Civic Intelligence

Rollin M Gerstacker Foundation

990PF • Fiscal year 2022 • EIN 38-6060276

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
PO Box 1945Midland, MI 48641

(989) 631-6097

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

6.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

1st percentile

-459%

Higher net margin than 1% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

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.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$142,281,354

Down $9,979,271 (-6.6%) from 2021

Net Assets

Down

$127,925,045

Down $5,426,271 (-4.1%) from 2021

Liabilities

Down

$14,356,309

Down $4,553,000 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$2,173,752

Down $12,023,244 (-85%) from 2021

Expenses

Up

$12,153,023

Up $1,424,967 (+13%) from 2021

Net Income

Down

-$9,979,271

Down $13,448,211 (-388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

Highlighted filing

2022

Assets$142,281,354
Liabilities$14,356,309
Net Assets$127,925,045
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2022

Revenue$2,173,752
Expenses$12,153,023
Net Income-$9,979,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

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--
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
2023-05-02
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
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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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4812.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4912.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5130.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5212.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5330.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5412.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt035150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71043
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1118709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1311012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1719741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252747
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277915
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51908
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0UNDERDRAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EXTEND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CONCRETE PAVING, PARKING LOT IMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COPPER GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DOORS & WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DEHUMIDIFIER-BASEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WATERPROOF PLANT DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PARK & NORTH RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SOFFIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HAND RAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LANDSCAPING/PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DUCT WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SOUTH RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LOWER LEVEL FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BRASS PLATE, BROWN SWITCHES, & ALMOND OUTLETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LOBBY FURNITURE/DECORATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ETCHED GLASS LIGHTS BEHIND GARAGE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc193 LED LIGHTS BY FRONT DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LED LAMPS & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ARCHITECTURAL BLOCK WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FIRE SUPPRESSION SYSTEM UPDATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25REPAIR & PAINT CANDLE SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REPAIR ROOF, WINDOW, AND STUCCO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27REMODEL CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28REPAIR - REPLACE ROOF-BRANDLE ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CEILING INTERIOR & EXTERIOR SOFFIT REPAIR-CCN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PAINT INTERIOR BUILDING &RETAINING WALL-ESTEP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31(2) LOCHINVAR BOILERS-J & D PLUMBING &HEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CHIMNEY REPAIRS-LAKE PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMMUNICATIONS SYSTEM-J&D PLUMBING & HEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ALARM-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CONFERENCE ROOM LIGHTING-BLASY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CONCRETE APRON & DRAIN IN FRONT OF GARGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37116 REVERE, MIDLAND MI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GRUNDFOSS PUMP-J&D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAST IRON TOILET FLANGE-J&D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FIRE ALARM SYSTEM - BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41GUTTER GUARDS - BRANDLE ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc429 ANDERSON WINDOWS-LIVING ROOM-RICK BOOTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43INTERIOR PAINTING - ESTEP PAINTING CO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BATHROOM IMPROVEMENTS - THREE RIVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45INDIRECT LIGHTING-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46RELOCATE DATAT LINE-BLASY ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47OFFICE PAINTING-RYAL'S PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48OFFICE LIGHTING-RUTH ANNE - BLASY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49A/C CHILLER BOARD - J&D PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50EXTERIOR PAINTING-RYAL'S PAINTING LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51SIDEWALK REPLACEMENT - THREE RIVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52WEST RETAINING WALL REFURBISH - THREE RIVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc532ND BATHROOM RE-MODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54NEW GARAGE FLOOR-DEPOSIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55COPPER FLASHING
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHED STMTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt07591910
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06968719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt083966366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0127382757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED STMTS
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0205612
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0205612
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0331612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010787101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,281,354
Liabilities
$14,356,309
Net assets
$127,925,045
Revenue
$2,173,752
Expenses
$12,153,023
Net income
-$9,979,271
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.$137$11.1$5.49$11.0$5.47
2022Detailed filing. Detailed filing data is available for this year.$142$14.4$128$2.17$12.2$9.98
2021Detailed filing. Detailed filing data is available for this year.$152$18.9$133$14.2$10.7$3.47
2020Detailed filing. Detailed filing data is available for this year.$149$3.09$146$20.3$10.5$9.82
2019Summary only. Only limited summary data is available for this year.$139$4.84$7.34$9.58$2.25
2015Summary only. Only limited summary data is available for this year.$145$4.66$5.19$9.38$4.19
2014Summary only. Only limited summary data is available for this year.$149$2.60$14.6$6.65$7.94
2013Summary only. Only limited summary data is available for this year.$141$2.42$44.1$10.3$33.7
2012Summary only. Only limited summary data is available for this year.$107$4.19$9.06$8.41$0.65
2011Summary only. Only limited summary data is available for this year.$107$4.83$10.1$7.58$2.54