Civic Intelligence

Oleson Foundation

990PF • Fiscal year 2010 • EIN 38-6083080

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 22, 2011

Organization Profile

PO Box 90449685-0904

Siviq Scores

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

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 71% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$18,397,162

No earlier filing loaded for comparison.

Net Assets

$12,855,064

No earlier filing loaded for comparison.

Liabilities

$5,542,098

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,567,010

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$18,397,162

Liabilities$5,542,098

Net Assets$12,855,064

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$1,567,010

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Apr 22, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY HUSCHKE	Executive Director	PT	$41,936	-	$41,936
DONALD W OLESON	President	-	$0	-	-
GERALD E OLESON	Vice-President	-	$0	-	-
RICHARD FORD	Secretary/Treasurer	-	$0	-	-
JOHN TOBIN	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	GRAND TRAVERSE REGIONAL COMM FOUNDATION	FINAL PAYMENT OF GRANT FOR YMCA CAPITAL PROJECT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$150,000
Paid Grant	CITY OF TRAVERSE CITY	GRANT FOR BAYFRONT PROJECT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$50,000
Paid Grant	GRAND TRAVERSE REGIONAL LAND CONSERVANCY	GRANT FOR PYATT LAKE ACQUISITION, STEWARDSHIP PROGRAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$50,000
Paid Grant	MUNSON HEALTHCARE REGIONAL FOUNDATION	GRANT FOR CARDIAC TESTING SERVICE CENTER FOR YEAR 1	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$50,000
Paid Grant	MUNSON HEALTHCARE REGIONAL FOUNDATION	SECOND PAYMENT FOR GRANT FOR CARDIAC SERVICES CENTER-PAID IN FULL	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$50,000
Paid Grant	GRAND TRAVERSE REGIONAL LAND CONSERVANCY	GRANT FOR OPERATING SUPPORT, TIMBER TRAILS PROJECT AND ACME SHORELINE GRANT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$40,000
Paid Grant	NORTHWESTERN MICHIGAN COLLEGE	GRANT FOR NMC BARBQ	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$39,346
Paid Grant	ALLIANCE FOR ECONOMIC SUCCESS	GRANT FOR SPIRIT OF THE WOODS	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$25,000
Paid Grant	COUNTY OF ANTRIM	GRANT FOR GRANT RIVER CENTER	GOVERNMENT	BELLAIRE, MI, US	$25,000
Paid Grant	CONSERVATION RESOURCE ALLIANCE	GRANT FOR RIVERCARE PROGRAM IN THREE BENZIE COUNTY WATERSHEDS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$20,000
Paid Grant	GOODWILL INDUSTRIES	GRANT FOR FOOD RESCUE REFRIGERATED TRUCK	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$20,000
Paid Grant	GRAND TRAVERSE CONSERVATION DISTRICT	GRANT FOR EDUCATION PROGRAMS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$20,000
Paid Grant	MT HOLIDAY	GRANT FOR ELECTRICAL UPGRADE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$19,000
Paid Grant	CHILD & FAMILY SERVICES NW MI	GRANT FOR FOSTER CARE PROGRAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$15,000
Paid Grant	GRAND TRAVERSE AREA CATHOLIC SCHOOLS	GRANT FOR RENOVATION OF SCIENCE CLASSROOMS	SCHOOL	TRAVERSE CITY, MI, US	$15,000
Paid Grant	LEELANAU CONSERVANCY	GRANT FOR BOARDWALK, DEYOUNG FARM	OTHER PUBLIC CHARITY	LELAND, MI, US	$15,000
Paid Grant	MANA FOOD PROJECT	GRANT FOR FOOD DISTRIBUTION AND KIDS BACKPACKS PROGRAM	OTHER PUBLIC CHARITY	HARBOR SPRINGS, MI, US	$15,000
Paid Grant	UNITED WAY NW MICHIGAN	GRANT FOR VOLUNTEER CENTER	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$15,000
