Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 38-3571320

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 04, 2013

Organization Profile
121 N Pine River Road48847
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% 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

Up

$154,372

Up $549 (+0.4%) from 2011

Net Assets

Up

$154,372

Up $549 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$630

Down $4,788 (-88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $156,231Liabilities 2010: $0Net Assets 2010: $156,2312010Assets 2011: $153,823Liabilities 2011: $0Net Assets 2011: $153,8232011Assets 2012: $154,372Liabilities 2012: $0Net Assets 2012: $154,3722012Assets 2013: $232,495Liabilities 2013: $1Net Assets 2013: $232,4952013

Highlighted filing

2012

Assets$154,372
Liabilities$0
Net Assets$154,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $4362010Expenses 2011: $5,4182011Expenses 2012: $6302012Revenue 2013: $70,980Expenses 2013: $637Net Income 2013: $70,3432013

Highlighted filing

2012

Revenue-
Expenses$630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG STEFANEKPresident-$0--
MIKE STACKSec / Treas-$0--
SUNIL RANGWANIVice Pres.-$0--
LEWIS SANDELMember-$0--
Filing and Contact Details

Filer

EIN
38-3571320
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0LEGAL AND ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0550
CompensationExplanation/Compensation/PersonName0GREGG STEFANEK
CompensationExplanation/Compensation/PersonName1MIKE STACK
CompensationExplanation/Compensation/PersonName2SUNIL RANGWANI
CompensationExplanation/Compensation/PersonName3LEWIS SANDEL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis04807
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis111006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2197
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis37120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice04807
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice111975
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice35000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0VANGUARD PRIME MONEY MARKET FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1VANGUARD GNMA FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2FRONTIER COMMUNICATIONS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3BANK OF AMERICA NOTES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-88
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-2120
InvestmentsOtherSchedule2/InvestmentsOther/BookValue04075
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14668
InvestmentsOtherSchedule2/InvestmentsOther/BookValue24788
InvestmentsOtherSchedule2/InvestmentsOther/BookValue36065
InvestmentsOtherSchedule2/InvestmentsOther/BookValue45218
InvestmentsOtherSchedule2/InvestmentsOther/BookValue51423
InvestmentsOtherSchedule2/InvestmentsOther/BookValue65896
InvestmentsOtherSchedule2/InvestmentsOther/BookValue74251
InvestmentsOtherSchedule2/InvestmentsOther/BookValue82926
InvestmentsOtherSchedule2/InvestmentsOther/BookValue92168
InvestmentsOtherSchedule2/InvestmentsOther/BookValue105665
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1111442
InvestmentsOtherSchedule2/InvestmentsOther/BookValue127465
InvestmentsOtherSchedule2/InvestmentsOther/BookValue139277
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1416000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1511572
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1610565
InvestmentsOtherSchedule2/InvestmentsOther/BookValue175155
InvestmentsOtherSchedule2/InvestmentsOther/BookValue185063
InvestmentsOtherSchedule2/InvestmentsOther/BookValue194863
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2010000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AUTOMATIC DATA PROCESSING INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CITIGROUP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CONOCO PHILLIPS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FED EX CORP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4FRONTIER COMMUNICATIONS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5PEPSICO INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6PHILLIPS 66
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7PROCTOR & GAMBLE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8STRYKER CORP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9VERIZON COMMUNICATIONS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10WELLS FARGO & CO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem113M CO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12AFS INT'L GR & INC FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13AMCAP FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14FUNDAMENTAL INVESTORS FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15WASHINGTON MUTUAL INV FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16VANGUARD PRIME MM FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17VANGUARD GNMA FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18VANGUARD INTER-TERM BOND FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19GENERAL ELECTRIC CAPITAL CORP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20BANK OF AMERICA CORP NOTES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21MUNI BOND - OTTAWA MICHIGAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22MUNI BOND - VAN BUREN MICHIGAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23AFS GLOBAL BALANCED FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem24CAPITAL INCOME BUILDER FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06379
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1397
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV26335
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV39399
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV47653
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV52788
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV67697
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV75715
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV85313
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV93713
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1010362
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1114894
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1211462
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1313318
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1422149
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1513224
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV169900
