Civic Intelligence

John E Fetzer Institute Inc.

990PF • Fiscal year 2013 • EIN 38-6052788

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile

View Organization Page

9292 West KL AvenueSuiteKalamazoo, MI 49009-5316
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.50x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

2nd percentile

-78%

Higher net margin than 2% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

87th percentile

$1,571,027

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$462,945,654

Up $43,510,521 (+10%) from 2012

Net Assets

Up

$454,574,875

Up $39,927,983 (+9.6%) from 2012

Liabilities

Up

$8,370,779

Up $3,582,538 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

$16,700,781

No earlier filing loaded for comparison.

Expenses

Up

$29,760,405

Up $8,776,002 (+42%) from 2012

Net Income

-$13,059,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0B$500M$0Assets 2011: $442,277,957Liabilities 2011: $4,798,742Net Assets 2011: $437,479,2152011Assets 2012: $419,435,133Liabilities 2012: $4,788,241Net Assets 2012: $414,646,8922012Assets 2013: $462,945,654Liabilities 2013: $8,370,779Net Assets 2013: $454,574,8752013Assets 2014: $532,800,038Liabilities 2014: $8,584,716Net Assets 2014: $524,215,3222014Assets 2015: $532,624,243Liabilities 2015: $8,283,879Net Assets 2015: $524,340,3642015Assets 2016: $517,023,002Liabilities 2016: $7,454,225Net Assets 2016: $509,568,7772016Assets 2017: $564,188,685Liabilities 2017: $8,632,019Net Assets 2017: $555,556,6662017Assets 2018: $585,747,720Liabilities 2018: $9,082,331Net Assets 2018: $576,665,3892018Assets 2019: $582,119,447Liabilities 2019: $10,777,626Net Assets 2019: $571,341,8212019Assets 2020: $566,056,454Liabilities 2020: $9,311,865Net Assets 2020: $556,744,5892020Assets 2021: $817,338,424Liabilities 2021: $19,401,134Net Assets 2021: $797,937,2902021Assets 2022: $713,343,604Liabilities 2022: $23,225,282Net Assets 2022: $690,118,3222022Assets 2023: $737,848,783Liabilities 2023: $14,798,9682023Assets 2025: $829,605,467Liabilities 2025: $16,869,974Net Assets 2025: $812,735,4932025

Highlighted filing

2013

Assets$462,945,654
Liabilities$8,370,779
Net Assets$454,574,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $22,621,8632011Expenses 2012: $20,984,4032012Revenue 2013: $16,700,781Expenses 2013: $29,760,405Net Income 2013: -$13,059,6242013Revenue 2014: $30,091,841Expenses 2014: $20,519,084Net Income 2014: $9,572,7572014Revenue 2015: $29,016,346Expenses 2015: $18,004,279Net Income 2015: $11,012,0672015Revenue 2016: $20,667,014Expenses 2016: $15,514,527Net Income 2016: $5,152,4872016Revenue 2017: $20,306,752Expenses 2017: $27,075,251Net Income 2017: -$6,768,4992017Revenue 2018: $26,488,724Expenses 2018: $21,816,809Net Income 2018: $4,671,9152018Revenue 2019: $47,381,857Expenses 2019: $26,221,998Net Income 2019: $21,159,8592019Revenue 2020: $15,333,021Expenses 2020: $25,124,699Net Income 2020: -$9,791,6782020Revenue 2021: $156,370,461Expenses 2021: $35,942,590Net Income 2021: $120,427,8712021Revenue 2022: $26,097,700Expenses 2022: $45,394,736Net Income 2022: -$19,297,0362022Revenue 2023: $11,720,889Expenses 2023: $33,818,237Net Income 2023: -$22,097,3482023Revenue 2025: $66,056,992Expenses 2025: $42,404,194Net Income 2025: $23,652,7982025