Paid Grant	TRAVERSE CITY AREA PUBLIC SCHOOLS	FMV OF RENT CONCESSION	SCHOOL	TRAVERSE CITY, MI, US	$12,000
Paid Grant	AREA SENIORS INC	GRANT FOR ACTIVITY CENTER	OTHER PUBLIC CHARITY	BELLAIRE, MI, US	$10,000
Paid Grant	CHILD & FAMILY SERVICES NW MI	YEAR END GRANT FOR OPERATING SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	FATHER FRED FOUNDATION	GRANT FOR PURCHASE OF ITEMS FOR NEEDY FAMILIES	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	FATHER FRED FOUNDATION	YEAR END GRANT FOR OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	FRIENDSHIP CENTERS OF EMMET COUNTY	GRANT FOR ESSENTIAL NEEDS PROGRAM	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$10,000
Paid Grant	GOOD SAMARITAN FAMILY SERVICES	OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	ELLSWORTH, MI, US	$10,000
Paid Grant	GRAND TRAVERSE AREA CATHOLIC SCHOOLS	GRANT FOR SCIENCE LABS	SCHOOL	TRAVERSE CITY, MI, US	$10,000
Paid Grant	GRAND TRAVERSE AREA COMMUNITY LIVING	GRANT FOR ROOF FOR HOME FOR PEOPLE WITH DISABILITIES	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	INTERLOCHEN CENTER FOR THE ARTS	GRANT FOR UPTON MORLEY PAVILLION	OTHER PUBLIC CHARITY	INTERLOCHEN, MI, US	$10,000
Paid Grant	MANISTEE CATHOLIC CENTRAL SCHOOLS	GRANT FOR TECHNOLOGY UPGRADES	SCHOOL	MANISTEE, MI, US	$10,000
Paid Grant	NORTHERN MICH HOSPITAL FOUNDATION	GRANT FOR DIALYSIS CENTER	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$10,000
Paid Grant	NORTHWESTERN MICHIGAN COLLEGE FOUNDATION	GRANT FOR EXHIBIT AT DENNOS MUSEUM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	SALVATION ARMY	GRANT FOR SUPPORT AND SERVICES YEAR END	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$10,000
Paid Grant	ST MARY SCHOOL	GRANT FOR TECHNOLOGY UPGRADE	OTHER PUBLIC CHARITY	LAKE LEELANAU, MI, US	$10,000
Paid Grant	THIRD LEVEL CRISIS INTERVENTION CENTER I	YEAR END GRANT FOR OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	TOP OF MICHIGAN TRAILS COUNCIL	SIGNAGE FOR LITTLE TRAVERSE WHEELWAY PROJECT	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$10,000
Paid Grant	TRAVERSE HEALTH CLINIC	GRANT FOR DIABETES PROGRAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$10,000
Paid Grant	WALLOON LAKE TRUST AND CONSERVANCY	YEAR END GRANT FOR MUD LAKE PROTECTION PROJECT	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$10,000
Paid Grant	WEST SHORE HEALTH CARE FOUNDATION	YEAR END GRANT FOR INFANT SECURITY SYSTEM	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$8,000
Paid Grant	GRAND TRAVERSE PAVILLIONS	GRANT FOR NEW STEAMER FOR FOOD SERVICE DEPARTMENT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$7,000
Paid Grant	THE WATERSHED CENTER	GRANT FOR REFORESTATION OF BOARDMAN POND BOTTOMLANDS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$6,000
Paid Grant	YMCA OF NORTHERN MICHIGAN	GRANT FOR PROGRAMS FOR YOUTH	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$6,000
Paid Grant	BIG BROTHERS BIG SISTERS	YEAR END GRANT FOR OPERATING SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	CARMELITE MONASTERY	GRANT FOR SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	CHALLENGE MOUNTAIN OF WALLOON HILLS INC	GRANT FOR NUTRITIONAL LUNCHES FOR YOUTH	OTHER PUBLIC CHARITY	BOYNE CITY, MI, US	$5,000
Paid Grant	CROOKED TREE ARTS COUNCIL	GRANT FOR ARTS PROGRAMMING FOR YOUTH	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$5,000