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV175713
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV185488
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV195094
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2010307
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02396
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-1239
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02418
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-1239
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01179
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0549
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice021899
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1231
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01788
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0630
IRS990PF/BalanceSheets/InvestmentsOtherBOY0139430
IRS990PF/BalanceSheets/InvestmentsOtherEOY0138545
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0177300
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY014393
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IRS990PF/BalanceSheets/TotalAssetsBOY0153823
IRS990PF/BalanceSheets/TotalAssetsEOY0154372
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0193127
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY0153823
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0549
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0154372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0153823
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0154372
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax036
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal036
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome036
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue036
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0193127
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0184592
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015110
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0169482
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02769
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09091
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0181823
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0184592
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGG STEFANEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIKE STACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUNIL RANGWANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEWIS SANDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 WARWICK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11121 N PINE RIVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12300 WARWICK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13300 WARWICK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ITHACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ALMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048801
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348801
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year302500
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02500
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year302500
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04658
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.029627
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30150502
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50154578
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404390
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504732
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.076850
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME HELPS INCREASE ASSET VALUE WHICH IS USED TO PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WHICH IS THE PURPOSE OF THIS PRIVATE FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDEND INCOME HELPS INCREASE ASSEST VALUE WHICH IS USED TO PROVIDE SCHOLARSHIPS AND FINANICAL ASSISTANCE WHICH IS THE PURPOSE OF THIS PRIVATE FOUNDAITON
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MIKE STACK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09898755111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10121 N PINE RIVER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ITHACA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048847
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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/SummaryOfDirectCharitableActy/Description10NO CONTRIBUTIONS WERE MADE THIS YEAR
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A STANDARDIZED SCHOLARSHIP APPLICATION HAS BEEN DEVELOPED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GRATIOT PHYSICIANS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09898755111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10121 N PINE ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ITHACA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048847
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANT MUST BE ACCEPTED TO A PROFESSIONAL SCHOOL FOR TRAINING IN ONE OF THE MANY VARIOUS BRANCHES OF HEALTH CARE SUCH AS MEDICAL OR NURSING SCHOOL, PODIATRY, PHYSICAL THERAPY, X-RAY OR ULTRASOUND TECHNOLOGY, ETC. APPLICANT MUST BE A RESIDENT OF GRATIOT COUNTY, OR WITHIN GRATIOT HOSPITAL'S SERVICE AREA OR BE ABLE TO CONVINCINGLY ASSURE THE COMMITTEE THAT THEY ARE COMMITTED TO SERVE THIS AREA. APPLICANT MUST NOT BE A DIRECT RELATIVE OF ANY MEMBER OF THE GRATIOT COUNTY MEDICAL, PC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE DATES HAVE BEEN ESTABLISHED.
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
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383571320
ReturnHeader/Filer/Name/BusinessNameLine10GRATIOT PHYSICIANS FOUNDATION
ReturnHeader/Filer/NameControl0GRAT
ReturnHeader/Filer/Phone09898755111
ReturnHeader/Filer/USAddress/AddressLine10121 N PINE RIVER ROAD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048847
ReturnHeader/Officer/DateSigned02013-07-04
ReturnHeader/Officer/Name0MIKE STACK
ReturnHeader/Officer/Phone09898755111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W WARWICK DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048801
ReturnHeader/Preparer/Name0TIMOTHY C KELLNER CPA
ReturnHeader/Preparer/Phone09894636123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T09:15:39-05:00

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
$154,372
Liabilities
$0
Net assets
$154,372
Revenue
-
Expenses
$630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.71$0.01$0.70
2012Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00