Civic Intelligence

Elsa U Pardee Foundation

990PF • Fiscal year 2020 • EIN 38-6065799

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
PO Box 2767Midland, MI 48641

(989) 832-3691

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$74,171,542

Up $5,396,732 (+7.8%) from 2019

Net Assets

$73,803,122

No earlier filing loaded for comparison.

Liabilities

Up

$368,420

Up $368,420 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$10,160,672

Up $6,880,081 (+210%) from 2019

Expenses

Down

$4,881,572

Down $153,172 (-3.0%) from 2019

Net Income

Up

$5,279,100

Up $7,033,253 (+401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,288,673Liabilities 2011: $02011Assets 2012: $52,085,587Liabilities 2012: $402,5002012Assets 2013: $72,344,906Liabilities 2013: $124,9652013Assets 2014: $75,754,487Liabilities 2014: $02014Assets 2015: $74,580,956Liabilities 2015: $02015Assets 2019: $68,774,810Liabilities 2019: $02019Assets 2020: $74,171,542Liabilities 2020: $368,420Net Assets 2020: $73,803,1222020Assets 2021: $72,920,737Liabilities 2021: $2,250,000Net Assets 2021: $70,670,7372021Assets 2022: $69,243,314Liabilities 2022: $1,850,000Net Assets 2022: $67,393,3142022Assets 2023: $66,752,505Liabilities 2023: $752,015Net Assets 2023: $66,000,4902023Assets 2024: $67,305,606Liabilities 2024: $757,015Net Assets 2024: $66,548,5912024

Highlighted filing

2020

Assets$74,171,542
Liabilities$368,420
Net Assets$73,803,122
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,806,820Expenses 2011: $4,753,492Net Income 2011: $53,3282011Revenue 2012: $4,358,435Expenses 2012: $3,672,180Net Income 2012: $686,2552012Revenue 2013: $25,548,599Expenses 2013: $5,475,237Net Income 2013: $20,073,3622013Revenue 2014: $7,435,259Expenses 2014: $3,909,635Net Income 2014: $3,525,6242014Revenue 2015: $3,463,061Expenses 2015: $4,642,006Net Income 2015: -$1,178,9452015Revenue 2019: $3,280,591Expenses 2019: $5,034,744Net Income 2019: -$1,754,1532019Revenue 2020: $10,160,672Expenses 2020: $4,881,572Net Income 2020: $5,279,1002020Revenue 2021: $4,461,304Expenses 2021: $5,605,190Net Income 2021: -$1,143,8862021Revenue 2022: $1,320,384Expenses 2022: $5,173,485Net Income 2022: -$3,853,1012022Revenue 2023: $2,659,775Expenses 2023: $5,295,828Net Income 2023: -$2,636,0532023Revenue 2024: $5,667,268Expenses 2024: $5,265,192Net Income 2024: $402,0762024

Highlighted filing

2020

Revenue$10,160,672
Expenses$4,881,572
Net Income$5,279,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL E LANPHEARPresident-$0--
LAURIE G BOUWMANSecretary-$0--
LISA J GERSTACKERVP/A Treas-$0--
WILLIAM C LAUDERBACHVP/Treasurer-$0--
MARY M NEELYDirector Eme-$0--
WILLIAM D SCHUETTETrustee-$0--
MICHAEL WOOLHISERVice Preside-$0--
WILLIAM G SCHUETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elsa U Pardee Foundation
EIN
38-6065799
Phone
9898323691
Address
PO BOX 2767, MIDLAND, MI 48641

Signing Officer

Name
William C Lauderbach
Title
VP/treasurer
Phone
9898323691
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
1601 MARQUETTE ST STE 4, BAY CITY, MI 48706-6392
Preparer
Laura M Ebel
Phone
9896674900
Raw XML AppendixShowing 400 of 466 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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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE FOYE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048640
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PARDEEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS FOR FUNDS SHOULD BE IN WRITTEN FORM AND MAILED TO THE FOUNDATION. APPLICATION FORMS MUST ACCOMPANY ALL PROJECT PROPOSALS. APPLICATION FORMS CONTAINING INFORMATION ABOUT REQUIRED DOCUMENTATION ARE AVAILABLE AT NO FEE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELSA U PARDEE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09898323691
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ATTN JULIE FOYE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE LIMITED GENERALLY TO THE CURE AND CONTROL OF CANCER IN THE UNITED STATES. THE FOUNDATION PARTICULARLY WELCOMES INNOVATIVE, SMALL-SCALE, SHORT-TERM PROJECTS WHICH MAY BE DIFFICULT TO FUND ELSEWHERE. THE FOUNDATION GENERALLY DOES NOT FUND BUILDINGS, SCHOLARSHIPS, FUND-RAISING OR EQUIPMENT (OTHER THAN EQUIPMENT USED IN A SPECIFIC PROJECT).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MIDMICHIGAN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04000 WELLNESS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1101 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd148104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04221071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04316194
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04297776
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04316194
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0163752
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04297776
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04479946
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WARNER NORCROSS & JUDD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0464
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0928
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0464
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0432
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0432
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0255000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCREASE IN GRANTS AUTHORIZED NOT PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,171,542
Liabilities
$368,420
Net assets
$73,803,122
Revenue
$10,160,672
Expenses
$4,881,572
Net income
$5,279,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$0.76$66.5$5.67$5.27$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$0.75$66.0$2.66$5.30$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$1.85$67.4$1.32$5.17$3.85
2021Detailed filing. Detailed filing data is available for this year.$72.9$2.25$70.7$4.46$5.61$1.14
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.37$73.8$10.2$4.88$5.28
2019Summary only. Only limited summary data is available for this year.$68.8$0.00$3.28$5.03$1.75
2015Summary only. Only limited summary data is available for this year.$74.6$0.00$3.46$4.64$1.18
2014Summary only. Only limited summary data is available for this year.$75.8$0.00$7.44$3.91$3.53
2013Summary only. Only limited summary data is available for this year.$72.3$0.12$25.5$5.48$20.1
2012Summary only. Only limited summary data is available for this year.$52.1$0.40$4.36$3.67$0.69
2011Summary only. Only limited summary data is available for this year.$51.3$0.00$4.81$4.75$0.05