Civic Intelligence

William & Martha Ford Fund

990PF • Fiscal year 2014 • EIN 38-6066335

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
1901 St Antoine Street 6th FloorDetroit, MI 48226

(313) 259-7777

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,823,348

Up $95,628 (+2.0%) from 2013

Net Assets

Up

$4,816,028

Up $143,436 (+3.1%) from 2013

Liabilities

Down

$7,320

Down $47,808 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Down

$415,158

Down $3,767,761 (-90%) from 2013

Expenses

Down

$271,722

Down $250,088 (-48%) from 2013

Net Income

Down

$143,436

Down $3,517,673 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,185,478Liabilities 2010: $5,869Net Assets 2010: $1,179,6092010Assets 2011: $242,123Liabilities 2011: $572Net Assets 2011: $241,5512011Assets 2012: $1,012,061Liabilities 2012: $578Net Assets 2012: $1,011,4832012Assets 2013: $4,727,720Liabilities 2013: $55,128Net Assets 2013: $4,672,5922013Assets 2014: $4,823,348Liabilities 2014: $7,320Net Assets 2014: $4,816,0282014Assets 2015: $3,757,328Liabilities 2015: $862Net Assets 2015: $3,756,4662015Assets 2016: $3,214,817Liabilities 2016: $317Net Assets 2016: $3,214,5002016Assets 2017: $2,801,285Liabilities 2017: $2,322Net Assets 2017: $2,798,9632017Assets 2018: $2,415,832Liabilities 2018: $0Net Assets 2018: $2,415,8322018Assets 2019: $1,904,647Liabilities 2019: $0Net Assets 2019: $1,904,6472019Assets 2020: $1,668,407Liabilities 2020: $2,857Net Assets 2020: $1,665,5502020Assets 2021: $1,210,853Liabilities 2021: $0Net Assets 2021: $1,210,8532021Assets 2022: $713,220Liabilities 2022: $55Net Assets 2022: $713,1652022Assets 2023: $241,350Liabilities 2023: $0Net Assets 2023: $241,3502023Assets 2024: $671,923Liabilities 2024: $0Net Assets 2024: $671,9232024

Highlighted filing

2014

Assets$4,823,348
Liabilities$7,320
Net Assets$4,816,028
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,106,1572010Expenses 2011: $1,196,9782011Expenses 2012: $1,324,0292012Revenue 2013: $4,182,919Expenses 2013: $521,810Net Income 2013: $3,661,1092013Revenue 2014: $415,158Expenses 2014: $271,722Net Income 2014: $143,4362014Revenue 2015: -$415,726Expenses 2015: $643,836Net Income 2015: -$1,059,5622015Revenue 2016: $36,444Expenses 2016: $578,410Net Income 2016: -$541,9662016Revenue 2017: $205,509Expenses 2017: $621,021Net Income 2017: -$415,5122017Revenue 2018: $84,819Expenses 2018: $467,950Net Income 2018: -$383,1312018Revenue 2019: $15,564Expenses 2019: $527,249Net Income 2019: -$511,6852019Revenue 2020: $253,584Expenses 2020: $492,681Net Income 2020: -$239,0972020Revenue 2021: $109,668Expenses 2021: $564,365Net Income 2021: -$454,6972021Revenue 2022: $178,948Expenses 2022: $676,636Net Income 2022: -$497,6882022Revenue 2023: $198,102Expenses 2023: $669,917Net Income 2023: -$471,8152023Revenue 2024: $3,622,919Expenses 2024: $3,192,346Net Income 2024: $430,5732024

Highlighted filing

2014

Revenue$415,158
Expenses$271,722
Net Income$143,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CLAY FORD DECEASED 3914Part-Year President / Director-$0--
MARTHA F FORDPart Year President / Director-$0--
RODNEY P WOODTreasurer / Director-$0--
DAVID M HEMPSTEADSecretary / Director-$0--
Filing and Contact Details

