Civic Intelligence

Estes Palmer Foundation

990 • Fiscal year 2020 • EIN 38-6258410

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
3030 Carriage HillLansing, MI 48906

(517) 321-4465

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$2,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,380,645

Down $107,376 (-1.4%) from 2019

Net Assets

Down

$7,380,645

Down $107,376 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin9th percentile

Revenue

Down

$249,049

Down $305,696 (-55%) from 2019

Expenses

Down

$340,136

Down $75,532 (-18%) from 2019

Net Income

Down

-$91,087

Down $230,164 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $6,718,371Liabilities 2011: $0Net Assets 2011: $6,718,3712011Assets 2012: $5,858,316Liabilities 2012: $0Net Assets 2012: $5,858,3162012Assets 2013: $5,131,049Liabilities 2013: $0Net Assets 2013: $5,131,0492013Assets 2014: $6,673,436Liabilities 2014: $0Net Assets 2014: $6,673,4362014Assets 2015: $6,635,502Liabilities 2015: $0Net Assets 2015: $6,635,5022015Assets 2016: $6,848,915Liabilities 2016: $0Net Assets 2016: $6,848,9152016Assets 2017: $7,159,274Liabilities 2017: $0Net Assets 2017: $7,159,2742017Assets 2018: $7,348,944Liabilities 2018: $0Net Assets 2018: $7,348,9442018Assets 2019: $7,488,021Liabilities 2019: $0Net Assets 2019: $7,488,0212019Assets 2020: $7,380,645Liabilities 2020: $0Net Assets 2020: $7,380,6452020Assets 2021: $7,986,097Liabilities 2021: $0Net Assets 2021: $7,986,0972021Assets 2022: $7,625,354Liabilities 2022: $0Net Assets 2022: $7,625,3542022Assets 2023: $7,594,539Liabilities 2023: $0Net Assets 2023: $7,594,5392023Assets 2024: $7,798,616Liabilities 2024: $0Net Assets 2024: $7,798,6162024Assets 2025: $8,129,952Liabilities 2025: $0Net Assets 2025: $8,129,9522025

Highlighted filing

2020

Assets$7,380,645
Liabilities$0
Net Assets$7,380,645
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $454,321Expenses 2011: $334,914Net Income 2011: $119,4072011Revenue 2012: $565,538Expenses 2012: $1,425,173Net Income 2012: -$859,6352012Revenue 2013: $538,445Expenses 2013: $1,265,821Net Income 2013: -$727,3762013Revenue 2014: $1,795,440Expenses 2014: $253,056Net Income 2014: $1,542,3842014Revenue 2015: $275,083Expenses 2015: $315,312Net Income 2015: -$40,2292015Revenue 2016: $524,478Expenses 2016: $307,936Net Income 2016: $216,5422016Revenue 2017: $616,846Expenses 2017: $305,530Net Income 2017: $311,3162017Revenue 2018: $531,077Expenses 2018: $324,530Net Income 2018: $206,5472018Revenue 2019: $554,745Expenses 2019: $415,668Net Income 2019: $139,0772019Revenue 2020: $249,049Expenses 2020: $340,136Net Income 2020: -$91,0872020Revenue 2021: $997,774Expenses 2021: $371,027Net Income 2021: $626,7472021Revenue 2022: $221,034Expenses 2022: $581,777Net Income 2022: -$360,7432022Revenue 2023: $329,720Expenses 2023: $360,535Net Income 2023: -$30,8152023Revenue 2024: $584,940Expenses 2024: $380,863Net Income 2024: $204,0772024Revenue 2025: $741,360Expenses 2025: $410,024Net Income 2025: $331,3362025

Highlighted filing

2020

Revenue$249,049
Expenses$340,136
Net Income-$91,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$756,474
Mission and Program Overview

Mission

To provide financial assistance to adrian college and asbury theological seminary

To provide financial assistance to adrian college and asbury theological seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,488,021$7,380,645▼ $107,376
Investments Other Securities$7,373,320$7,296,781▼ $76,539
Savings and Temporary Cash Investments$114,701$83,864▼ $30,837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,488,021$7,380,645▼ $107,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,488,021$7,380,645▼ $107,376
Total Liabilities and Net Assets / Fund Balance$7,488,021$7,380,645▼ $107,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,049--
Financial Derivatives$1,361,674--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Allison M Buege WatsonSecretary$2,000$2,000
Dr Jon H ReynoldsTrustee$2,000$2,000
Dr Richard J HalikPresident$2,000$2,000
Lance R LynchVice President$2,000$2,000
Stephen SerkaianTreasurer$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$249,049
Other Revenue
$0
Change in Net Assets
$-91,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,252
Other Expenses$33,884
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,252--$296,252
Fees for Service Investment Mgmnt Fees-$24,433-$24,433
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$2,907-$2,907
Fees for Services Legal-$2,057-$2,057
Insurance-$1,408-$1,408
Other Expenses-$10-$10
Total Functional Expenses$296,252$43,884$0$340,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adrian CollegeAdrian, MI501(c)(3)To Assist With College Expenses$148,126
Asbury Theologial SeminaryWilmore, KY501(c)(3)To Assist With College Expenses$148,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is received and reviewed for accuracy by the board of directors. Upon their approval, the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors and officers. All directors and officers are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