Paid Grant	FATHER FRED FOUNDATION	CHALLEGE GRANT FOR FOOD DRIVE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	GRACE EPISCOPAL CHURCH	GRANT FOR FOOD PANTRY	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	GRAND TRAVERSE REGIONAL LAND CONSERVANCY	GRANT FROM DIRECTOR'S CHOICE FUND	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	GREAT LAKES CHILDREN'S MUSEUM	GRANT FOR CHILDRENS PROGRAMS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	HABITAT FOR HUMANITY	GRANT FOR DIRECT SERVICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	HOLY CROSS CHILDREN'S SERVICES	GRANT FOR TUTORING SERVICES	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	LEELANAU CONSERVANCY	GRANT FOR KEHL LAKE NATURAL AREA	OTHER PUBLIC CHARITY	LELAND, MI, US	$5,000
Paid Grant	LIAA	GRANT FOR FRESH FOOD PARTNERSHIP	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	LITTLE TRAVERSE CONSERVANCY	GRANT FOR OLSTROM PROPERTY	OTHER PUBLIC CHARITY	HARBOR SPRINGS, MI, US	$5,000
Paid Grant	LOVE INC	GRANT FOR SUPPORT AND SERVICES YEAR END	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$5,000
Paid Grant	MANISTEE AREA PUBLIC SCHOOLS	YEAR END GRANT FOR PLAYGROUND AT KENNEDY SCHOOL	SCHOOL	MANISTEE, MI, US	$5,000
Paid Grant	MANISTEE PUBLIC SCHOOLS	GRANT FOR WARMING HUT	SCHOOL	MANISTEE, MI, US	$5,000
Paid Grant	MICHAEL'S PLACE	GRANT FOR HEALTHY HEALING PROGRAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION	GRANT FOR NEW SCIENCE AND HEALTH LABS ON CAMPUS	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$5,000
Paid Grant	SALVATION ARMY GRAND TRAVERSE	YEAR END GRANT FOR OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	SCENIC TRAILS COUNCIL - BSA	GRANT FOR LOCAL SCOUTING PROGRAMS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	TART TRAILS	YEAR END GRANT FOR GROOMING EQUIPMENT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	TRAVERSE BAY CHILD ADVOCACY CENTER	GRANT FOR WAITING ROOM IMPROVEMENTS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	TRAVERSE CITY AREA PUBLIC SCHOOLS	GRANT FOR SUPERINTENDENT SEARCH	SCHOOL	TRAVERSE CITY, MI, US	$5,000
Paid Grant	TRAVERSE SYMPHONY ORCHESTRA	YEAR END GRANT FOR OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$5,000
Paid Grant	WOMEN'S RESOURCE CENTER OF N MICHIGAN	OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$5,000
Paid Grant	GOOD SAMARITAN FAMILY SERVICES	GRANT FOR PURCHASE OF CRIBS AND CAR SEATS	OTHER PUBLIC CHARITY	ELLSWORTH, MI, US	$4,000
Paid Grant	KALEVA HISTORICAL SOCIETY	GRANT FOR RESTORATION OF KALEVA DEPOT	OTHER PUBLIC CHARITY	KALEVA, MI, US	$4,000
Paid Grant	PREGNANCY CARE CENTER	GRANT FOR SUPPLIES FOR CHILDREN	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$3,500
Paid Grant	AMERICAN RED CROSS OF N LOWER MICHIGAN	GRANT FOR YOUTH PROGRAMS	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$3,000
Paid Grant	CHARLEVOIX VENETIAN FESTIVAL	GRANT FOR FIREWORKS	OTHER PUBLIC CHARITY	CHARLEVOIX, MI, US	$3,000
Paid Grant	FRIENDSHIP CENTERS OF EMMET COUNTY	GRANT FOR VOLUNTEER PROGRAM	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$3,000
Paid Grant	HOMEWARD BOUND ANIMAL SHELTER	YEAR END GRANT FOR OPERATING AND PROGRAM SUPPORT	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$3,000
Paid Grant	LEELANAU CHRISTIAN NEIGHBORS	GRANT FOR PROGRAMS FOR NEEDY	OTHER PUBLIC CHARITY	SUTTONS BAY, MI, US	$3,000
Paid Grant	ST FRANCIC CATHOLIC CHURCH	GRANT FOR FOOD PANTRY	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$3,000
Paid Grant	CHILD & FAMILY SERVICES NW MI	GRANT FOR BROWN BAG PROGRAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,800
