Assets 2014: $964,2462014Assets 2015: $972,107Liabilities 2015: $2,300Net Assets 2015: $969,8072015Assets 2016: $1,914,644Liabilities 2016: $3,400Net Assets 2016: $1,911,2442016Assets 2017: $1,571,215Liabilities 2017: $2,650Net Assets 2017: $1,568,5652017Assets 2018: $1,306,671Liabilities 2018: $3,650Net Assets 2018: $1,303,0212018Assets 2019: $1,492,463Liabilities 2019: $2,850Net Assets 2019: $1,489,6132019Assets 2020: $1,490,502Liabilities 2020: $0Net Assets 2020: $1,490,5022020Assets 2021: $1,628,724Liabilities 2021: $1Net Assets 2021: $1,628,7242021Assets 2022: $1,425,734Liabilities 2022: $0Net Assets 2022: $1,425,7342022Assets 2023: $1,470,680Liabilities 2023: $12023

Highlighted filing

2012

Assets$526,750
Liabilities$0
Net Assets$526,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $523,7502010Expenses 2011: $6,5062011Expenses 2012: $112,2252012Revenue 2013: $1,021,729Expenses 2013: $26,994Net Income 2013: $994,7352013Revenue 2014: $26,771Expenses 2014: $18,971Net Income 2014: $7,8002014Revenue 2015: $131,569Expenses 2015: $115,322Net Income 2015: $16,2472015Revenue 2016: $1,496,695Expenses 2016: $22,806Net Income 2016: $1,473,8892016Revenue 2017: $93,475Expenses 2017: $436,114Net Income 2017: -$342,6392017Revenue 2018: $110,234Expenses 2018: $375,778Net Income 2018: -$265,5442018Revenue 2019: $205,321Expenses 2019: $18,729Net Income 2019: $186,5922019Revenue 2020: $8,911Expenses 2020: $8,022Net Income 2020: $8892020Revenue 2021: $272,107Expenses 2021: $133,885Net Income 2021: $138,2222021Revenue 2022: -$66,740Expenses 2022: $136,250Net Income 2022: -$202,9902022Revenue 2023: $49,975Expenses 2023: $5,029Net Income 2023: $44,9462023

Highlighted filing

2012

Revenue-
Expenses$112,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CELANIPresident-$0--
VICKI CELANITreasurer, Secretary-$0--
VINCENZO CELANIDirector-$0--
OLIVIA CELANIDirector-$0--
BENEDETTO CELANIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLLEGE FOR CREATIVE STUDIESTO PROMOTE EDUCATION OF THE ARTSPUBLICDETROIT, MI, US$100,000
Paid GrantCARE HOUSE OF OAKLAND COUNTYTO SUPPORT NEGLECTED AND ABUSED CHILDRENPUBLICPONTIAC, MI, US$6,000
Paid GrantSHAWN BURR FOUNDATIONTO SUPPORT BLOOD CANCER RESEARCH, EDUCATION AND PATIENT SERVICESPUBLICPORT HURON, MI, US$5,000
Filing and Contact Details