Form 990, Part VI, Section B, Line 15B

“The board's compensation was reviewed and revised based on comparable data following an inquiry from the michigan attorney general.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Estes Palmer Foundation
EIN
38-6258410
Phone
5173214465
Address
3030 CARRIAGE HILL, LANSING, MI 48906

Signing Officer

Name
Dr Richard Halik
Title
President
Phone
5173214465
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Halik
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0312644
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE ARTICLES OF INCORPORATION, THE FORM OF THE SCHOLARSHIP AND THE LIMITATIONS THEREON SHALL BE DETERMINED BY THE RESPECTIVE BOARDS OF TRUSTEES OF EACH SAID COLLEGE, BUT THE AGGREGATE AMOUNT TO BE EXPENDED EACH YEAR FOR SUCH SCHOLARSHIPS SHALL BE DETERMINED BY THE TRUSTEES. SAID TRUSTEES SHALL ALSO CONSIDER AND WHEN PROPER APPROVE REQUESTS FROM SAID EDUCATIONAL INSTITUTIONS FOR FUNDS TO BE USED BY THE RESPECTIVE COLLEGE ADMINISTRATIONS IN RECRUITING AND SUSTAINING FACULTY MEMBERS OF THE HIGHEST CALIBER. BY TAKING THE SUPPORTED ORGANIZATION'S OPINION INTO CONSIDERATION FOR EACH SCHOLARSHIP, THE ORGANIZATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ESTES-PALMER FOUNDATION BOARD OF TRUSTEES REGULARLY COMMUNICATES WITH AN OFFICER FROM ADRIAN COLLEGE AND AN OFFICER FROM ASBURY THEOLOGICAL SEMINARY REGARDING THE ESTES-PALMER FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ESTES-PALMER FOUNDATION IS RESPONSIVE TO ADRIAN COLLEGE BECAUSE: (I) THE ESTES-PALMER FOUNDATION BOARD OF TRUSTEES AND AN OFFICER OF ADRIAN COLLEGE HAVE QUARTERLY FACE-TO-FACE OR TELEPHONIC MEETINGS TO DISCUSS ADRIAN COLLEGE'S PROJECTED NEEDS AND WAYS TO USE THE ESTES-PALMER FOUNDATION'S INCOME AND INVEST ITS ASSETS; (II)THE ESTES-PALMER FOUNDATION BOARD OF TRUSTEES REGULARLY COMMUNICATES WITH AN OFFICER FROM ADRIAN COLLEGE REGARDING THE ESTES-PALMER FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS; AND (III) THE ESTES-PALMER FOUNDATION PROVIDES THE OFFICERS OF ADRIAN COLLEGE WITH ANNUAL ACCOUNT STATEMENT. BASED ON A CONSIDERATION OF ALL PERTINENT FACTORS, ADRIAN COLLEGE IS ATTENTIVE THE ESTES-PALMER FOUNDATION. THESE FACTORS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: (I) ADRIAN COLLEGE IS ONE OF ONLY TWO ORGANIZATIONS THE ESTES-PALMER FOUNDATION SUPPORTS; (II) THE ESTES-PALMER FOUNDATION HAS SUPPORTED ADRIAN COLLEGE SINCE THE ESTES-PALMER FOUNDATION WAS INCORPORATED IN 1972 (FOR MORE THAN 42 YEARS); (III) A PROMINENT BUILDING ON ADRIAN COLLEGE'S CAMPUS IS NAMED AFTER FLOYD ESTES FOR WHOM THE ESTES-PALMER FOUNDATION IS NAMED; (IV) A REPRESENTATIVES FROM ADRIAN COLLEGE FREQUENTLY ATTENDS OR COMMUNICATES WITH THE DIRECTORS OF THE ESTES-PALMER FOUNDATION; (V) ADRIAN COLLEGE HAS RECENTLY REQUESTED ADDITIONAL DISTRIBUTIONS FROM THE ESTES-PALMER FOUNDATION; AND (VI) ADRIAN COLLEGE WOULD BE UNABLE TO SUPPORT A FACULTY POSITION WITHOUT THE SUPPORT RECEIVED FROM THE ESTES-PALMER FOUNDATION. THE ESTES-PALMER FOUNDATION IS RESPONSIVE TO ASBURY THEOLOGICAL SEMINARY BECAUSE: (I) THE ESTES-PALMER FOUNDATION BOARD OF TRUSTEES AND AN OFFICER OF ASBURY THEOLOGICAL SEMINARY HAVE QUARTERLY FACE-TO-FACE OR TELEPHONIC MEETINGS TO DISCUSS ASBURY THEOLOGICAL SEMINARY'S PROJECTED NEEDS AND WAYS TO USE THE ESTES-PALMER FOUNDATION'S INCOME AND INVEST ITS ASSETS; (II)THE ESTES-PALMER FOUNDATION BOARD OF TRUSTEES REGULARLY COMMUNICATES WITH AN OFFICER FROM ASBURY THEOLOGICAL SEMINARY REGARDING THE ESTES-PALMER FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS; AND (III) THE ESTES-PALMER FOUNDATION PROVIDES THE OFFICERS OF ASBURY THEOLOGICAL SEMINARY WITH ANNUAL ACCOUNT STATEMENT. BASED ON A CONSIDERATION OF ALL PERTINENT FACTORS, ASBURY THEOLOGICAL SEMINARY IS ATTENTIVE TO THE ESTES-PALMER FOUNDATION. THESE FACTORS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: (I) ASBURY THEOLOGICAL SEMINARY IS ONE OF ONLY TWO ORGANIZATIONS THE ESTES-PALMER FOUNDATION SUPPORTS; (II) THE ESTES-PALMER FOUNDATION HAS SUPPORTED ASBURY THEOLOGICAL SEMINARY SINCE THE ESTES-PALMER FOUNDATION WAS INCORPORATED IN 1972 (FOR MORE THAN 42 YEARS); (III) A PROMINENT BUILDING ON ASBURY THEOLOGICAL SEMINARY'S CAMPUS IS NAMED AFTER FLOYD ESTES FOR WHOM THE ESTES-PALMER FOUNDATION IS NAMED; (IV) A REPRESENTATIVES FROM ASBURY THEOLOGICAL SEMINARY FREQUENTLY ATTENDS OR COMMUNICATES WITH THE DIRECTORS OF THE ESTES-PALMER FOUNDATION; (V) ASBURY THEOLOGICAL SEMINARY HAS RECENTLY REQUESTED ADDITIONAL DISTRIBUTIONS FROM THE ESTES-PALMER FOUNDATION; AND (VI) ASBURY THEOLOGICAL SEMINARY WOULD BE UNABLE TO SUPPORT A FACULTY POSITION WITHOUT THE SUPPORT RECEIVED FROM THE ESTES-PALMER FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09259146
