Civic Intelligence

Rollin M Gerstacker Foundation

990PF • Fiscal year 2023 • EIN 38-6060276

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

2.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

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.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$136,823,221

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

Net Assets

Down

$125,686,731

Down $2,238,314 (-1.7%) from 2022

Liabilities

Down

$11,136,490

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

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $11,136,490Net Assets 2023: $125,686,7312023

Highlighted filing

2023

Assets$136,823,221
Liabilities$11,136,490
Net Assets$125,686,731
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$5,490,855
Expenses$10,956,169
Net Income-$5,465,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL E LANPHEARTrustee-$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 BOUWMANChairperson-$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
2024-04-29
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt038950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413929
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65537
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt86628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1120954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1722041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt279472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2813166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5485
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,823,221
Liabilities
$11,136,490
Net assets
$125,686,731
Revenue
$5,490,855
Expenses
$10,956,169
Net income
-$5,465,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$137$11.1$126$5.49$11.0$5.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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