Civic Intelligence

Besser Foundation

990PF • Fiscal year 2014 • EIN 38-6071938

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

123 N Second Ave Ste 3Alpena, MI 49707

(989) 354-4722

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$22,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,147,270

Down $385,568 (-2.0%) from 2013

Net Assets

Down

$19,026,534

Down $378,520 (-2.0%) from 2013

Liabilities

Down

$120,736

Down $7,048 (-5.5%) from 2013

Revenue

Down

$1,083,219

Down $1,536,774 (-59%) from 2013

Expenses

Down

$1,050,103

Down $31,401 (-2.9%) from 2013

Net Income

Down

$33,116

Down $1,505,373 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $18,032,605Liabilities 2010: $7,974Net Assets 2010: $18,024,6312010Assets 2011: $16,828,903Liabilities 2011: $13,760Net Assets 2011: $16,815,1432011Assets 2012: $17,939,708Liabilities 2012: $171,729Net Assets 2012: $17,767,9792012Assets 2013: $19,532,838Liabilities 2013: $127,784Net Assets 2013: $19,405,0542013Assets 2014: $19,147,270Liabilities 2014: $120,736Net Assets 2014: $19,026,5342014Assets 2015: $17,887,072Liabilities 2015: $114,208Net Assets 2015: $17,772,8642015Assets 2016: $17,874,968Liabilities 2016: $110,846Net Assets 2016: $17,764,1222016Assets 2017: $19,164,804Liabilities 2017: $102,707Net Assets 2017: $19,062,0972017Assets 2018: $17,572,900Liabilities 2018: $95,257Net Assets 2018: $17,477,6432018Assets 2019: $17,933,237Liabilities 2019: $95,248Net Assets 2019: $17,837,9892019Assets 2020: $18,889,668Liabilities 2020: $86,965Net Assets 2020: $18,802,7032020Assets 2021: $19,627,149Liabilities 2021: $116,200Net Assets 2021: $19,510,9492021Assets 2022: $15,208,189Liabilities 2022: $76,787Net Assets 2022: $15,131,4022022Assets 2023: $16,448,773Liabilities 2023: $9782023Assets 2024: $17,355,794Liabilities 2024: $2,453Net Assets 2024: $17,353,3412024

Highlighted filing

2014

Assets$19,147,270
Liabilities$120,736
Net Assets$19,026,534

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $880,8092010Expenses 2011: $811,3282011Expenses 2012: $867,3892012Revenue 2013: $2,619,993Expenses 2013: $1,081,504Net Income 2013: $1,538,4892013Revenue 2014: $1,083,219Expenses 2014: $1,050,103Net Income 2014: $33,1162014Revenue 2015: $473,338Expenses 2015: $808,132Net Income 2015: -$334,7942015Revenue 2016: $473,616Expenses 2016: $1,058,213Net Income 2016: -$584,5972016Revenue 2017: $1,876,380Expenses 2017: $1,057,871Net Income 2017: $818,5092017Revenue 2018: $892,299Expenses 2018: $1,039,936Net Income 2018: -$147,6372018Revenue 2019: $795,616Expenses 2019: $1,947,681Net Income 2019: -$1,152,0652019Revenue 2020: $329,242Expenses 2020: $1,158,191Net Income 2020: -$828,9492020Revenue 2021: $2,916,050Expenses 2021: $1,115,317Net Income 2021: $1,800,7332021Revenue 2022: $997,548Expenses 2022: $1,216,545Net Income 2022: -$218,9972022Revenue 2023: $584,611Expenses 2023: $956,501Net Income 2023: -$371,8902023Revenue 2024: $906,006Expenses 2024: $1,315,407Net Income 2024: -$409,4012024

Highlighted filing

2014

Revenue$1,083,219
Expenses$1,050,103
Net Income$33,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAWLEYManagerPT$22,500-$22,500
CHRIS MCCOYTrustee-$3,420-$3,420
GARY DAWLEYSecretary/Tr-$3,420-$3,420
JAMES C PARKPresident-$3,420-$3,420
PATRICIA GARDNERVice Preside-$3,420-$3,420
ANN BURTONTrustee-$3,420-$3,420
Filing and Contact Details

Filer

Filer Name
Besser Foundation
EIN
38-6071938
Phone
9893544722
Address
123 N SECOND AVE STE 3, ALPENA, MI 49707

Signing Officer

Name
Gary Dawley
Title
Secretary/treas/mgr
Phone
9893544722
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Raw XML AppendixShowing 400 of 707 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/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0118788
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018889186
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1392 LONG RAPIDS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2392 LONG RAPIDS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3560 STATE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4668 E PELHAM RD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58439 COTTAGE AVE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0982030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0802073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0750180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0808050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0832978
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047919
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018537325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017503014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017980583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016862998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015229997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0992603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243135
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0981084
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0992603
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011519
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0992603
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION INVESTS STOCKS, BONDS AND SECURITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO GENERATE INTEREST, DIVIDENDS, AND CAPITAL GAINS. THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2EARNINGS ARE DISBURSED FOR CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/IndividualWithBooksNm0GARY DAWLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0123 SECOND AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALPENA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09893544722
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE IN WRITING AND INCLUDE PROOF OF 501(C)(3) STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY DAWLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09893544722
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0123 N SECOND AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALPENA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049707
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROGRAMS AND PROJECTS RELATED TO THE WELFARE OF THE CITIZENS OF ALPENA AREA ARE OF PRIMARY CONCERN AND WILL RECEIVE PRIORITY. UNLESS SPECIFICALLY REQUESTED BY A TRUSTEE, THE FOUNDATION WILL NOT CONSIDER GRANT REQUESTS FROM ORGANIZATIONS OUTSIDE OF ALPENA; NOR FOR ENDOWMENT FUNDS, TO DEFRAY MEETING OR CONFERENCE EXPENSES, OR TO PAY FOR TRAVEL OF INDIVIDUALS OR GROUPS. WE WILL NOT RELIEVE ORGANIZATIONS OR THE PUBLIC OF THEIR RESPONSIBILITIES, NOR MAKE GRANTS TO INDIVIDUALS FOR ANY PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUESTS MUST BE RECEIVED BY THE END OF THE FIRST MONTH OF EACH CALENDAR QUARTER TO BE CONSIDERED BY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt549000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt817000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt942000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16201667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1726000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt204000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VOLUNTEER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXCELLENCE IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MINI-GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOUNDATION CENTER LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.91$1.32$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$0.58$0.96$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.08$15.1$1.00$1.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.12$19.5$2.92$1.12$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.09$18.8$0.33$1.16$0.83
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.10$17.8$0.80$1.95$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.10$17.5$0.89$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.10$19.1$1.88$1.06$0.82
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.11$17.8$0.47$1.06$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.11$17.8$0.47$0.81$0.33
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.12$19.0$1.08$1.05$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$0.13$19.4$2.62$1.08$1.54
2012Detailed filing. Detailed filing data is available for this year.$17.9$0.17$17.8$0.87
2011Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$0.81
2010Detailed filing. Detailed filing data is available for this year.$18.0$0.01$18.0$0.88
Peer Organizations

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