Filer

EIN
38-3544723
Raw XML AppendixShowing 400 of 425 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/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue061510
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1222300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV061860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1233200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01,000 SHS QUALCOMM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock110,000 SHS NGL ENERGY PARTNERS LP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount076
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount095377
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount095453
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA095453
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm095377
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0111000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0111000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0582260
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm076
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss076
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0565488
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0424355
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss095377
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome094840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0111612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0112225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome095453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0677713
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0612
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01225
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0283810
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0295060
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY034
IRS990PF/BalanceSheets/OtherAssetsEOY034
IRS990PF/BalanceSheets/OtherAssetsEOYFMV034
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY054534
IRS990PF/BalanceSheets/RetainedEarningsEOY0526750
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY054500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0242906
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0242903
IRS990PF/BalanceSheets/TotalAssetsBOY054534
IRS990PF/BalanceSheets/TotalAssetsEOY0526750
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0537997
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY054534
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0526750
IRS990PF/BalanceSheets/TotalNetAssetsBOY054534
IRS990PF/BalanceSheets/TotalNetAssetsEOY0526750
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome095377
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0139858
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis164120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05,000 SHS AUTONATION INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1250 SHS INTUITIVE SURGICAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2STATE BK INDIA CHICA DEP ACT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss039388
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss155989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses039388
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses155989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0179246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1120109
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2125000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0565488
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases093272
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0620022
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY054534
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0526750
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012384
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012384
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012384
IRS990PF/DistributableAmount/MinimumInvestmentReturn014281
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01897
IRS990PF/DistributableAmount/TotalTax01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04034
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0537997
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0289967
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0240897
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities049070
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04350
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014281
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0285617
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0289967
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS CELANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICKI CELANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VINCENZO CELANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OLIVIA CELANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BENEDETTO CELANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1042875 GRAND RIVER AVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1142875 GRAND RIVER AVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1242875 GRAND RIVER AVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1342875 GRAND RIVER AVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1442875 GRAND RIVER AVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NOVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NOVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NOVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NOVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NOVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode448375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0275321
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0274373
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.960634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.203147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.030804
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.389120
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.848426
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.331675
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0285617
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1018558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20171862
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3067555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40310496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50443217
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0111612
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20520880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026287
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40263433
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50147004
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.803172
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0111612
IRS990PF/QualifyingDistributions/ExpensesAndContributions0111612
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0111612
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOSEPH D'AGOSTINO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02484651550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1042875 GRAND RIVER AVE SUITE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NOVI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048375
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS CELANI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROMOTE EDUCATION OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT BLOOD CANCER RESEARCH, EDUCATION AND PATIENT SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT NEGLECTED AND ABUSED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COLLEGE FOR CREATIVE STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHAWN BURR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CARE HOUSE OF OAKLAND COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 EAST KIRBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 610812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1244765 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORT HURON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248341
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0111000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012384
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012384
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102842
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20516477
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023013
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40248175
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50127097
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50127097
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0889735
IRS990PF/UndistributedIncome/ExcessFromCurrentYear099228
IRS990PF/UndistributedIncome/ExcessFromYear102842
IRS990PF/UndistributedIncome/ExcessFromYear20516477
IRS990PF/UndistributedIncome/ExcessFromYear3023013
IRS990PF/UndistributedIncome/ExcessFromYear40248175
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0111612
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus099228
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01016832
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0917604
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01200
IRS990ScheduleB/ContributorInfo/AggregateContributions1182500
IRS990ScheduleB/ContributorInfo/AggregateContributions2114750
IRS990ScheduleB/ContributorInfo/AggregateContributions361510
IRS990ScheduleB/ContributorInfo/AggregateContributions4222300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102600 TURTLE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112600 TURTLE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122600 TURTLE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine132600 TURTLE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine142600 TURTLE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048302
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148302
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode248302
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode348302
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode448302
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS CELANI
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THOMAS CELANI
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2THOMAS CELANI
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3THOMAS CELANI
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4THOMAS CELANI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/NoncashContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI24
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI35
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-27
IRS990ScheduleB/NoncashProperty/DateReceived12012-01-27
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-27
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-27
IRS990ScheduleB/NoncashProperty/FairMarketValue0182500
IRS990ScheduleB/NoncashProperty/FairMarketValue1114750
IRS990ScheduleB/NoncashProperty/FairMarketValue261510
IRS990ScheduleB/NoncashProperty/FairMarketValue3222300
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription05,000 SHARES AUTONATION STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1250 SHARES ISRG STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription21,000 SHARES QUALCOM STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription310,000 SHARES NGL STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue034
OtherAssetsSchedule/OtherAssets/Description0TAX REFUND APPLIED
OtherAssetsSchedule/OtherAssets/EOYBookValue034
OtherAssetsSchedule/OtherAssets/EOYFMV034
OtherDecreasesSchedule/OtherDecreases/Amount093272
OtherDecreasesSchedule/OtherDecreases/Description0EXCESS OF FMV OF ASSETS CONTRIBUTED OVER TAX BASIS
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383544723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,750
Liabilities
$0
Net assets
$526,750
Revenue
-
Expenses
$112,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.21$0.02$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.11$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.09$0.44$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.50$0.02$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.12$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.02$0.03$0.99
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52