Paid Grant	CHILD & FAMILY SERVICES NW MI	DIRECTOR'S CHOICE GRANT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	CHILD & FAMILY SERVICES NW MI	DIRECTOR'S CHOICE GRANT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	FATHER FRED FOUNDATION	DIRECTORS CHOICE AWARD	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	FREEDOM BUILDERS	GRANT FOR SUPPORT AND PROGRAMS DIRECTORS CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	GOODWILL INDUSTRIES	DIRECTORS CHOICE GRANT FOR FOOD RESCUE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	GOODWILL INDUSTRIES	DIRECTORS CHOICE GRANT FOR FOOD RESCUE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	GRAND TRAVERSE REGIONAL COMM FOUNDATION	GRANT FOR YMCA CAPITAL PROJECT	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	PINE REST CHRISTIAN HOSPITAL	GRANT FOR NEW WAITING ROOM FURNISHINGS	OTHER PUBLIC CHARITY	GRAND RAPIDS, MI, US	$2,500
Paid Grant	THIRD LEVEL CRISIS INTERVENTION CENTER I	GRANT FOR SERVICES DIRECTORS CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	WOMEN'S RESOURCE CENTER	GRANT FOR OPERATING SUPPORT DIRECTORS CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,500
Paid Grant	GRAND TRAVERSE REGIONAL LAND CONSERVANCY	GRANT FOR TIMBERS APPRAISAL	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$2,400
Paid Grant	FORGOTTEN MAN MINISTRIES	JAIL MINISTRY PROGRAM	OTHER PUBLIC CHARITY	GRAND RAPIDS, MI, US	$2,000
Paid Grant	GLEN ARBOR ART ASSOCIATION	GRANT FOR MANITOU MUSIC FESTIVAL FREE FAMILY CONCERT	OTHER PUBLIC CHARITY	GLEN ARBOR, MI, US	$2,000
Paid Grant	GRAND TRAVERSE AREA CATHOLIC SCHOOLS	GRANT FOR GLAD MEALS	SCHOOL	TRAVERSE CITY, MI, US	$2,000
Paid Grant	CHERRYLAND HUMANE SOCIETY	GRANT FOR OPERATIONAL SUPPORT DIRECTOR'S CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$1,250
Paid Grant	THIRD LEVEL CRISIS INTERVENTION CENTER I	GRANT FOR SERVICES DIRECTORS CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$1,250
Paid Grant	COUNCIL OF MICHIGAN FOUNDATIONS	GRANT FOR CMF CONFERENCE	OTHER PUBLIC CHARITY	GRAND HAVEN, MI, US	$1,000
Paid Grant	SPECIAL OLYMPICS - MICHIGAN	GRANT FOR SPECIAL OLYMPICS	OTHER PUBLIC CHARITY	MT PLEASANT, MI, US	$1,000
Paid Grant	CAMP QUALITY MICHIGAN	GRANT FOR MEALS FOR CHILDREN WITH CANCER	OTHER PUBLIC CHARITY	ROCHESTER HILLS, MI, US	$983
Paid Grant	NORTHWESTERN MICHIGAN ORCHID SOCIETY	GRANT FOR ANNUAL ORCHID SHOW 2010	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$500
Paid Grant	ST PATRICK CATHOLIC CHURCH	GRANT FOR LAYETTE MINISTRY	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$500
Paid Grant	VILLAGE OF FIFE LAKE	GRANT FOR SKATE BOARD PARK	GOVERNMENT	FIFE LAKE, MI, US	$500
Paid Grant	WINGS OF MERCY	GRANT FOR OPERATING SUPPORT	OTHER PUBLIC CHARITY	ZEELAND, MI, US	$500
Paid Grant	YMCA OF NORTHERN MICHIGAN	GRANT FOR FOUNDERS CAMPAIGN	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$500
Paid Grant	PETOSKEY DISTRICT LIBRARY	GRANT FOR FRIENDS OF THE LIBRARY FOR CHRISTMAS OPEN HOUSE	OTHER PUBLIC CHARITY	PETOSKEY, MI, US	$300
Paid Grant	TRAVERSE BAY UNITED METHODIST CHURCH	GRANT FOR MISSIONS	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$275
Paid Grant	AMERICAN RED CROSS OF NORTHWEST MICHIGAN	GRANT FOR CHRISTMAS FOR MILITARY FAMILIES-DIRECTORS CHOICE	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$250
Paid Grant	MANISTEE CO CHILD ADVOCACY CENTER	FOR LOVE OF CHOCOLATE AND CHILDREN EVENT	OTHER PUBLIC CHARITY	MANISTEE, MI, US	$250
Paid Grant	TROJAN BOOSTERSTCAPS ATHLETIC OFFICE	GRANT FOR BANNER FOR TROJAN GIRLS CROSS COUNTRY TEAM	OTHER PUBLIC CHARITY	TRAVERSE CITY, MI, US	$200

