Civic Intelligence

Karen J Stuck MD Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-3571954

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
39555 Orchard Hill Place48375
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

20th percentile

-17%

Faster asset growth than 20% 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 / Assets66th percentile

Assets

Down

$333,887

Down $69,787 (-17%) from 2011

Net Assets

$330,055

No earlier filing loaded for comparison.

Liabilities

Up

$3,832

Up $923 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,834

Up $19,748 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $403,674Liabilities 2011: $2,9092011Assets 2012: $333,887Liabilities 2012: $3,832Net Assets 2012: $330,0552012Assets 2013: $282,130Liabilities 2013: $1,7832013Assets 2014: $359,734Liabilities 2014: $1,7732014Assets 2015: $354,304Liabilities 2015: $1,773Net Assets 2015: $352,5312015Assets 2017: $505,212Liabilities 2017: $1,773Net Assets 2017: $503,4392017Assets 2018: $586,067Liabilities 2018: $1,773Net Assets 2018: $584,2942018Assets 2019: $650,403Liabilities 2019: $1,773Net Assets 2019: $648,6302019Assets 2020: $734,362Liabilities 2020: $1,773Net Assets 2020: $732,5892020Assets 2021: $848,474Liabilities 2021: $1,773Net Assets 2021: $846,7012021Assets 2022: $820,017Liabilities 2022: $1,773Net Assets 2022: $818,2442022Assets 2023: $1,030,434Liabilities 2023: $1,7732023Assets 2024: $1,326,874Liabilities 2024: $1,773Net Assets 2024: $1,325,1012024

Highlighted filing

2012

Assets$333,887
Liabilities$3,832
Net Assets$330,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,821Expenses 2011: $44,086Net Income 2011: -$2,2652011Expenses 2012: $63,8342012Revenue 2013: -$13,943Expenses 2013: $35,765Net Income 2013: -$49,7082013Revenue 2014: $131,071Expenses 2014: $53,457Net Income 2014: $77,6142014Revenue 2015: $31,311Expenses 2015: $36,741Net Income 2015: -$5,4302015Revenue 2017: $157,006Expenses 2017: $25,587Net Income 2017: $131,4192017Revenue 2018: $133,570Expenses 2018: $52,715Net Income 2018: $80,8552018Revenue 2019: $144,658Expenses 2019: $80,322Net Income 2019: $64,3362019Revenue 2020: $106,429Expenses 2020: $22,470Net Income 2020: $83,9592020Revenue 2021: $180,206Expenses 2021: $66,094Net Income 2021: $114,1122021Revenue 2022: $35,776Expenses 2022: $64,233Net Income 2022: -$28,4572022Revenue 2023: $174,701Expenses 2023: $58,240Net Income 2023: $116,4612023Revenue 2024: $340,889Expenses 2024: $43,039Net Income 2024: $297,8502024

Highlighted filing

2012

Revenue-
Expenses$63,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J BORDAPresident/Treasurer-$0--
THOMAS BORDADirector-$0--
ANDREW BORDADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITYMEDICAL SCHOOL-NEW YORK, NY, US$36,300
Paid GrantHENRY FORD HOSTPITALMEDICAL SCHOOL-DETROIT, MI, US$25,000
Filing and Contact Details

Filer

EIN
38-3571954
Raw XML Appendix287 raw XML fields

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

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018267
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed018267
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue091
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0372752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0-29128
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0401880
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05591
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALTER J BORDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS BORDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW BORDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1039555 ORCHARD HILL PLACE SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139555 ORCHARD HILL PLACE SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1239555 ORCHARD HILL PLACE SUITE 370
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL SCHOOL
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027946
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014429
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0109355
IRS990PF/UndistributedIncome/ExcessFromCurrentYear061300
IRS990PF/UndistributedIncome/ExcessFromYear1023947
IRS990PF/UndistributedIncome/ExcessFromYear2027946
IRS990PF/UndistributedIncome/ExcessFromYear3014429
IRS990PF/UndistributedIncome/QualifyingDistributions061300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus043033
IRS990PF/UndistributedIncome/TotalCorpus0117226
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover074193
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FED EX
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount073
TaxesSchedule/Taxes/Amount1146
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383571954
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR WASHINGTON & LEE UNIVERSITY
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02487358800
ReturnHeader/Filer/USAddress/AddressLine1039555 ORCHARD HILL PLACE
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048375
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0WALTER BORDA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN AND COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108585 PGA DRIVE STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMERCE TWP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048390
ReturnHeader/Preparer/Name0PATRICIA KAHN
ReturnHeader/Preparer/Phone02483139462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T04:27:54-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,887
Liabilities
$3,832
Net assets
$330,055
Revenue
-
Expenses
$63,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.34$0.04$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$0.17$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.13$0.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.16$0.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.04$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.13$0.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.01$0.04$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.04$0.00