Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,320,707
Up $76,431 (+6.1%) from 2012
Net Assets
Up$1,320,707
Up $82,203 (+6.6%) from 2012
Liabilities
Down$0
Down $5,772 (-100%) from 2012
Revenue And Expenses
Revenue
$183,865
No earlier filing loaded for comparison.
Expenses
Down$78,047
Down $5,771 (-6.9%) from 2012
Net Income
$105,818
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $240,511
Mission and Program Overview
Mission
The foundation is organized exclusively for charitable, educational, and scientific purposes, including the primary purpose of administering funds for educational and charitable purposes and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal code.
Filing and Contact Details
Filer
- EIN
- 38-6159732
Raw XML AppendixShowing 400 of 450 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE MICHIGAN RETAILERS FOUNDATION CONDUCTS A SCHOLARSHIP COMPETITION EACH YEAR. AN INDEPENDENT SELECTION COMMITTEE SELECTS SCHOLARSHIP RECIPIENTS. THE SELECTION COMMITTEE IS COMPOSED OF EDUCATORS AND IS PUT TOGETHER BY INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS), TENNESSEE FIRM THAT ADMINISTERS THE FOUNDATION'S SCHOLARSHIP PROGRAM. THE COMMITTEE SELECTS WINNERS BASED ON CRITERIA PROVIDED BY THE FOUNDATION AND DESCRIBED IN OUR SCHOLARSHIP MARKETING MATERIALS. THE CRITERIA INCLUDE EVALUATIONS OF APPLICANTS' ACADEMIC RECORDS, TEST SCORES AND EXTRACURRICULAR ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, RETAIL EMPLOYMENT. FOR HIGH SCHOOL SENIORS, ACADEMIC RECORDS SHOULD FALL IN THE AVERAGE TO ABOVE-AVERAGE RANGE, WHICH, IN GENERAL, IS A STUDENT RANKED IN THE TOP HALF OF THE SENIOR CLASS. STANDARDIZED TEST SCORES SHOULD BE AT LEAST 18 FOR THE ACT COMPOSITE OR, FOR THE SAT COMBINED CRITICAL READING AND MATH SCORES, AT LEAST 850. STUDENTS ENROLLED IN COLLEGE SHOULD PRESENT COLLEGE GPAS THAT RANGE FROM 2.50 TO 4.00 ON A 4.00 SCALE, IN ADDITION TO HAVING THE PROPER HIGH SCHOOL CREDENTIALS. ISTS VERIFIES ACADEMIC ELIGIBILITY BY REQUIRING ALL APPLICANTS TO SUBMIT HIGH SCHOOL AND ANY AVAILABLE COLLEGE TRANSCRIPTS ALONG WITH THEIR APPLICATION. ALL STUDENTS ARE ALSO REQUIRED TO SUBMIT A COPY OF THEIR ACT OR SAT SCORES AS RECEIVED FROM ACT OR THE COLLEGE BOARD. ONLY THOSE APPLICANTS WHO INCLUDE THEIR TRANSCRIPTS AND PROOF OF TEST SCORES HAVE WHAT IS CONSIDERED A COMPLETE APPLICATION, THAT IS THEN REVIEWED BY THE SELECTION COMMITTEE. ONCE THE SELECTION COMMITTEE COMPILES ITS LIST OF RECOMMENDED WINNERS (AND A NUMBER OF ALTERNATES) IT IS SENT TO MICHIGAN RETAILERS, WHERE A STAFF MEMBER VERIFIES BUSINESS MEMBERSHIP AND LENGTH OF EMPLOYMENT ELIGIBILITY. BUSINESS MEMBERSHIP IN MICHIGAN RETAILERS IS VERIFIED BY CHECKING IN 4D, OUR MEMBERSHIP DATABASE SOFTWARE. ONCE IT IS VERIFIED THAT AN EMPLOYER IS A MEMBER OF MICHIGAN RETAILERS, A PHONE CALL IS MADE TO THE BUSINESS TO VERIFY CURRENT EMPLOYMENT AND HOW LONG THE EMPLOYEE HAS BEEN THERE. IN THE EVENT OF A RECIPIENT BEING EMPLOYED BY ONE OF OUR MAJOR MEMBERS, AN EMAIL IS SENT TO THE CONTACT AT THE COMPANY TO VERIFY EMPLOYMENT. AFTER RECIPIENTS HAVE BEEN SELECTED FOR SCHOLARSHIPS, ISTS MAILS THE MONEY TO THEM IN CHECK FORM IN TWO INSTALLMENTS. HALF OF THE AWARD IS MAILED ON AUGUST 1 (FOR THE FALL SEMESTER) AND THE OTHER HALF IS MAILED ON DECEMBER 1 (FOR THE SPRING SEMESTER). THE CHECKS ARE MAILED TO THE STUDENT'S HOME ADDRESS AND THEY ARE MADE OUT TO THE COLLEGE OR UNIVERSITY. IT IS THE STUDENT'S RESPONSIBILITY TO TAKE THE CHECK TO THE SCHOOL'S FINANCIAL AID OFFICE ONCE IT IS RECEIVED. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JAMES P. HALLAN 0 47,085 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | MICHIGAN RETAILERS FOUNDATION RELIES ON ITS RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. THE RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE RELATED ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS EMAILED TO MICHIGAN RETAILERS FOUNDATION BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS HAD TEN BUSINESS DAYS TO REVIEW, ASK QUESTIONS OR REPORT CONCERNS BEFORE THE FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS, IF ANY, ARE DISCLOSED IN THE NORMAL COURSE OF BUSINESS, ARE REPORTED, AND ABSTENTION OF VOTE ON TOPICS WHEN REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 603 S WASHINGTON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 603 S WASHINGTON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48933 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48933 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | MRA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 380830085 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 383547579 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C6 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 527 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MICHIGAN RETAILERS ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MRA POLITICAL ACTION COMMITTEE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MBR SRV |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LEGISLATIV |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 603 S WASHINGTON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 603 S WASHINGTON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 603 S WASHINGTON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 48933 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 48933 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 48933 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 381814245 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 383090275 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 2 | 203805292 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MICHIGAN RETAILERS SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | MRA MULTIPLE EMPLOYER WELFARE TRUST |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | RETAILERS MUTUAL INSURANCE COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MBR SERV |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | INSURANCE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | INSURANCE |
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| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 603 S WASHINGTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48933 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEAN SARASIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173725656 |
| IRS990/TotalAssets/BOY | 0 | 1244276 |
| IRS990/TotalAssetsBOY | 0 | 1244276 |
| IRS990/TotalAssets/EOY | 0 | 1320707 |
| IRS990/TotalAssetsEOY | 0 | 1320707 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 34000 |
| IRS990/TotalExpensesCurrentYear | 0 | 78047 |
| IRS990/TotalExpensesPriorYear | 0 | 83818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2465 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 78047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5772 |
| IRS990/TotalLiabilitiesBOY | 0 | 5772 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,320,707
- Liabilities
- $0
- Net assets
- $1,320,707
- Revenue
- $183,865
- Expenses
- $78,047
- Net income
- $105,818