Filing and Contact Details

Filer

EIN: 38-6083080

Raw XML AppendixShowing 400 of 1,660 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/AccountingFees/Amount	0	10023
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	10023
DepreciationSchedule/Depreciation/ComputationMethod	0	NC
DepreciationSchedule/Depreciation/ComputationMethod	1	NC
DepreciationSchedule/Depreciation/ComputationMethod	2	200SL
DepreciationSchedule/Depreciation/ComputationMethod	3	200SL
DepreciationSchedule/Depreciation/ComputationMethod	4	L
DepreciationSchedule/Depreciation/ComputationMethod	5	200SL
DepreciationSchedule/Depreciation/ComputationMethod	6	200SL
DepreciationSchedule/Depreciation/ComputationMethod	7	200SL
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	3340101
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	62030
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	17600
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	5459
DepreciationSchedule/Depreciation/CostOrOtherBasis	4	800000
DepreciationSchedule/Depreciation/CostOrOtherBasis	5	27298
DepreciationSchedule/Depreciation/CostOrOtherBasis	6	7078
DepreciationSchedule/Depreciation/CostOrOtherBasis	7	14050
DepreciationSchedule/Depreciation/CurrentYearExpense	0	87563
DepreciationSchedule/Depreciation/CurrentYearExpense	1	2716
DepreciationSchedule/Depreciation/CurrentYearExpense	2	2408
DepreciationSchedule/Depreciation/CurrentYearExpense	3	711
DepreciationSchedule/Depreciation/CurrentYearExpense	4	0
DepreciationSchedule/Depreciation/CurrentYearExpense	5	6314
DepreciationSchedule/Depreciation/CurrentYearExpense	6	1733
DepreciationSchedule/Depreciation/CurrentYearExpense	7	1338
DepreciationSchedule/Depreciation/DateAcquired	0	1994-02-10
DepreciationSchedule/Depreciation/DateAcquired	1	2005-08-31
DepreciationSchedule/Depreciation/DateAcquired	2	2007-09-21
DepreciationSchedule/Depreciation/DateAcquired	3	2007-12-01
DepreciationSchedule/Depreciation/DateAcquired	4	1994-02-10
DepreciationSchedule/Depreciation/DateAcquired	5	2009-04-30
DepreciationSchedule/Depreciation/DateAcquired	6	2009-06-30
DepreciationSchedule/Depreciation/DateAcquired	7	2010-08-31
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	BUILDING AND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	EQUIPMENT - ASSET # 25 AND 26
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	EQUIPMENT - ASSET #27
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	HVAC PREMIER - ASSET #28
DepreciationSchedule/Depreciation/DescriptionOfProperty	4	LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty	5	EQUIPMENT - ASSET #29
DepreciationSchedule/Depreciation/DescriptionOfProperty	6	EQUIPMENT - ASSET #30
DepreciationSchedule/Depreciation/DescriptionOfProperty	7	EQUIPMENT - ASSET #31
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	2408
DepreciationSchedule/Depreciation/NetInvestmentIncome	3	711
DepreciationSchedule/Depreciation/NetInvestmentIncome	4	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	5	6314
DepreciationSchedule/Depreciation/NetInvestmentIncome	6	1733
DepreciationSchedule/Depreciation/NetInvestmentIncome	7	1338
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	1131551
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	53809
DepreciationSchedule/Depreciation/PriorYearsDepreciation	2	11581
DepreciationSchedule/Depreciation/PriorYearsDepreciation	3	2972
DepreciationSchedule/Depreciation/PriorYearsDepreciation	4	5199
DepreciationSchedule/Depreciation/PriorYearsDepreciation	5	1011
DepreciationSchedule/Depreciation/Rate	0	0.000000000000
DepreciationSchedule/Depreciation/Rate	1	0.000000000000
DepreciationSchedule/Depreciation/Rate	2	0.000000000000
DepreciationSchedule/Depreciation/Rate	3	0.000000000000
DepreciationSchedule/Depreciation/Rate	4	0.000000000000
DepreciationSchedule/Depreciation/Rate	5	0.000000000000
DepreciationSchedule/Depreciation/Rate	6	0.000000000000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	0	1219114
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	1	56525
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	2	13989
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	3	3683
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	4	0
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	5	11513
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	6	2744
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	7	1338
InvestmentsLandSchedule2/InvestmentLand/BookValue	0	2120987
InvestmentsLandSchedule2/InvestmentLand/BookValue	1	5505
InvestmentsLandSchedule2/InvestmentLand/BookValue	2	3611
InvestmentsLandSchedule2/InvestmentLand/BookValue	3	1776
InvestmentsLandSchedule2/InvestmentLand/BookValue	4	800000
InvestmentsLandSchedule2/InvestmentLand/BookValue	5	15785
InvestmentsLandSchedule2/InvestmentLand/BookValue	6	4334
InvestmentsLandSchedule2/InvestmentLand/BookValue	7	12712
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	0	BUILDING AND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	1	EQUIPMENT - ASSET # 25 AND 26
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	2	EQUIPMENT - ASSET #27
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	3	HVAC PREMIER - ASSET #28
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	4	LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	5	EQUIPMENT - ASSET #29
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	6	EQUIPMENT - ASSET #30
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	7	EQUIPMENT - ASSET #31
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	0	3340101
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	1	62030
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	2	17600
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	3	5459
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	4	800000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	5	27298
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	6	7078
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	7	14050
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	0	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	1	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	2	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	3	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	4	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	5	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	6	0
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	7	0
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	197684
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	15188
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount	0	454083
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode	0	16
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	610853
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	610853
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	10023
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	31452
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	10484
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	41936
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss	0	842293
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	1567010
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IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	28298
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	KATHY HUSCHKE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	EXECUTIVE DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	8521 TIMBERS TRAIL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	400 E 8TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	8620 S DUNNS FARM ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	TRAVERSE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	TRAVERSE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	MAPLE CITY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	MI
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IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1089510
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MI
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IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	NONE
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	LETTER FORM - INCLUDE NAME, PURPOSE, AMOUNT, ETC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	MS KATHY HUSCHKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	2319292605
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO BOX 904

