Civic Intelligence

Attwood Foundation

990PF • Fiscal year 2012 • EIN 38-6082584

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

42005 North Drive48188
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$2,000

Higher top officer pay than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$296,493

Down $7,891 (-2.6%) from 2011

Net Assets

$296,493

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,385

Up $4,265 (+8.5%) from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $304,384Liabilities 2011: $12011Assets 2012: $296,493Liabilities 2012: $0Net Assets 2012: $296,4932012Assets 2013: $274,818Liabilities 2013: $1Net Assets 2013: $274,8182013Assets 2014: $251,351Liabilities 2014: $1Net Assets 2014: $251,3512014Assets 2015: $227,010Liabilities 2015: $1Net Assets 2015: $227,0102015Assets 2016: $210,300Liabilities 2016: $0Net Assets 2016: $210,3002016Assets 2017: $203,866Liabilities 2017: $0Net Assets 2017: $203,8662017Assets 2018: $199,012Liabilities 2018: $0Net Assets 2018: $199,0122018Assets 2019: $194,393Liabilities 2019: $1Net Assets 2019: $194,3932019Assets 2020: $171,113Liabilities 2020: $1Net Assets 2020: $171,1132020Assets 2021: $157,522Liabilities 2021: $1Net Assets 2021: $157,5222021Assets 2022: $154,986Liabilities 2022: $20Net Assets 2022: $154,9662022Assets 2023: $154,901Liabilities 2023: $12023Assets 2024: $160,065Liabilities 2024: $0Net Assets 2024: $160,0652024

Highlighted filing

2012

Assets$296,493
Liabilities$0
Net Assets$296,493

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,284Expenses 2011: $50,120Net Income 2011: -$4,8362011Expenses 2012: $54,3852012Revenue 2013: $48,720Expenses 2013: $70,395Net Income 2013: -$21,6752013Revenue 2014: $49,929Expenses 2014: $73,396Net Income 2014: -$23,4672014Revenue 2015: $51,679Expenses 2015: $76,020Net Income 2015: -$24,3412015Revenue 2016: $53,020Expenses 2016: $69,730Net Income 2016: -$16,7102016Revenue 2017: $54,186Expenses 2017: $60,620Net Income 2017: -$6,4342017Revenue 2018: $55,392Expenses 2018: $60,246Net Income 2018: -$4,8542018Revenue 2019: $56,611Expenses 2019: $61,230Net Income 2019: -$4,6192019Revenue 2020: $57,689Expenses 2020: $80,969Net Income 2020: -$23,2802020Revenue 2021: $58,859Expenses 2021: $72,450Net Income 2021: -$13,5912021Revenue 2022: $60,023Expenses 2022: $62,579Net Income 2022: -$2,5562022Revenue 2023: $61,251Expenses 2023: $61,316Net Income 2023: -$652023Revenue 2024: $63,329Expenses 2024: $58,165Net Income 2024: $5,1642024

Highlighted filing

2012

Revenue-
Expenses$54,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD DOWNESV. President-$2,000-$2,000
WARREN ATTWOODPresident-$2,000-$2,000
MARIAN ATTWOOD DOWNESSecretary-$2,000-$2,000
VIRGINIA ATTWOODTrustee-$2,000-$2,000
CHARLES DOWNESTrustee-$2,000-$2,000
WARREN ATTWOODTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-WAYNE, MI, US$16,000
Paid Grant-SCHOLARSHIPS-ANN ARBOR, MI, US$8,000
Paid Grant-SCHOLARSHIPS-OLIVET, MI, US$7,000
Paid Grant-SCHOLARSHIPS-WAYNE, MI, US$5,000
Paid Grant-SCHOLARSHIPS-WESTLAND, MI, US$5,000
Filing and Contact Details

Filer

EIN
38-6082584
Raw XML Appendix324 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
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AccountingFeesSchedule/AccountingFees/Category0BERGER & WILD PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01150
CompensationExplanation/Compensation/PersonName0LEONARD DOWNES
CompensationExplanation/Compensation/PersonName1WARREN ATTWOOD
CompensationExplanation/Compensation/PersonName2MARIAN ATTWOOD DOWNES
CompensationExplanation/Compensation/PersonName3WARREN ATTWOOD
CompensationExplanation/Compensation/PersonName4VIRGINIA ATTWOOD
CompensationExplanation/Compensation/PersonName5CHARLES DOWNES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0122342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01009532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount047012
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj057000
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IRS990PF/DistributableAmount/MinimumInvestmentReturn057905
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0905
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0978760
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017636
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEONARD DOWNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WARREN ATTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARIAN ATTWOOD DOWNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WARREN ATTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VIRGINIA ATTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CHARLES DOWNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103300 PERSHING ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1142005 NORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123300 PERSHING ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1442005 NORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153300 PERSHING ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine203300 PERSHING ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2142005 NORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine223300 PERSHING ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2342005 NORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2442005 NORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine253300 PERSHING ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CANTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
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IRS990PF/QualifyingDistributions/ExpensesAndContributions042150
IRS990PF/QualifyingDistributions/QualifyingDistributions042150
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WARREN ATTWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07343970621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1042005 NORTH DRIVE
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CONGREGATIONAL CHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WAYNE MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2OLIVET COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JOHN GLENN HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1042005 NORTH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113001 FOURTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12OLIVET COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132000 BONISTEEL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1436105 MARQUETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2042005 NORTH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine213001 FOURTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22OLIVET COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine232000 BONISTEEL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2436105 MARQUETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OLIVET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WESTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048188
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3481092069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4481853437
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear041000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01774
IRS990PF/UndistributedIncome/AppliedToYear1040376
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057000
IRS990PF/UndistributedIncome/QualifyingDistributions042150
IRS990PF/UndistributedIncome/UndistributedIncomeCY055226
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040376
TaxesSchedule/Taxes/Amount01000
TaxesSchedule/Taxes/Amount140
TaxesSchedule/Taxes/Amount245
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1MICHIGAN ANNUAL REPORT
TaxesSchedule/Taxes/Category2OFFICE
TaxesSchedule/Taxes/NetInvestmentIncome01000
TaxesSchedule/Taxes/NetInvestmentIncome140
TaxesSchedule/Taxes/NetInvestmentIncome245
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386082584
ReturnHeader/Filer/Name/BusinessNameLine10ATTWOOD FOUNDATION
ReturnHeader/Filer/NameControl0ATTW
ReturnHeader/Filer/Phone07347213601
ReturnHeader/Filer/USAddress/AddressLine1042005 NORTH DRIVE
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048188
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0WARREN ATTWOOD
ReturnHeader/Officer/Phone07347213601
ReturnHeader/Officer/Title0PRESIDENT, TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER & WILD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024800 DENSO DR STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480337449
ReturnHeader/Preparer/Name0KONRAD D KOHL
ReturnHeader/Preparer/Phone02483531530
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T11:32:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.63$0.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$0.61$0.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.60$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.59$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.58$0.81$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.57$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.54$0.61$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.00$2.10$0.53$0.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.52$0.76$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.50$0.73$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.00$2.75$0.49$0.70$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.54
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$0.45$0.50$0.05