Filer

Filer Name
William & Martha Ford Fund
EIN
38-6066335
Phone
3132597777
Address
1901 ST ANTOINE STREET 6TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
David M Hempstead
Title
Secretary
Phone
3132597777
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ford Estates LLC
Address
2000 BRUSH STREET SUITE 440, DETROIT, MI 48226-2251
Preparer
W Michael Perkins
Phone
3139610500
Raw XML AppendixShowing 400 of 1,156 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
AccountingFeesSchedule/AccountingFeesDetail/Amt023076
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011538
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011538
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, QUESTION 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VII-B, QUESTION 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORD ESTATES, LLC (2000 BRUSH ST., SUITE 440, DETROIT, MICHIGAN 48226-2251), IS A BUSINESS OFFICE MAINTAINED FOR, AND AT THE EXPENSE OF, VARIOUS MEMBERS OF THE FORD FAMILY WHO, WITH RESPECT TO THIS FUND, ARE "DISQUALIFIED PERSONS", INCLUDING PARTICULARLY THE FOLLOWING: WILLIAM CLAY FORD AND MARTHA F. FORD.FORD ESTATES, LLC SUPPLIES ACCOUNTING SERVICES AND OFFICE SERVICES (COLLECTING INCOME, DISTRIBUTION OF CONTRIBUTIONS, MAINTENANCE OF ACCOUNTS AND RECORDS, HANDLING CORRESPONDENCE, PREPARATION OF TAX RETURNS AND ANNUAL REPORTS, AND SIMILAR MATTERS PERTAINING TO THE OFFICE OF TREASURER). SUCH SERVICES ARE PERFORMED BY RODNEY P. WOOD, AND BY OTHERS IN FORD ESTATES, LLC UNDER HIS SUPERVISION. NO COMPENSATION IS PAID BY WILLIAM & MARTHA FORD FUND DIRECTLY TO RODNEY P. WOOD AS COMPENSATION FOR HIS SERVICES IN ANY OF THE CAPACITIES LISTED ABOVE OR OTHERWISE. IN 2014, WILLIAM & MARTHA FORD FUND PAID TO FORD ESTATES, LLC $23,076 FOR FEES (AND EXPENSES) FOR ALL THE SERVICES REFERRED TO IN THIS PARAGRAPH.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DAVID M. HEMPSTEAD, LISTED AS TRUSTEE, SECRETARY AND MEMBER, IS A PARTNER IN THE LAW FIRM OF BODMAN LLP, 1901 ST. ANTOINE STREET, 6TH FLOOR, DETROIT, MICHIGAN 48226, WHICH FIRM ACTS AS THE ATTORNEYS FOR WILLIAM & MARTHA FORD FUND. MR. HEMPSTEAD IS THE PERSON IN THE FIRM PRINCIPALLY CONCERNED WITH SUCH LEGAL SERVICES TO THE FUND, BUT OTHERS IN THE FIRM ALSO RENDER LEGAL SERVICES TO THE FUND UNDER HIS SUPERVISION. THE TIME SPENT BY MR. HEMPSTEAD STRICTLY IN THE LISTED OFFICIAL CAPACITIES CANNOT READILY BE SEPARATED FROM THAT SPENT IN PERFORMING THE LEGAL AND FINANCIAL SERVICES REFERRED TO. IN 2014, WILLIAM & MARTHA FORD FUND PAID TO SAID ATTORNEYS $1,982 FOR FEES (AND EXPENSES) FOR ALL THE SERVICES REFERRED TO IN THIS PARAGRAPH.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt04.150 SHS PIMCO TOTAL RETURN FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt137156.594 SHS CRM SMALL/MID CAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt242045.428 SHS MANNING & NAPIER TAX MANAGED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt340649.586 SHS PIMCO UNCONSTRAINED BOND FD INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt442787.962 SHS LAUDUS MONDRIAN INSTITUTIONAL EM MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt536744.153 SHS MANNING & NAPIER OVERSEAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt658189.763 DODGE & COX INCOME FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CLAY FORD DECEASED 3914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA F FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RODNEY P WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID M HEMPSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PART-YEAR PRESIDENT / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PART YEAR PRESIDENT / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY / DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 BRUSH STREET SUITE 440
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RODNEY P WOOD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 BRUSH ST STE 440
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0482262251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03139610500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BRIEF LETTER, FINANCIAL STATEMENT, COPY OF IRS DETERMINATION LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID M HEMPSTEAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03132597777
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01901 ST ANTOINE STREET 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO CHARITABLE ORGANIZATIONS ALREADY FAVORABLY KNOWN TO, AND OF INTEREST TO, THE SUBSTANTIAL CONTRIBUTORS OF THIS FOUNDATION. NO GRANTS TO INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM CLAY FORD DECEASED 3914
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARTHA F FORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt193000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt541000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt571000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt631000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt651000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt661000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt681000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt761000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt771000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt781000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt801000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt821000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt330TH ANNIVERSARY CHOCOLATE JUBILEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HELP RESTORE SCOTT FOUNTAIN/PEWABIC POTTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GARDEN PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7THE BELLE ISLE AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SAFARI ADVENTURE SOUPER SUMMER CELEBRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11NIGHT OF CHAMPIONS XXV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FESTIVAL OF TREES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CC MUSIC PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GARDEN SALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt202014 ABOVE & BEYOND CEREMONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,823,348
Liabilities
$7,320
Net assets
$4,816,028
Revenue
$415,158
Expenses
$271,722
Net income
$143,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.62$3.19$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.20$0.67$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.18$0.68$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.11$0.56$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.25$0.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.53$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.08$0.47$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.21$0.62$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.04$0.58$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.42$0.64$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.82$0.42$0.27$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.06$4.67$4.18$0.52$3.66
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.20
2010Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.11