Civic Intelligence

Dorrell Farms Foundation

990PF • Fiscal year 2012 • EIN 38-3563292

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
300 Ferndale48009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$28,842

Down $4,866 (-14%) from 2011

Net Assets

Down

$28,842

Down $4,866 (-14%) 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

$29,784

Up $24,897 (+509%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $29,798Liabilities 2010: $0Net Assets 2010: $29,7982010Assets 2011: $33,708Liabilities 2011: $0Net Assets 2011: $33,7082011Assets 2012: $28,842Liabilities 2012: $0Net Assets 2012: $28,8422012Assets 2013: $25,412Liabilities 2013: $1Net Assets 2013: $25,4122013Assets 2014: $56,920Liabilities 2014: $1Net Assets 2014: $56,9202014Assets 2015: $90,467Liabilities 2015: $1Net Assets 2015: $90,4672015Assets 2016: $90,955Liabilities 2016: $0Net Assets 2016: $90,9552016Assets 2018: $85,568Liabilities 2018: $0Net Assets 2018: $85,5682018Assets 2019: $75,617Liabilities 2019: $1Net Assets 2019: $75,6172019Assets 2020: $132,481Liabilities 2020: $1Net Assets 2020: $132,4812020Assets 2021: $127,712Liabilities 2021: $1Net Assets 2021: $127,7122021Assets 2022: $122,316Liabilities 2022: $1Net Assets 2022: $122,3162022Assets 2023: $116,431Liabilities 2023: $1Net Assets 2023: $116,4312023Assets 2024: $313,502Liabilities 2024: $0Net Assets 2024: $313,5022024

Highlighted filing

2012

Assets$28,842
Liabilities$0
Net Assets$28,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $25,2932010Expenses 2011: $4,8872011Expenses 2012: $29,7842012Revenue 2013: $2,776Expenses 2013: $25,364Net Income 2013: -$22,5882013Revenue 2014: $36,443Expenses 2014: $22,746Net Income 2014: $13,6972014Revenue 2015: $40,418Expenses 2015: $37,653Net Income 2015: $2,7652015Revenue 2016: $3,416Expenses 2016: $2,928Net Income 2016: $4882016Revenue 2018: $21,417Expenses 2018: $23,473Net Income 2018: -$2,0562018Revenue 2019: $6,589Expenses 2019: $16,311Net Income 2019: -$9,7222019Revenue 2020: $62,362Expenses 2020: $5,346Net Income 2020: $57,0162020Revenue 2021: $6,683Expenses 2021: $10,952Net Income 2021: -$4,2692021Revenue 2022: $7,061Expenses 2022: $12,381Net Income 2022: -$5,3202022Revenue 2023: $7,363Expenses 2023: $13,220Net Income 2023: -$5,8572023Revenue 2024: $210,776Expenses 2024: $13,643Net Income 2024: $197,1332024

Highlighted filing

2012

Revenue-
Expenses$29,784
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE E THALPresident-$0--
ILEANE THALSec/Tres-$0--
DENISE THALVP-$0--
ROBERT THALVP-$0--
SUSAN THALVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBALDWIN PUBLIC LIBRARYEXEMPT - SEC 170(C)PUB. CHARITYBIRMINGHAM, MI, US$19,812
Paid GrantBALDWIN PUBLIC LIBRARYEXEMPT - SEC 170(C)PUB. CHARITYBIRMINGHAM, MI, US$4,920
Paid GrantOTHER 100 OR LESSEXEMPT - SEC 170(C)PUB. CHARITYBIRMINGHAM, MI, US$2,630
Paid GrantTHE KATIE AT THE BAT TEAMEXEMPT - SEC 170(C)PUB. CHARITYMERION, PA, US$600
Paid GrantDIAEXEMPT - SEC 170(C)PUB. CHARITYDETROIT, MI, US$500
Paid GrantBALDWIN PUBLIC LIBRARYEXEMPT - SEC 170(C)PUB. CHARITYBIRMINGHAM, MI, US$277
Paid GrantALAN AMECHE MEMORIAL FUNDEXEMPT - SEC 170(C)PUB. CHARITYNARBERTH, PA, US$200
Paid GrantORTEXEMPT - SEC 170(C)PUB. CHARITYBLOOMFIELD HILLS, MI, US$125
Filing and Contact Details