Highlighted filing

2013

Revenue$16,700,781
Expenses$29,760,405
Net Income-$13,059,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE E SULLIVANPresident & TrusteeFT$478,570$1,092,457$1,571,027
ROBERT F LEHMANPres Emeritus, Chair & TrusteeFT$279,133$52,484$331,617
CHRISTINA M ADAMSAssistant TreasurerFT$220,208$47,581$267,789
ALISON J EDWARDSVice President ProgramsFT$46,401$165,646$212,047
TIMOTHY J JONESVice President OperationsFT$167,134$41,766$208,900
KATHLEEN M CAVANAUGHSecretaryFT$128,319$28,397$156,716
JANIS A CLAFLINVice Chairman & TrusteePT$64,800-$64,800
BRUCE F FETZERTreasurer & TrusteePT$64,800-$64,800
FRANCES E VAUGHANTrusteePT$64,800-$64,800
ANGELES ARRIENTrusteePT$64,800-$64,800
CAROLYN T BROWNTrusteePT$64,800-$64,800
BRUCE M CARLSONTrusteePT$64,800-$64,800
LYNNE TWISTTrusteePT$64,800-$64,800
ROBERT BOISTURETrusteePT$64,800-$64,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKALAMAZOO COMMUNITY FOUNDATIONCOMMUNITY GIVING501(C)(3)KALAMAZOO, MI, US$290,369
Paid GrantERANOS FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)ASCONA, SZ$150,000
Paid GrantMISCELLANEOUSVARIOUS501(C)(3)KALAMAZOO, MI, US$130,856
Paid GrantWESTERN MICHIGAN UNIVERSITYINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$42,914
Paid GrantCONNECTIONS COMMUNITY CHURCHINSTITUTIONAL SUPPORT501(C)(3)SCHOOLCRAFT, MI, US$41,270
Paid GrantTHE SAPLING FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)NEW YORK, NY, US$40,000
Paid GrantMOUNT ZION BAPTIST CHURCHINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$30,000
Paid GrantPACHAMAMA ALLIANCEINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$26,000
Paid GrantGREATER KALAMAZOO UNITED WAYINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$18,883
Paid GrantUNION CONGREGATIONAL CHURCHINSTITUTIONAL SUPPORT501(C)(3)HACKENSACK, MN, US$13,520
Paid GrantLAKE OF THE ISLES LUTHERAN CHURCHINSTITUTIONAL SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,654
Paid GrantUSA PROJECTSINSTITUTIONAL SUPPORT501(C)(3)LOS ANGELES, CA, US$10,400
Paid GrantINTERNATIONAL INSTITUTE FOR SUSTAINED DIALOGUEINSTITUTIONAL SUPPORT501(C)(3)WASHINGTON, DC, US$10,000
Paid GrantCENTER FOR ACTION AND CONTEMPLATIONINSTITUTIONAL SUPPORT501(C)(3)ALBUQUERQUE, NM, US$10,000
Paid GrantCOMMUNITY OF ST EGIDIO USAINSTITUTIONAL SUPPORT501(C)(3)NEW YORK, NY, US$10,000
Paid GrantFOUNDATION FOR INNER PEACEINSTITUTIONAL SUPPORT501(C)(3)BELVEDERE, CA, US$10,000
