Civic Intelligence

Burns Foundation

990PF • Fiscal year 2020 • EIN 38-6034469

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
215 Division StPetoskey, MI 49770

(231) 347-2556

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$23,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$551,932

Down $37,079 (-6.3%) from 2019

Net Assets

Down

$551,932

Down $37,079 (-6.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$101,203

Down $30,972 (-23%) from 2019

Expenses

Up

$138,282

Up $6,809 (+5.2%) from 2019

Net Income

Down

-$37,079

Down $37,781 (-5382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $610,687Liabilities 2011: $02011Assets 2012: $597,996Liabilities 2012: $02012Assets 2013: $591,319Liabilities 2013: $02013Assets 2014: $578,822Liabilities 2014: $1Net Assets 2014: $578,8222014Assets 2015: $609,292Liabilities 2015: $1Net Assets 2015: $609,2922015Assets 2016: $625,400Liabilities 2016: $0Net Assets 2016: $625,4002016Assets 2017: $591,279Liabilities 2017: $0Net Assets 2017: $591,2792017Assets 2018: $588,309Liabilities 2018: $0Net Assets 2018: $588,3092018Assets 2019: $589,011Liabilities 2019: $1Net Assets 2019: $589,0112019Assets 2020: $551,932Liabilities 2020: $1Net Assets 2020: $551,9322020Assets 2021: $461,270Liabilities 2021: $1Net Assets 2021: $461,2702021Assets 2022: $422,621Liabilities 2022: $1Net Assets 2022: $422,6212022Assets 2023: $406,283Liabilities 2023: $1Net Assets 2023: $406,2832023Assets 2024: $408,186Liabilities 2024: $0Net Assets 2024: $408,1862024

Highlighted filing

2020

Assets$551,932
Liabilities$1
Net Assets$551,932
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $11,448Expenses 2011: $37,489Net Income 2011: -$26,0412011Revenue 2012: $27,579Expenses 2012: $40,270Net Income 2012: -$12,6912012Revenue 2013: $34,427Expenses 2013: $41,104Net Income 2013: -$6,6772013Revenue 2014: $31,935Expenses 2014: $44,432Net Income 2014: -$12,4972014Revenue 2015: $79,686Expenses 2015: $49,216Net Income 2015: $30,4702015Revenue 2016: $76,439Expenses 2016: $60,331Net Income 2016: $16,1082016Revenue 2017: $61,364Expenses 2017: $95,485Net Income 2017: -$34,1212017Revenue 2018: $104,256Expenses 2018: $107,226Net Income 2018: -$2,9702018Revenue 2019: $132,175Expenses 2019: $131,473Net Income 2019: $7022019Revenue 2020: $101,203Expenses 2020: $138,282Net Income 2020: -$37,0792020Revenue 2021: $26,764Expenses 2021: $117,426Net Income 2021: -$90,6622021Revenue 2022: $59,704Expenses 2022: $98,353Net Income 2022: -$38,6492022Revenue 2023: $74,931Expenses 2023: $100,031Net Income 2023: -$25,1002023Revenue 2024: $124,420Expenses 2024: $99,421Net Income 2024: $24,9992024

Highlighted filing

2020

Revenue$101,203
Expenses$138,282
Net Income-$37,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN D BURNSPresident/Se-$23,800-$23,800
SHIRLEY BURNSDirector-$15,000-$15,000
CHRISTINA B FARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Burns Foundation Inc
EIN
38-6034469
Phone
2313472556
Address
215 DIVISION ST, PETOSKEY, MI 49770

Signing Officer

Name
Dean D Burns
Title
President/secr/treas
Phone
2313472556
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Robert V Beattie CPA
Phone
2317759789
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL HOSPITAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TESTING & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDING EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITTLE TRAVERSE REG HISTORICAL SOCI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MCLAREN NORTHERN MICHIGAN FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN DYSLEXIA INSTITUTE NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PLANNED PARENTHOOD OF NORTHERN MICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 EAST LAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 DEPOT COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2360 CONNABLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3681 EAST LAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41003 SPRING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HARBOR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449770
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060946
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025421
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031054
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025421
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MICHIGAN CORPORATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt01636
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN D BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02313472556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0386034469
ReturnHeader/Filer/PhoneNum02313472556
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V BEATTIE CPA
ReturnHeader/ReturnTs02021-10-26T13:40:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,932
Liabilities
$1
Net assets
$551,932
Revenue
$101,203
Expenses
$138,282
Net income
-$37,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.24$0.99$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.75$1.00$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.60$0.98$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.27$1.17$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.01$1.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.04$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.61$0.95$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.76$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.80$0.49$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$5.91$0.00$0.34$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$5.98$0.00$0.28$0.40$0.13
2011Summary only. Only limited summary data is available for this year.$6.11$0.00$0.11$0.37$0.26