Civic Intelligence

Rollin M Gerstacker Foundation

990T • Fiscal year 2024 • EIN 38-6060276

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2023

Assets$136,823,221
Liabilities$11,136,490
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded 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, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
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
2025-04-22
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 Appendix74 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt047526
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt047526
IRS990T/AvlblPre2018NOLCarryoverAmt0-943536
IRS990T/BooksInCareOfDetail/PersonNm0RUTH WRIGHT GRANTS ADMIN
IRS990T/BooksInCareOfDetail/PhoneNum09896316097
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 W MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990T/BookValueAssetsEOYAmt0140078560
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0547
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0284275
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/NetOperatingLossDeductionAmt02189
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02736
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02736
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02736
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02736
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0547
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0547
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0547
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LAUDERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896316097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLIN M GERSTACKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0386060276
ReturnHeader/Filer/PhoneNum09896316097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1945
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 GRATIOT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486386035
ReturnHeader/PreparerPersonGrp/PhoneNum09894975300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HUNT
ReturnHeader/ReturnTs02025-04-28T11:51:25-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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