Paid GrantSPIRIT ROCK MEDITATION CENTERINSTITUTIONAL SUPPORT501(C)(3)WOODACRE, CA, US$10,000
Approved Future GrantA NETWORK FOR GRATEFUL LIVING INCINSTITUTIONAL SUPPORT501(C)(3)ITHACA, NY, US$10,000
Approved Future GrantLAND EMPOWMENT ANIMALS PEOPLEINSTITUTIONAL SUPPORT501(C)(3)OAKLAND, CA, US$10,000
Approved Future GrantMIND & LIFE INSTITUTEINSTITUTIONAL SUPPORT501(C)(3)HADLEY, MA, US$10,000
Approved Future GrantTHE FAITH & POLITICS INSTITUTEINSTITUTIONAL SUPPORT501(C)(3)WASHINGTON, DC, US$10,000
Approved Future GrantYOUTH FOR ENVIRONMENTAL SANITYINSTITUTIONAL SUPPORT501(C)(3)SOQUEL, CA, US$10,000
Paid GrantCULTURE IS NOT OPTIONALINSTITUTIONAL SUPPORT501(C)(3)THREE RIVERS, MI, US$8,850
Approved Future GrantSCHWAB CHARITABLE FUNDINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$8,197
Approved Future GrantVIRIDIS GRADUATE INSTITUTEINSTITUTIONAL SUPPORT501(C)(3)OJAI, CA, US$7,500
Approved Future GrantGREATER KALAMAZOO UNITED WAYINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$7,204
Paid GrantSCHWAB CHARITABLE FUNDINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$7,034
Paid GrantCONSPIRAREINSTITUTIONAL SUPPORT501(C)(3)AUSTIN, TX, US$7,000
Paid GrantST FRANCIS XAVIER FOREIGN MISSION SOCIETYINSTITUTIONAL SUPPORT501(C)(3)WAYNE, NJ, US$7,000
Paid GrantCENTERPOINT CHURCHINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$6,500
Paid GrantCOMMON GROUND MINISTRIESINSTITUTIONAL SUPPORT501(C)(3)CANTON, MI, US$6,420
Paid GrantST LUKE'S EPISCOPAL CHURCHINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$6,270
Approved Future GrantMISCELLANEOUSVARIOUS501(C)(3)KALAMAZOO, MI, US$6,180
Paid GrantINSTITUTE FOR AMERICAN VALUESINSTITUTIONAL SUPPORT501(C)(3)NEW YORK, NY, US$6,000
Paid GrantST AUGUSTINE CATHEDRALINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$5,400
Paid GrantAPPLE FARM COMMUNITY INCINSTITUTIONAL SUPPORT501(C)(3)THREE RIVERS, MI, US$5,300
Paid GrantCHRISTIAN CHURCH DISCIPLES OF CHRISTINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$5,200
Paid GrantINTERFAITH ACTION OF CENTRAL TEXASINSTITUTIONAL SUPPORT501(C)(3)AUSTIN, TX, US$5,000
Paid GrantALEXANDRA'S HOUSEINSTITUTIONAL SUPPORT501(C)(3)KANSAS CITY, MO, US$5,000
Paid GrantEMPACT AFRICAINSTITUTIONAL SUPPORT501(C)(3)AUSTIN, TX, US$5,000
Paid GrantONE WORLD CHILDRENS FUNDINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$5,000
Paid GrantRSF SOCIAL FINANCEINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$5,000
Filing and Contact Details

