Civic Intelligence

Elsa U Pardee Foundation

990PF • Fiscal year 2021 • EIN 38-6065799

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

13th percentile

-1.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$72,920,737

Down $1,250,805 (-1.7%) from 2020

Net Assets

Down

$70,670,737

Down $3,132,385 (-4.2%) from 2020

Liabilities

Up

$2,250,000

Up $1,881,580 (+511%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$4,461,304

Down $5,699,368 (-56%) from 2020

Expenses

Up

$5,605,190

Up $723,618 (+15%) from 2020

Net Income

Down

-$1,143,886

Down $6,422,986 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$72,920,737
Liabilities$2,250,000
Net Assets$70,670,737
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,461,304
Expenses$5,605,190
Net Income-$1,143,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay16th 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
2022-04-26
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 AppendixShowing 400 of 463 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR EME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE FOYE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048640
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09898323691
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0812 W MAIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048640
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/Amt02250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MIDMICHIGAN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04000 WELLNESS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd048670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04923648
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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02250000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04923648
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0565339
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0163752
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04297776
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05131819
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05026867
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0163752
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04566480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04297776
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WARNER NORCROSS & JUDD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0267
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0535
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0268
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0432
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01995000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCREASE IN GRANTS AUTHORIZED NOT PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11245

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,920,737
Liabilities
$2,250,000
Net assets
$70,670,737
Revenue
$4,461,304
Expenses
$5,605,190
Net income
-$1,143,886
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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