Civic Intelligence

Hp Foundation

990PF • Fiscal year 2011 • EIN 38-3577492

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
32606 Pine Ridge Drive48093-1000
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,552,177

Flat from 2011

Net Assets

$1,552,177

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$106,215

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,552,177Liabilities 2011: $0Net Assets 2011: $1,552,1772011Assets 2011: $1,552,177Liabilities 2011: $12011Assets 2012: $1,526,229Liabilities 2012: $0Net Assets 2012: $1,526,2292012Assets 2013: $1,538,074Liabilities 2013: $1Net Assets 2013: $1,538,0742013Assets 2014: $1,473,957Liabilities 2014: $1Net Assets 2014: $1,473,9572014Assets 2015: $1,403,323Liabilities 2015: $1Net Assets 2015: $1,403,3232015Assets 2016: $1,340,331Liabilities 2016: $0Net Assets 2016: $1,340,3312016Assets 2017: $1,461,432Liabilities 2017: $0Net Assets 2017: $1,461,4322017Assets 2018: $1,476,124Liabilities 2018: $0Net Assets 2018: $1,476,1242018Assets 2019: $1,410,397Liabilities 2019: $1Net Assets 2019: $1,410,3972019Assets 2020: $1,355,786Liabilities 2020: $1Net Assets 2020: $1,355,7862020Assets 2021: $1,389,366Liabilities 2021: $12021Assets 2022: $1,284,054Liabilities 2022: $1Net Assets 2022: $1,284,0542022Assets 2023: $1,237,984Liabilities 2023: $12023

Highlighted filing

2011

Assets$1,552,177
Liabilities$0
Net Assets$1,552,177
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $106,2152011Revenue 2011: $138,270Expenses 2011: $106,215Net Income 2011: $32,0552011Expenses 2012: $114,3962012Revenue 2013: $126,258Expenses 2013: $116,413Net Income 2013: $9,8452013Revenue 2014: $52,142Expenses 2014: $116,259Net Income 2014: -$64,1172014Revenue 2015: $48,643Expenses 2015: $119,277Net Income 2015: -$70,6342015Revenue 2016: $54,771Expenses 2016: $117,763Net Income 2016: -$62,9922016Revenue 2017: $225,757Expenses 2017: $106,581Net Income 2017: $119,1762017Revenue 2018: $133,470Expenses 2018: $118,595Net Income 2018: $14,8752018Revenue 2019: $51,399Expenses 2019: $117,576Net Income 2019: -$66,1772019Revenue 2020: $63,276Expenses 2020: $115,077Net Income 2020: -$51,8012020Revenue 2021: $151,397Expenses 2021: $116,186Net Income 2021: $35,2112021Revenue 2022: $21,584Expenses 2022: $132,462Net Income 2022: -$110,8782022Revenue 2023: $73,963Expenses 2023: $121,082Net Income 2023: -$47,1192023

