Civic Intelligence

Elsa U Pardee Foundation

990T • Fiscal year 2022 • EIN 38-6065799

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
PO Box 2767Midland, MI 48641

(989) 832-3691

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.

$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

Latest loaded filing

2024

Assets$67,305,606
Liabilities$757,015
Net Assets$66,548,591
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$5,667,268
Expenses$5,265,192
Net Income$402,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v7.0
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
2023-05-02
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 Appendix66 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
IRS990T/AvlblPre2018NOLCarryoverAmt0-179288
IRS990T/BooksInCareOfDetail/PersonNm0JULIE FOYE
IRS990T/BooksInCareOfDetail/PhoneNum09898323691
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 W MAIN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990T/BookValueAssetsEOYAmt069243314
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt052811
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-92915
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-92915
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-92915
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-92915
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-92915
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LAUDERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898323691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSA U PARDEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0386065799
ReturnHeader/Filer/PhoneNum09898323691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2767
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HUNT
ReturnHeader/ReturnTs02023-05-10T12:35:29-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUDERBACH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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