Civic Intelligence

Harvey Randall Wickes Foundation

990T • Fiscal year 2021 • EIN 38-6061470

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
4301 Fashion Square BlvdSaginaw, MI 48603

(989) 799-1850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

$60M$40M$20M$0Assets 2011: $37,338,479Liabilities 2011: $14,5602011Assets 2012: $36,793,026Liabilities 2012: $6,7652012Assets 2013: $37,165,234Liabilities 2013: $02013Assets 2014: $37,344,560Liabilities 2014: $15,5242014Assets 2015: $36,622,118Liabilities 2015: $4,8162015Assets 2019: $35,243,061Liabilities 2019: $6,6412019Assets 2020: $35,170,881Liabilities 2020: $12,467Net Assets 2020: $35,158,4142020Assets 2021: $40,825,180Liabilities 2021: $34,887Net Assets 2021: $40,790,2932021Assets 2022: $39,055,087Liabilities 2022: $1,922Net Assets 2022: $39,053,1652022Assets 2023: $38,750,500Liabilities 2023: $6,899Net Assets 2023: $38,743,6012023Assets 2024: $40,404,675Liabilities 2024: $17,764Net Assets 2024: $40,386,9112024

Latest loaded filing

2024

Assets$40,404,675
Liabilities$17,764
Net Assets$40,386,911
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,200,038Expenses 2011: $1,910,679Net Income 2011: -$710,6412011Revenue 2012: $1,515,034Expenses 2012: $2,052,692Net Income 2012: -$537,6582012Revenue 2013: $2,440,462Expenses 2013: $2,061,489Net Income 2013: $378,9732013Revenue 2014: $2,376,730Expenses 2014: $2,212,928Net Income 2014: $163,8022014Revenue 2015: $1,629,711Expenses 2015: $2,341,445Net Income 2015: -$711,7342015Revenue 2019: $2,372,341Expenses 2019: $2,406,071Net Income 2019: -$33,7302019Revenue 2020: $2,387,165Expenses 2020: $2,465,171Net Income 2020: -$78,0062020Revenue 2021: $8,256,558Expenses 2021: $2,624,679Net Income 2021: $5,631,8792021Revenue 2022: $1,088,905Expenses 2022: $2,826,033Net Income 2022: -$1,737,1282022Revenue 2023: $2,335,793Expenses 2023: $2,645,357Net Income 2023: -$309,5642023Revenue 2024: $4,227,019Expenses 2024: $2,583,709Net Income 2024: $1,643,3102024

Latest loaded filing

2024

Revenue$4,227,019
Expenses$2,583,709
Net Income$1,643,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Harvey Randall Wickes Foundation
EIN
38-6061470
Phone
9897991850
Address
4301 FASHION SQUARE BLVD, SAGINAW, MI 48603

Signing Officer

Name
Craig W Horn
Title
President
Phone
9897991850
Signed
2022-05-05
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 Appendix77 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/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0880
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0880
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG W HORN
IRS990T/BooksInCareOfDetail/PhoneNum09897991850
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 FASHION SQUARE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048603
IRS990T/BookValueAssetsEOYAmt040825180
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0767
IRS990T/OverpaymentSection/OverpaymentAmt0767
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt044967
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt044967
IRS990TScheduleA/TotUnrltTrdBusIncmAmt044967
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt044967
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044967
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt09233
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt09233
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt09233
IRS990T/TotalTaxComputationAmt09233
IRS990T/TotalUBTIAmt043967
IRS990T/TotalUBTIBeforeNOLSpecificAmt044967
IRS990T/TotalUBTIBeforeSection199AAmt044967
IRS990T/TotalUBTIComputedAmt044967
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG W HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897991850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY RANDALL WICKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0386061470
ReturnHeader/Filer/PhoneNum09897991850
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 FASHION SQUARE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048603
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HUNT
ReturnHeader/ReturnTs02022-05-10T15:03:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.$40.4$0.02$40.4$4.23$2.58$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.01$38.7$2.34$2.65$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$1.09$2.83$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.03$40.8$8.26$2.62$5.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.01$35.2$2.39$2.47$0.08
2019Summary only. Only limited summary data is available for this year.$35.2$0.01$2.37$2.41$0.03
2015Summary only. Only limited summary data is available for this year.$36.6$0.00$1.63$2.34$0.71
2014Summary only. Only limited summary data is available for this year.$37.3$0.02$2.38$2.21$0.16
2013Summary only. Only limited summary data is available for this year.$37.2$0.00$2.44$2.06$0.38
2012Summary only. Only limited summary data is available for this year.$36.8$0.01$1.52$2.05$0.54
2011Summary only. Only limited summary data is available for this year.$37.3$0.01$1.20$1.91$0.71