Highlighted filing

2011

Revenue-
Expenses$106,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HOLLEY PALMSPresident, TrusteePT$13,500-$13,500
HELEN M FOWLERAsst Treas, Asst SecrPT$7,800-$7,800
JEFFREY J PALMSTreas, Secr, Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAMILY CENTER OF GROSSE PTE AND HARPER WOODSOPERATING EXPENSEPUBLIC CHARITYGROSSE POINTE, MI, US$10,000
Paid GrantANGELS OF HOPEOPERATING EXPENSEPUBLIC CHARITYMACOMB, MI, US$5,000
Paid GrantDENNISON UNIVERSITYOPERATING EXPENSEPUBLIC CHARITYGRANVILLE, OH, US$5,000
Paid GrantDETROIT INSTITUTE FOR CHILDRENOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$5,000
Paid GrantTURNING POINTOPERATING EXPENSEPUBLIC CHARITYMT CLEMENS, MI, US$5,000
Paid GrantMAKE A WISH FOUNDATIONOPERATING EXPENSEPUBLIC CHARITYBRIGHTON, MI, US$5,000
Paid GrantLOCAL MOTION GREENOPERATING EXPENSEPUBLIC CHARITYGROSSE POINTE, MI, US$4,000
Paid GrantFORGOTTEN HARVESTOPERATING EXPENSEPUBLIC CHARITYOAK PARK, MI, US$3,000
Paid GrantSTARR COMMONWEALTHOPERATING EXPENSEPUBLIC CHARITYALBION, MI, US$2,750
Paid GrantCOVENANT HOUSEOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$2,500
Paid GrantCRIME STOPPERS OF MICHIGANOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$2,500
Paid GrantFOWLER CENTER FOR OUTDOOR LIVINGOPERATING EXPENSEPUBLIC CHARITYMAYVILLE, MI, US$2,500
Paid GrantST ALOYSIUS CHURCHOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$2,500
Paid GrantBRECKENRIDGE OUTDOOR EDUCATION CENTEROPERATING EXPENSEPUBLIC CHARITYBRECKENRIDGE, CO, US$2,000
Paid GrantCROSSROADS OF MICHIGANOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$2,000
Paid GrantGLOBAL GREENGRANTSOPERATING EXPENSEPUBLIC CHARITYBOULDER, CO, US$2,000
Paid GrantPROMISE VILLAGE HOME FOR CHILDRENOPERATING EXPENSEPUBLIC CHARITYDAVISBURG, MI, US$2,000
Paid GrantST TERESA PARISH FOOD PANTRYOPERATING EXPENSEPUBLIC CHARITYWARREN, MI, US$1,500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALOPERATING EXPENSEPUBLIC CHARITYMEMPHIS, TN, US$1,500
Paid GrantCAPUCHIN SOUP KITCHENOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$1,000
Paid GrantUC - CUMBERLAND COLLEGEOPERATING EXPENSEPUBLIC CHARITYWILLIAMBURG, KY, US$1,000
Paid GrantMICHIGAN HUMANE SOCIETYOPERATING EXPENSEPUBLIC CHARITYDETROIT, MI, US$1,000
Paid GrantFRIENDS OF JACLYNOPERATING EXPENSEPUBLIC CHARITYGRANVILLE, OH, US$500
Paid GrantSALVATION ARMYOPERATING EXPENSEPUBLIC CHARITYSOUTHFIELD, MI, US$500
Filing and Contact Details

Filer

EIN
38-3577492
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock190 SHS - ABBOTT LABORATORIES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock355 SHS - AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4195 SHS - AMERICAN EXPRESS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6120 SHS - AUTODESK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock750 SHS - BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock880 SHS - BHP BILLITON LTD
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm062439
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss062439
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses032055
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0451049
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm012
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss075734
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0119901
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm09300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0999
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps087433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm018369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0106215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0138270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0138270
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps017683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm018369
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss036465
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01372
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0407122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0424002
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0529308
IRS990PF/BalanceSheets/InvestmentsOtherBOY01058587
IRS990PF/BalanceSheets/InvestmentsOtherEOY01020543
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01067222
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01455
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0251
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY083
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV083
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01517625
IRS990PF/BalanceSheets/RetainedEarningsEOY01552177
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY051665
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0107549
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0107549
IRS990PF/BalanceSheets/TotalAssetsBOY01517625
IRS990PF/BalanceSheets/TotalAssetsEOY01552177
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01704162
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01552177
IRS990PF/BalanceSheets/TotalNetAssetsBOY01517625
IRS990PF/BalanceSheets/TotalNetAssetsEOY01552177
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome075734
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025635
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1349680
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF PUBLICLY TRADED SECURITIES (SHORT TERM LOSS)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SALE OF PUBLICLY TRADED SECURITIES (LONG TERM GAIN)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-485
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss176219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-485
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses176219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1425899
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses032055
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01552180
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01517625
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01552177
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted091107
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088607
IRS990PF/DistributableAmount/DistributableAmountBeforeDed091107
IRS990PF/DistributableAmount/MinimumInvestmentReturn091005
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions02500
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02398
IRS990PF/DistributableAmount/TotalTax02398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0902
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0902
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03300
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01704162
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01847811
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances041482
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01806329
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027717
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn091005
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01820094
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01847811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition07.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation013500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation27800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORAH HOLLEY PALMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY J PALMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HELEN M FOWLER

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,177
Liabilities
$0
Net assets
$1,552,177
Revenue
-
Expenses
$106,215
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.$1.24$0.00$0.07$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.02$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$0.15$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.06$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.12$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.00$1.46$0.23$0.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.12$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.05$0.12$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.14$0.11$0.03