Civic Intelligence

Elsa U Pardee Foundation

990PF • 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

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-292%

Higher net margin than 3% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

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.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$69,243,314

Down $3,677,423 (-5.0%) from 2021

Net Assets

Down

$67,393,314

Down $3,277,423 (-4.6%) from 2021

Liabilities

Down

$1,850,000

Down $400,000 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$1,320,384

Down $3,140,920 (-70%) from 2021

Expenses

Down

$5,173,485

Down $431,705 (-7.7%) from 2021

Net Income

Down

-$3,853,101

Down $2,709,215 (-237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$69,243,314
Liabilities$1,850,000
Net Assets$67,393,314
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,320,384
Expenses$5,173,485
Net Income-$3,853,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
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
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 AppendixShowing 400 of 437 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/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE FOYE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0812 W MAIN
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/GrantOrContributionPdDurYrGrp/Amt04562867
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/TotalGrantOrContriPdDurYrAmt04562867
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/AppliedToCurrentYearAmt0103849
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04566480
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04800336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04670329
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04696487
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04566480
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WARNER NORCROSS & JUDD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM K-1S
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP INCOME PER BOOKS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CEDAR FAIR
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ENERGY TRANSFER LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PLAINS ALL AMERICAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015712
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015712
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt181654
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-68592
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-25179
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4856
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0175678
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1400000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANT FUNDS RETURNED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1DECREASE IN GRANTS AUTHORIZED BUT NOT PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070415
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1288550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2101887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt33631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CAPITAL GUARDIAN TRUST CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WELLS FARGO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2WILLIAM BLAIR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3HUNTINGTON BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt070415
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1288550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2101887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt33631
TaxesSchedule/TaxesDetail/Amt017865
TaxesSchedule/TaxesDetail/Amt110617

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,243,314
Liabilities
$1,850,000
Net assets
$67,393,314
Revenue
$1,320,384
Expenses
$5,173,485
Net income
-$3,853,101
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
2022Detailed filing. Detailed filing data is available for this year.$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