Filer

EIN
38-3563292
Raw XML Appendix362 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
CompensationExplanation/Compensation/PersonName0BRUCE E THAL
CompensationExplanation/Compensation/PersonName1ILEANE THAL
CompensationExplanation/Compensation/PersonName2DENISE THAL
CompensationExplanation/Compensation/PersonName3ROBERT THAL
CompensationExplanation/Compensation/PersonName4SUSAN THAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017115
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0143775
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HELD AT STATE STREET
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02551
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02552
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02552
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02552
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps029064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02551
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02551
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02551
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07768
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01832
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0720
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY019710
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY017115
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0143775
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY033708
IRS990PF/BalanceSheets/RetainedEarningsEOY028842
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013998
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011727
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011727
IRS990PF/BalanceSheets/TotalAssetsBOY033708
IRS990PF/BalanceSheets/TotalAssetsEOY028842
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0155502
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033708
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY028842
IRS990PF/BalanceSheets/TotalNetAssetsBOY033708
IRS990PF/BalanceSheets/TotalNetAssetsEOY028842
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07768
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases033902
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases021268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062744
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033708
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY028842
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06238
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06238
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06238
IRS990PF/DistributableAmount/MinimumInvestmentReturn06256
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018
IRS990PF/DistributableAmount/TotalTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments050
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0155502
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0127019
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02374
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0124645
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01905
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06256
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0125114
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0127019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
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/PersonName0BRUCE E THAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ILEANE THAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DENISE THAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT THAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SUSAN THAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 FERNDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11300 FERNDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121519 GRANGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132653 SOUTH MOORE DRIVE UNIT A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine148 WYNNEDALE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LAKEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NARBERTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode419072
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08797
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08779
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.029703
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.194771
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040854
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045438
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.040067
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0125114
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10124230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20124428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30109168
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40129186
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50138842
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029064
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103690
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024235
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405870
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505563
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.350833
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029046
IRS990PF/QualifyingDistributions/ExpensesAndContributions029064
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm018
IRS990PF/QualifyingDistributions/QualifyingDistributions029064
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRUCE E THAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02486448095
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 FERNDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BIRMINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount319812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EXEMPT - SEC 170(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALAN AMECHE MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BALDWIN PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BALDWIN PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BALDWIN PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16OTHER 100 OR LESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE KATIE AT THE BAT TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUB. CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 978
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11300 W MERRILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12300 W MERRILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13300 W MERRILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145200 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156735 TELEGRAPH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16300 FERNDALE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17257 STANDISH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NARBERTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MERION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode719066
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029064
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06238
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06238
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015582
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038408
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022826
IRS990PF/UndistributedIncome/ExcessFromYear2015582
IRS990PF/UndistributedIncome/QualifyingDistributions029064
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022826
IRS990PF/UndistributedIncome/TotalCorpus038408
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015582
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10300 FERNDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048009
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MRS ILEANE THAL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue035000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 SHS FOREST LABS
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount048
OtherDecreasesSchedule/OtherDecreases/Amount133854
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES PAID
OtherDecreasesSchedule/OtherDecreases/Description1DIFF BETWEEN BASIS & FMV OF SEC CONTR. RECEIVED
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0525
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome248
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3127
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3127
OtherIncreasesSchedule/OtherIncreases/Amount021268
OtherIncreasesSchedule/OtherIncreases/Description0DIFF BETWEEN BASIS & FMV OF SEC CONT DISTRIBUTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383563292
ReturnHeader/Filer/Name/BusinessNameLine10DORRELL FARMS FOUNDATION
ReturnHeader/Filer/NameControl0DORR
ReturnHeader/Filer/Phone02486448095
ReturnHeader/Filer/USAddress/AddressLine10300 FERNDALE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0BRUCE E THAL
ReturnHeader/Officer/Phone02486448095
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAPLAN KATZMAN KLEIN & KOTERBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107011 ORCHARD LAKE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483223691
ReturnHeader/Preparer/Name0ROBERT J KLEIN CPA
ReturnHeader/Preparer/Phone02488516200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T08:26:29-05:00

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
$28,842
Liabilities
$0
Net assets
$28,842
Revenue
-
Expenses
$29,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.11$0.14$1.97
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.62$0.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.25$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25