Civic Intelligence

Rollin M Gerstacker Foundation

EIN 38-6060276 • Midland, MI

PO Box 1945Midland, MI 48641
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.61x

Higher debt load relative to revenue than 62% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$136,823,221

Down $5,458,133 (-3.8%) from 2022

Liabilities

Down

$11,136,490

Down $3,219,819 (-22%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$5,490,855

Up $3,317,103 (+153%) from 2022

Expenses

Down

$10,956,169

Down $1,196,854 (-9.8%) from 2022

Net Income

Up

-$5,465,314

Up $4,513,957 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $106,603,642Liabilities 2011: $4,828,7752011Assets 2012: $107,252,770Liabilities 2012: $4,186,0542012Assets 2013: $141,207,811Liabilities 2013: $2,419,3542013Assets 2014: $149,355,634Liabilities 2014: $2,597,8892014Assets 2015: $145,161,202Liabilities 2015: $4,657,8892015Assets 2019: $138,953,130Liabilities 2019: $4,843,6752019Assets 2020: $149,017,247Liabilities 2020: $3,088,471Net Assets 2020: $145,928,7762020Assets 2021: $152,260,625Liabilities 2021: $18,909,309Net Assets 2021: $133,351,3162021Assets 2022: $142,281,354Liabilities 2022: $14,356,309Net Assets 2022: $127,925,0452022Assets 2023: $136,823,221Liabilities 2023: $11,136,4902023

Latest loaded filing

2023

Assets$136,823,221
Liabilities$11,136,490
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $10,128,212Expenses 2011: $7,583,921Net Income 2011: $2,544,2912011Revenue 2012: $9,058,271Expenses 2012: $8,410,497Net Income 2012: $647,7742012Revenue 2013: $44,068,158Expenses 2013: $10,340,617Net Income 2013: $33,727,5412013Revenue 2014: $14,592,460Expenses 2014: $6,647,728Net Income 2014: $7,944,7322014Revenue 2015: $5,188,638Expenses 2015: $9,383,070Net Income 2015: -$4,194,4322015Revenue 2019: $7,338,153Expenses 2019: $9,584,987Net Income 2019: -$2,246,8342019Revenue 2020: $20,334,485Expenses 2020: $10,510,930Net Income 2020: $9,823,5552020Revenue 2021: $14,196,996Expenses 2021: $10,728,056Net Income 2021: $3,468,9402021Revenue 2022: $2,173,752Expenses 2022: $12,153,023Net Income 2022: -$9,979,2712022Revenue 2023: $5,490,855Expenses 2023: $10,956,169Net Income 2023: -$5,465,3142023

Latest loaded filing

2023

Revenue$5,490,855
Expenses$10,956,169
Net Income-$5,465,314

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL E LANPHEARChairperson-$0--
LISA J GERSTACKERPresidentPT$0--
WILLIAM D SCHUETTEExec VP/AsstPT$0--
WILLIAM C LAUDERBACHTreasurer-$0--
THOMAS L LUDINGTONSecretary-$0--
PAUL F OREFFICETrustee-$0--
HOWARD I UNGERLEIDERTrustee-$0--
WILLIAM S STAVROPOULOSTrustee-$0--
LAURIE G BOUWMANAsst Sec-$0--
HEIDI C SCHUETTETrustee-$0--
KATHARINE R RICETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDVARIOUS-MIDLAND, MI, US$8,992,650
Filing and Contact Details

Filer

Filer Name
Rollin M Gerstacker Foundation
EIN
38-6060276
Phone
9896316097
Address
PO BOX 1945, MIDLAND, MI 48641

Signing Officer

Name
William C Lauderbach
Title
Treasurer
Phone
9896316097
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Kevin B Hunt
Phone
9894975300
Raw XML AppendixShowing 400 of 831 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1216464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt149690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1817441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt298150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4494
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0UNDERDRAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CHILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EXTEND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CONCRETE PAVING, PARKING LOT IMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COPPER GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DOORS & WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DEHUMIDIFIER-BASEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WATERPROOF PLANT DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PARK & NORTH RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SOFFIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HAND RAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LANDSCAPING/PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DUCT WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SOUTH RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LOWER LEVEL FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BRASS PLATE, BROWN SWITCHES, & ALMOND OUTLETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LOBBY FURNITURE/DECORATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ETCHED GLASS LIGHTS BEHIND GARAGE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc203 LED LIGHTS BY FRONT DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LED LAMPS & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ARCHITECTURAL BLOCK WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FIRE SUPPRESSION SYSTEM UPDATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REPAIR & PAINT CANDLE SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27REPAIR ROOF, WINDOW, AND STUCCO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28REMODEL CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29REPAIR - REPLACE ROOF-BRANDLE ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CEILING INTERIOR & EXTERIOR SOFFIT REPAIR-CCN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PAINT INTERIOR BUILDING &RETAINING WALL-ESTEP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32(2) LOCHINVAR BOILERS-J & D PLUMBING &HEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CHIMNEY REPAIRS-LAKE PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMMUNICATIONS SYSTEM-J&D PLUMBING & HEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ALARM-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CONFERENCE ROOM LIGHTING-BLASY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CONCRETE APRON & DRAIN IN FRONT OF GARGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38116 REVERE, MIDLAND MI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GRUNDFOSS PUMP-J&D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CAST IRON TOILET FLANGE-J&D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FIRE ALARM SYSTEM - BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42GUTTER GUARDS - BRANDLE ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc439 ANDERSON WINDOWS-LIVING ROOM-RICK BOOTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44INTERIOR PAINTING - ESTEP PAINTING CO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BATHROOM IMPROVEMENTS - THREE RIVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46INDIRECT LIGHTING-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47RELOCATE DATAT LINE-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48OFFICE PAINTING-RYAL'S PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49OFFICE LIGHTING-RUTH ANNE - BLASY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50A/C CHILLER BOARD - J&D PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51EXTERIOR PAINTING-RYAL'S PAINTING LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52SIDEWALK REPLACEMENT - THREE RIVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53WEST RETAINING WALL REFURBISH - THREE RIVERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHED STMTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt07200921
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt07258217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt090342616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0174574138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED STMTS
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0205612
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0205612
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0331612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt011387672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE ATTACHED STMTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012063024
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03131696
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010923323
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0199711
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME PER BOOK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NORTH COAST TECHNOLOGY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PLAINS ALL AMERICAN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0151207
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt03326
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-66051
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014405937

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