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $18,397,162
Liabilities: $5,542,098
Net assets: $12,855,064
Revenue: -
Expenses: $1,567,010
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$23.1	$0.01	$23.1	$1.30	$2.29	$1.00
2023Detailed filing. Detailed filing data is available for this year.	$24.1	$0.00	$24.1	$1.80	$2.01	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$24.3	$0.00	$24.3	$2.26	$1.64	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$3.10	$1.69	$1.41
2020Detailed filing. Detailed filing data is available for this year.	$22.0	$0.00	$22.0	$2.15	$1.24	$0.91
2019Detailed filing. Detailed filing data is available for this year.	$21.1	$0.01	$21.1	$3.64	$1.23	$2.41
2018Detailed filing. Detailed filing data is available for this year.	$19.1	$0.00	$19.1	$1.54	$1.15	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$18.7	$0.00	$18.7	$3.99	$1.07	$2.92
2016Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$1.27	$0.75	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$1.69	$1.66	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$4.27	$1.70	$2.57
2013Detailed filing. Detailed filing data is available for this year.	$14.0	$0.00	$14.0	$2.42	$1.59	$0.83
2012Summary only. Only limited summary data is available for this year.	$13.6	$0.00		$1.50	$1.52	$0.02
2011Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2		$1.60
2010Detailed filing. Detailed filing data is available for this year.	$18.4	$5.54	$12.9		$1.57