Civic Intelligence

Pardee Cancer Treatment Fund of Midland & Gladwin

990 • Fiscal year 2014 • EIN 38-6021194

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

Organization Profile
4005 Orchard DriveRoom/Suite 1012AMidland, MI 48670

(989) 839-3929

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,178,316

Up $1,087,580 (+35%) from 2013

Net Assets

Up

$4,165,004

Up $1,085,478 (+35%) from 2013

Liabilities

Up

$13,312

Up $2,102 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$1,704,851

Up $835,507 (+96%) from 2013

Expenses

Up

$619,373

Up $16,127 (+2.7%) from 2013

Net Income

Up

$1,085,478

Up $819,380 (+308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,860,473Liabilities 2011: $10,624Net Assets 2011: $1,849,8492011Assets 2012: $2,826,769Liabilities 2012: $13,341Net Assets 2012: $2,813,4282012Assets 2013: $3,090,736Liabilities 2013: $11,210Net Assets 2013: $3,079,5262013Assets 2014: $4,178,316Liabilities 2014: $13,312Net Assets 2014: $4,165,0042014Assets 2015: $3,858,747Liabilities 2015: $10,948Net Assets 2015: $3,847,7992015Assets 2016: $4,192,963Liabilities 2016: $10,938Net Assets 2016: $4,182,0252016Assets 2017: $3,967,408Liabilities 2017: $12,530Net Assets 2017: $3,954,8782017Assets 2018: $4,120,385Liabilities 2018: $12,632Net Assets 2018: $4,107,7532018Assets 2021: $4,021,265Liabilities 2021: $13,502Net Assets 2021: $4,007,7632021Assets 2022: $3,772,437Liabilities 2022: $7,995Net Assets 2022: $3,764,4422022Assets 2023: $3,523,714Liabilities 2023: $7,6182023Assets 2024: $3,230,443Liabilities 2024: $11,994Net Assets 2024: $3,218,4492024

Highlighted filing

2014

Assets$4,178,316
Liabilities$13,312
Net Assets$4,165,004
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $679,0402011Expenses 2012: $702,0132012Revenue 2013: $869,344Expenses 2013: $603,246Net Income 2013: $266,0982013Revenue 2014: $1,704,851Expenses 2014: $619,373Net Income 2014: $1,085,4782014Revenue 2015: $269,542Expenses 2015: $586,747Net Income 2015: -$317,2052015Revenue 2016: $728,090Expenses 2016: $393,864Net Income 2016: $334,2262016Revenue 2017: $141,980Expenses 2017: $369,127Net Income 2017: -$227,1472017Revenue 2018: $565,130Expenses 2018: $412,255Net Income 2018: $152,8752018Revenue 2021: $224,149Expenses 2021: $471,154Net Income 2021: -$247,0052021Revenue 2022: $36,170Expenses 2022: $281,324Net Income 2022: -$245,1542022Revenue 2023: $45,062Expenses 2023: $293,408Net Income 2023: -$248,3462023Revenue 2024: $52,955Expenses 2024: $350,602Net Income 2024: -$297,6472024

Highlighted filing

2014

Revenue$1,704,851
Expenses$619,373
Net Income$1,085,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,704,851
Mission and Program Overview

Mission

Financial support for cancer treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,036,257$4,164,575▲ $1,128,318
Pledges and Grants Receivable$42,958--
Accounts Receivable$7,400$7,100▼ $300
Land, Buildings, and Equipment, Net$2,620$5,140▲ $2,520
Cash and Non-Interest-Bearing Accounts$1,501$1,501→ $0
Total Assets$3,090,736$4,178,316▲ $1,087,580
Liabilities
Accounts Payable and Accrued Expenses$11,210$13,312▲ $2,102
Total Liabilities$11,210$13,312▲ $2,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,712$2,815,984▲ $134,272
Temporarily Rstr Net Assets$397,814$1,349,020▲ $951,206
Total Net Assets Fund Balance$3,079,526$4,165,004▲ $1,085,478
Total Liabilities and Net Assets / Fund Balance$3,090,736$4,178,316▲ $1,087,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,140$14,253$19,393
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William LauderbachPresident
Carole DenningsDirector
Joseph BevirtDirector
Marilyn BottDirector
Mary Jane HoshawDirector
Mary NeelyDirector
Pat WilsonDirector
Rev Wallace Mayton IiiDirector
Steven PerryDirector
Thane WernetteTreasurer
Dr Daniel SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,218
Program Service Revenue
$0
Investment Income
$23,279
Other Revenue
$202,354
All Other Contributions
$1,479,218
Change in Net Assets
$1,085,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,497
Revenue Not Reported on Financial Statements
$202,354
Revenue Not Reported on Form 990
$23,285
Other Revenue Adjustments
$202,354
Total Revenue per Audited Statements
$1,525,782
Total Revenue per Form 990
$1,704,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,409
Salaries, Compensation, and Employee Benefits$143,960
Other Expenses$24,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$451,409--$451,409
Other Salaries and Wages$109,814$24,106-$133,920
Fees for Services Accounting$12,851$2,821-$15,672
Payroll Taxes$8,233$1,807-$10,040
Office Expenses$3,543$778-$4,321
Depreciation Depletion$1,167$256-$1,423
Insurance-$1,400-$1,400
Other Expenses$974$214-$1,188
Total Functional Expenses$587,991$31,382$0$619,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$619,373
Total Expenses per Audited Statements$440,304
Expenses per Audited Statements$417,019
Expenses Not Reported on Financial Statements$202,354
Other Expense Adjustments$202,354
Expenses Not Reported on Form 990$23,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy signed on annual basis by board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all compensation for the office manager.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves wages for all staff members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-6021194
Phone
9898393929

Signing Officer

Name
William Lauderbach
Title
President
Phone
9898393929
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lauderbach
Formed
1951
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Michael R Zimmerman
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write offs -202,354 write offs 202,354”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“WRITE OFFS 202,354”

Schedule D, Page 4, Part XII, Line 4B

“WRITE OFFS 202,354”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL FEES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DOCTOR FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PATIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PATIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FOOD PANTRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY SIGNED ON ANNUAL BASIS BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION FOR THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES WAGES FOR ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0MI
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAUDERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898393929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARDEE CANCER TREATMENT FUND

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,316
Liabilities
$13,312
Net assets
$4,165,004
Revenue
$1,704,851
Expenses
$619,373
Net income
$1,085,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.05$0.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$0.05$0.29$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$0.04$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.22$0.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.11$0.57$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.95$0.14$0.37$0.23
2016Summary only. Only limited summary data is available for this year.$4.19$0.01$4.18$0.73$0.39$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$0.27$0.59$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.70$0.62$1.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.01$3.08$0.87$0.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.81$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.68