Filer

EIN
38-6052788
Raw XML AppendixShowing 400 of 1,029 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/Amount036983
AccountingFeesSchedule/AccountingFees/Category0AUDIT AND TAX SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps036983
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
CompensationExplanation/Compensation/Explanation0Contributions to employee benefit plans and deferred compensation includes deferred severance pay of $976,000 that is to be paid in bi-weekly increments through June 2015.
CompensationExplanation/Compensation/Explanation1Contributions to employee benefit plans and deferred compensation includes deferred severance pay of $148,000 that is to be paid in bi-weekly increments through May 2015.
CompensationExplanation/Compensation/PersonName0LAWRENCE E SULLIVAN
CompensationExplanation/Compensation/PersonName1ALISON J EDWARDS
GeneralExplanationAttachment/GeneralExplanation/Explanation0NEUROSCIENCE OF COMPASSION, LOVE & FORGIVENESS - THE PURPOSE OF THIS PROJECT IS TO ESTABLISH A CENTER OF EXCELLENCE ON THE NEUROSCIENCE OF COMPASSION, LOVE & FORGIVENESS AT THE UNIVERSITY OF WISCONSIN-MADISON. THE CENTER WILL UTILIZE STATE OF THE ART FACILITIES AND SUPPORT INSTRUMENTATION TO DEVELOP A ROBUST FIELD OF THE NEUROSCIENCE OF COMPASSION, LOVE & FORGIVENESS.
GeneralExplanationAttachment/GeneralExplanation/Explanation1AMERICAN LIBRARY ASSOCIATION PUBLIC PROGRAM - THE PURPOSE OF THIS PROJECT IS TO DEVELOP CONTENT RESOURCES (LITERATURE, MEDIA, SPEAKERS, TOPICS, REFLECTIVE QUESTIONS, ETC.) THAT WILL ENABLE PUBLIC AUDIENCES TO ENGAGE IN A MEANINGFUL EXAMINATION OF A SPECTRUM OF INTERSECTIONS BETWEEN SPIRITUALITY AND EVERYDAY AMERICAN LIFE. BY DEVELOPING TEMPLATE RESOURCES THAT WILL SUPPORT MULTIPLE FORMATS (BOOK AND FILM DISCUSSSIONS, LECTURES, FORUMS, ETC.) LIBRARIES WILL BE PROVIDED FLEXIBILITY TO ATTRACT A BROAD PARTICIPANT DEMOGRAPHIC.
GeneralExplanationAttachment/GeneralExplanation/Explanation2GLOBAL GATHERING 2012 - THIS PROJECT INVOLVES PUTTING ON A CONFERENCE TO UNITE AND EXPLORE THE WORKSTREAMS IN ALL INSTITUTE PROGRAM AREAS. THE GATHERING BRINGS TOGETHER INSTITUTE ADVISORS AND PARTNERS TO PRESENT PROJECTS FUNDED AND WORK ACHIEVED SINCE 2010. THE GATHERING PROVIDES OPPORTUNITIES FOR ALL PARTICIPANTS TO EXPERIENCE THE POWER OF LOVE AND FORGIVENESS THROUGH STORIES AND PRESENTATIONS, LIFE EXAMPLES, DIALOGUES, AS WELL AS THE ARTS, MUSIC, AND OTHER EXPERIENTIAL OPPORTUNITIES. THE GATHERING IS PLANNED TO INCLUDE 550 PARTICIPANTS AND INCLUDES DOCUMENTATION OF THE PROCESS IN VIDEO AND EVALUATION.
GeneralExplanationAttachment/GeneralExplanation/Explanation3INTERNATIONAL CONSENSUS CONFERENCE: THE TRANSFORMATIONAL ROLE OF LOVE AND FORGIVENESS IN HEALTH CARE - THIS PROJECT SUPPORTS THE DEVELOPMENT AND CONVENING OF AN INTERNATIONAL CONSENUS CONFERENCE FOCUSING ON LOVE AND COMPASSION WITHIN HEALTH CARE WITH LOVE, DIGNITY, FORGIVENESS, AND AUTHENTICITY AT ITS CORE. THE LONG TERM GOAL OF THIS PROJECT IS TO ENABLE PEOPLE ACROSS THE WORLD TO INTEGRATE COMPASSION AND SPIRTUALITY MORE FULLY INTO HEALTH CARE SETTINGS, AND DEVELOP SPECIFIC GUIDELINES WITH INTERNATIONAL ORGANIZATIONS FOR PROGRAMS THAT CENTER ON LOVE AND COMPASSION THROUGH SPIRITUALITY AND SPIRITUAL CARE.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990-PF, Footnote #1
GeneralExplanationAttachment/GeneralExplanation/Identifier1Form 990-PF, Footnote #2
GeneralExplanationAttachment/GeneralExplanation/Identifier2Form 990-PF, Footnote #3
GeneralExplanationAttachment/GeneralExplanation/Identifier3FORM 990-PF, FOOTNOTE #4
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference2PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference3PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue055151500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV055151500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0NORTHERN TRUST GOVT BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1NORTHERN TRUST CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0203554394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1154018585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue227389038
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0203554394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1154018585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV227389038
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VENTURE CAPITAL/PARTNERSHIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05363277
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12773431
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SHORT TERM INV - NORTHERN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1REAL ESTATE PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV05363277
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12773431
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03867163
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010077424
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OTHER MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount04011
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1235
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013948833
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013948833
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps036983
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss036983
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05812014
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0917751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03867163
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03867163
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13059624
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0114926759
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome012746798
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm03138394
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0666372
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss061454
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps078000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01204000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07009803
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013944587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016700781
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm016990
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01741583
IRS990PF/BalanceSheets/AccountsPayableBOY01337038
IRS990PF/BalanceSheets/AccountsPayableEOY03399968
IRS990PF/BalanceSheets/AccountsReceivable072000
IRS990PF/BalanceSheets/AccountsReceivableEOY072000
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV072000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015189516
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY054129146
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY055151500
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV055151500
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0339081358
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0384962017
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0384962017
IRS990PF/BalanceSheets/InvestmentsOtherBOY011166623
IRS990PF/BalanceSheets/InvestmentsOtherEOY08136708
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV08136708
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis025246764
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY010542722