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt08593252
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0138887
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0128899
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt09259146
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt08593252
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09120259
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt08464353
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0319209
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0296252
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09259146
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt08593252
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0319209
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0296252
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381357980
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0148126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1148126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADRIAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ASBURY THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0296252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01361674
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03251646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12680412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC INSTITUTIONAL EQUITY SECURITIES PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PNC INSTITUTIONAL MUTUAL FUNDS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PNC INSTITUTIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07296781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148126
IRS990ScheduleI/RecipientTable/CashGrantAmt1148126
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH COLLEGE EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH COLLEGE EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADRIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASBURY THEOLOGIAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientEIN0381357980
IRS990ScheduleI/RecipientTable/RecipientEIN1610445823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 S MADISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1204 N LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ADRIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140390
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REGULARLY REVIEWS AND MONITORS AWARDED GRANTS THROUGH WRITTEN PROPOSALS AND CORRESPONDENCE PROVIDED BY THE TWO EDUCATIONAL INSTITUTION GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S COMPENSATION WAS REVIEWED AND REVISED BASED ON COMPARABLE DATA FOLLOWING AN INQUIRY FROM THE MICHIGAN ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07488021
IRS990/TotalAssetsEOYAmt07380645
IRS990/TotalAssetsGrp/BOYAmt07488021
IRS990/TotalAssetsGrp/EOYAmt07380645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,645
Liabilities
$0
Net assets
$7,380,645
Revenue
$249,049
Expenses
$340,136
Net income
-$91,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.74$0.41$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.58$0.38$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.00$7.59$0.33$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.22$0.58$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.00$0.37$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.55$0.42$0.14
2018Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$0.53$0.32$0.21
2017Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.62$0.31$0.31
2016Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.52$0.31$0.22
2015Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$1.80$0.25$1.54
2013Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.54$1.27$0.73
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.57$1.43$0.86
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.45$0.33$0.12
Peer Organizations

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