Civic Intelligence

Tom & Sarah Borman Foundation

990PF • Fiscal year 2012 • EIN 38-6058645

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 25, 2013

719 Maple Hill Lane48009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,815,087

Flat from 2012

Net Assets

$1,815,087

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$107,974

Flat from 2012

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 2010: $1,870,418Liabilities 2010: $0Net Assets 2010: $1,870,4182010Assets 2011: $1,904,581Liabilities 2011: $1,126Net Assets 2011: $1,903,4552011Assets 2012: $1,815,087Liabilities 2012: $0Net Assets 2012: $1,815,0872012Assets 2012: $1,815,087Liabilities 2012: $12012Assets 2013: $1,826,651Liabilities 2013: $2172013Assets 2014: $1,736,849Liabilities 2014: $1Net Assets 2014: $1,736,8492014Assets 2015: $1,643,584Liabilities 2015: $12015Assets 2016: $1,562,942Liabilities 2016: $157Net Assets 2016: $1,562,7852016Assets 2017: $1,478,388Liabilities 2017: $60Net Assets 2017: $1,478,3282017Assets 2019: $1,325,703Liabilities 2019: $1Net Assets 2019: $1,325,7032019Assets 2020: $1,340,909Liabilities 2020: $1Net Assets 2020: $1,340,9092020Assets 2021: $1,367,970Liabilities 2021: $87Net Assets 2021: $1,367,8832021Assets 2022: $1,297,693Liabilities 2022: $110Net Assets 2022: $1,297,5832022Assets 2023: $1,229,557Liabilities 2023: $1742023

Highlighted filing

2012

Assets$1,815,087
Liabilities$0
Net Assets$1,815,087

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $115,6982010Expenses 2011: $111,7562011Expenses 2012: $107,9742012Revenue 2012: $19,606Expenses 2012: $107,974Net Income 2012: -$88,3682012Revenue 2013: $119,962Expenses 2013: $108,615Net Income 2013: $11,3472013Revenue 2014: $21,287Expenses 2014: $110,872Net Income 2014: -$89,5852014Revenue 2015: $23,228Expenses 2015: $116,493Net Income 2015: -$93,2652015Revenue 2016: $24,642Expenses 2016: $105,441Net Income 2016: -$80,7992016Revenue 2017: $27,758Expenses 2017: $112,215Net Income 2017: -$84,4572017Revenue 2019: $41,579Expenses 2019: $116,710Net Income 2019: -$75,1312019Revenue 2020: $137,142Expenses 2020: $121,936Net Income 2020: $15,2062020Revenue 2021: $135,531Expenses 2021: $108,557Net Income 2021: $26,9742021Revenue 2022: $44,380Expenses 2022: $114,680Net Income 2022: -$70,3002022Revenue 2023: $57,689Expenses 2023: $125,889Net Income 2023: -$68,2002023

Highlighted filing

2012

Revenue-
Expenses$107,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA BORMANVice President-$0--
PAUL D BORMANPresident-$0--
EUGENE DRIKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH FEDERATION OF METRO DETROITGENERAL CHARITABLE PURPOSES501 (C) (3)BLOOMFIELD HILLS, MI, US$100,000
Paid GrantALZHEIMERS ASSOCIATIONGENERAL CHARITABLE PURPOSES501 (C) (3)CHICAGO, IL, US$2,000
Paid GrantNATIONAL YIDDISH BOOK CENTERGENERAL CHARITABLE PURPOSES501 (C) (3)AMHERST, MA, US$1,000
Paid GrantSUSAN G KOMEN FOR THE CUREGENERAL CHARITABLE PURPOSES501 (C) (3)WASHINGTON, DC, US$1,000
Paid GrantUNIVERSITY OF MICHIGAN HILLELGENERAL CHARITABLE PURPOSES501 (C) (3)ANN ARBOR, MI, US$1,000
Paid GrantYAD EZRAGENERAL CHARITABLE PURPOSES501 (C) (3)BERKLEY, MI, US$1,000
Paid GrantFOCUS HOPEGENERAL CHARITABLE PURPOSES501 (C) (3)DETROIT, MI, US$500
Filing and Contact Details

Filer

EIN
38-6058645
Raw XML Appendix369 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHANNA BORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL D BORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EUGENE DRIKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10719 MAPLE HILL LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10225 N MICHIGAN AVENUE FL 17
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111355 OAKMAN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126735 TELEGRAPH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131021 WEST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 96216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151429 HILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162850 W 11 MILE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BERKLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0606017633
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1482382881
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3010023375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4200906216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648072
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0106500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0885
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10106267
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0107673
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0107152
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0106788
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0106267
LegalFeesSchedule/LegalFees/Amount0194
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps097
LegalFeesSchedule/LegalFees/NetInvestmentIncome097
OtherExpensesSchedule/OtherExpenses/Description0MICHIGAN ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01126
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount0190
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386058645
ReturnHeader/Filer/Name/BusinessNameLine10TOM AND SARAH BORMAN FOUNDATION
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/Phone02482586656
ReturnHeader/Filer/USAddress/AddressLine10719 MAPLE HILL LANE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0PAUL D BORMAN
ReturnHeader/Officer/Phone02482586656
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0382555519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048377
ReturnHeader/Preparer/Name0JEANNE JANTZEN CPA
ReturnHeader/Preparer/Phone02489948500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-06T11:10:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$1.23$0.00$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.04$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.04$0.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.00$1.48$0.03$0.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.02$0.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$0.02$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.12$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.02$0.11$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12