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY010057248
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV010057248
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02737031
IRS990PF/BalanceSheets/OtherAssetsEOY03019479
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03019479
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03451203
IRS990PF/BalanceSheets/OtherLiabilitiesEOY04970811
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01000000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY01000000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01000000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01000000
IRS990PF/BalanceSheets/PrepaidExpensesBOY0452947
IRS990PF/BalanceSheets/PrepaidExpensesEOY0337276
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0337276
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0325306
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0209426
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0209426
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY05000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BOARD OF REGENTS - UNIVER OF WISCONSIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14BADER TV NEWS LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1KYLE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2DEBORAH HIGGINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3BRAD MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4JULIE GANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIR RESEARCH DESIGN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1DIR COMMUNICATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2DIR PROGRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3CONTROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4DIR IS & SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine102830 DUKE ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1346141 MEADOW LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City4KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode0490082417
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode2490081605
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode349064
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition88.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition940.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation564800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation7478570
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10220208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11167134
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1346401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc027913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1999735
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc212832
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc322021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc416713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc5152640
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances192722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances215565
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances325560
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances513006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT F LEHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANIS A CLAFLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE F FETZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRANCES E VAUGHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANGELES ARRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CAROLYN T BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRUCE M CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LAWRENCE E SULLIVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LYNNE TWIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9KATHLEEN M CAVANAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10CHRISTINA M ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11TIMOTHY J JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12ROBERT BOISTURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13ALISON J EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES EMERITUS, CHAIR & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIRMAN & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7PRESIDENT & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10ASSISTANT TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11VICE PRESIDENT OPERATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13VICE PRESIDENT PROGRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101431 Edgemoor Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112508 TIMBERLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122285 CRIMORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134615 PARADISE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144000 BRIDGEWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151225 EDGEVALE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161345 WATERFORD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine172714 CLOVELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine183 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine192333 WAITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1108544 SIERRA MADRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11110020 WEST L AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1123609 NORTH JEFFERSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139292 W KL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Kalamazoo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCHOOLCRAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TIBURON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAUSALITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6GOLDEN VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City12ARLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City13KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State12VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State13MI

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,945,654
Liabilities
$8,370,779
Net assets
$454,574,875
Revenue
$16,700,781
Expenses
$29,760,405
Net income
-$13,059,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$830$16.9$813$66.1$42.4$23.7
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.$738$14.8$11.7$33.8$22.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$713$23.2$690$26.1$45.4$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$817$19.4$798$156$35.9$120
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$9.31$557$15.3$25.1$9.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$582$10.8$571$47.4$26.2$21.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$586$9.08$577$26.5$21.8$4.67
2017Detailed filing. Detailed filing data is available for this year.$564$8.63$556$20.3$27.1$6.77
2016Detailed filing. Detailed filing data is available for this year.$517$7.45$510$20.7$15.5$5.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$8.28$524$29.0$18.0$11.0
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$533$8.58$524$30.1$20.5$9.57
2013Detailed filing. Detailed filing data is available for this year.$463$8.37$455$16.7$29.8$13.1
2012Detailed filing. Detailed filing data is available for this year.$419$4.79$415$21.0
2011Detailed filing. Detailed filing data is available for this year.$442$4.80$437$22.6