Civic Intelligence

Lafayette Swanton and Anna L Swanton Memorial Fund

990 • Fiscal year 2012 • EIN 38-6225567

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
PO Box 363649501-3636
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$356,099

Down $15,449 (-4.2%) from 2011

Net Assets

Down

$356,099

Down $15,449 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,571

Down $32 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $371,548Liabilities 2011: $0Net Assets 2011: $371,5482011Assets 2012: $356,099Liabilities 2012: $0Net Assets 2012: $356,0992012Assets 2013: $355,555Liabilities 2013: $0Net Assets 2013: $355,5552013Assets 2014: $352,418Liabilities 2014: $0Net Assets 2014: $352,4182014Assets 2016: $356,982Liabilities 2016: $0Net Assets 2016: $356,9822016Assets 2017: $348,331Liabilities 2017: $0Net Assets 2017: $348,3312017Assets 2018: $339,255Liabilities 2018: $0Net Assets 2018: $339,2552018Assets 2020: $342,383Liabilities 2020: $12020Assets 2021: $349,091Liabilities 2021: $1Net Assets 2021: $349,0912021Assets 2022: $340,420Liabilities 2022: $1Net Assets 2022: $340,4202022Assets 2023: $331,693Liabilities 2023: $12023

Highlighted filing

2012

Assets$356,099
Liabilities$0
Net Assets$356,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $33,6032011Expenses 2012: $33,5712012Expenses 2013: $31,8822013Revenue 2014: $22,909Expenses 2014: $26,046Net Income 2014: -$3,1372014Revenue 2016: $38,054Expenses 2016: $21,346Net Income 2016: $16,7082016Revenue 2017: $14,605Expenses 2017: $23,256Net Income 2017: -$8,6512017Revenue 2018: $19,679Expenses 2018: $28,757Net Income 2018: -$9,0782018Revenue 2020: $14,398Expenses 2020: $24,688Net Income 2020: -$10,2902020Revenue 2021: $32,835Expenses 2021: $26,123Net Income 2021: $6,7122021Revenue 2022: $18,763Expenses 2022: $27,432Net Income 2022: -$8,6692022Revenue 2023: $19,684Expenses 2023: $28,411Net Income 2023: -$8,7272023

Highlighted filing

2012

Revenue-
Expenses$33,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$219,397
Mission and Program Overview

Mission

Trust assets are invested to provide income to be distributed to the charities named in the governing document.

Filing and Contact Details

Filer

EIN
38-6225567
Raw XML Appendix253 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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IRS990/Description0THIS TRUST PROVIDES FUNDS FOR THE UPKEEP AND MAINTENANCE OF EDENVILLE COMMUNITY CENTER PARK, WHICH BENEFITS THE COMMUNITY OF EDENVILLE.
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IRS990/GrossAmountSalesAssets/Securities0208676
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IRS990/InvestmentIncomePriorYear032490
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IRS990/InvestmentsPubTradedSecurities/BOY0358427
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IRS990/LessCostOthBasisSalesExpenses/Securities0201275
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IRS990/MissionDescription0TRUST ASSETS ARE INVESTED TO PROVIDE INCOME TO BE DISTRIBUTED TO THE CHARITIES NAMED IN THE GOVERNING DOCUMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FIFTH THIRD BANK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0371548
IRS990/NetAssetsOrFundBalancesEOY0356099
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07401
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07401
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear0465
IRS990/OtherExpensesCurrentYear0758
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-15449
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15449
IRS990/RevenuesLessExpensesPriorYear0-1113
IRS990/SalariesEtcCurrentYear05090
IRS990/SalariesEtcPriorYear05134
IRS990/SavingsAndTempCashInvestments/BOY013120
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts027723
IRS990ScheduleA/SupportedOrgInformation/Amount027723
IRS990ScheduleA/SupportedOrgInformation/EIN0382065066
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VILLAGE OF EDENVILLE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0TOWNSHIP VILLAGE
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE MADE TO ORGANIZATIONS NAMED IN THE GOVERNING DOCUMENT TO BE USED FOR THE PURPOSES AND PROGRAMS ESTABLISHED BY THE TRUST INSTRUMENT. NO UNSOLICITED REQUESTS FOR FUNDS ARE ACCEPTED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20MIDLAND COUNTY MICHIGAN
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY A TAX OFFICER OF THE TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
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ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0MATTHEW CAROTHERS
ReturnHeader/Officer/Phone08004000439
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T14:38:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,099
Liabilities
$0
Net assets
$356,099
Revenue
-
Expenses
$33,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$0.20$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.19$0.27$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.49$0.00$3.49$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$0.14$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.15$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.38$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.23$0.26$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.56$0.00$3.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.34