Civic Intelligence

Besser Foundation

990PF • Fiscal year 2019 • EIN 38-6071938

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
123 N Second Ave Ste 3Alpena, MI 49707

(989) 356-6613

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$24,792

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,933,237

Up $360,337 (+2.1%) from 2018

Net Assets

Up

$17,837,989

Up $360,346 (+2.1%) from 2018

Liabilities

Down

$95,248

Down $9 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$795,616

Down $96,683 (-11%) from 2018

Expenses

Up

$1,947,681

Up $907,745 (+87%) from 2018

Net Income

Down

-$1,152,065

Down $1,004,428 (-680%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$17,933,237
Liabilities$95,248
Net Assets$17,837,989
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$795,616
Expenses$1,947,681
Net Income-$1,152,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAWLEYManagerPT$24,792-$24,792
CHRIS MCCOYTrustee-$4,360-$4,360
GARY DAWLEYSecretary/Tr-$4,360-$4,360
JAMES C PARKPresident-$4,360-$4,360
PATRICIA GARDNERVice Preside-$4,360-$4,360
ANN BURTONTrustee-$4,360-$4,360
KIMBERLY PARKTrustee-$3,270-$3,270
PETE WILSONTrustee-$3,270-$3,270
Filing and Contact Details

Filer

Filer Name
Besser Foundation
EIN
38-6071938
Phone
9893566613
Address
123 N SECOND AVE STE 3, ALPENA, MI 49707

Signing Officer

Name
Gary Dawley
Title
Secretary/treasurer
Phone
9893544722
Signed
2020-07-08

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 731 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ALLY FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GENERAL ELEC CAP CORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7123 N SECOND AVE STE 3
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01884572
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION INVESTS IN STOCKS, BONDS AND SECURITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO GENERATE INTEREST, DIVIDENDS, AND CAPITAL GAINS. THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2EARNINGS ARE DISBURSED FOR CHARITABLE PURPOSES.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0392 LONG RAPIDS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALPENA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049707
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09893566613
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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/Amt014500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3363747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt719000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt844000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt922000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1140250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1411250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1557882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2443350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt274525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VOLUNTEER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EXCELLENCE IN EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,933,237
Liabilities
$95,248
Net assets
$17,837,989
Revenue
$795,616
Expenses
$1,947,681
Net income
-$1,152,065
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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