Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 38-6492107

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization Profile
5090 State Street Bldg A Suite One48603
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$369,931

Down $9,061 (-2.4%) from 2010

Net Assets

Down

$369,931

Down $9,061 (-2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,170

Down $324 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,992Liabilities 2010: $0Net Assets 2010: $378,9922010Assets 2011: $369,931Liabilities 2011: $0Net Assets 2011: $369,9312011Assets 2012: $333,769Liabilities 2012: $0Net Assets 2012: $333,7692012Assets 2013: $2,029Liabilities 2013: $1Net Assets 2013: $2,0292013

Highlighted filing

2011

Assets$369,931
Liabilities$0
Net Assets$369,931
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $21,4942010Expenses 2011: $21,1702011Expenses 2012: $21,6902012Revenue 2013: $50,769Expenses 2013: $382,509Net Income 2013: -$331,7402013

Highlighted filing

2011

Revenue-
Expenses$21,170
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B J HUMPHREYSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-TESTAMENTARY ORDERRELIGIOUSSAGINAW, MI, US$8,223
Paid Grant-TESTAMENTARY ORDERRELIGIOUSSAGINAW, MI, US$8,153
Approved Future Grant-TESTAMENTARY ORDEREDUCATIONSAGINAW, MI, US$4,112
Paid Grant-TESTAMENTARY ORDEREDUCATIONSAGINAW, MI, US$4,076
Approved Future Grant-TESTAMENTARY ORDERHEALTH CARESAGINAW, MI, US$2,467
Paid Grant-TESTAMENTARY ORDERHEALTH CARESAGINAW, MI, US$2,445
Approved Future Grant-TESTAMENTARY ORDERCHARITABLELANSING, MI, US$1,645
Paid Grant-TESTAMENTARY ORDERCHARITABLELANSING, MI, US$1,631
Filing and Contact Details

Filer

EIN
38-6492107
Raw XML Appendix396 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/AdjustedNetIncome01945
AccountingFeesSchedule/AccountingFees/Amount01945
AccountingFeesSchedule/AccountingFees/Category0YEO & YEO, P.C.
AccountingFeesSchedule/AccountingFees/Category13023 DAVENPORT
AccountingFeesSchedule/AccountingFees/Category2SAGINAW, MICHIGAN 48602
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01945
CompensationExplanation/Compensation/PersonName0B J HUMPHREYS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0355513
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0301100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05731
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04206
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0583
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount01589
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012109
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012109
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01945
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03038
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04206
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps016305
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016305
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05731
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9061
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm01589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm01589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss01589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice024328
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0583
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0583
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0583
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0632
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0632
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0632
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04206
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07244
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss01589
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm0416
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0416
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm01218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04865
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0353591
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0355513
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0301100
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY010021
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY08000
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV07454
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY010882
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0378992
IRS990PF/BalanceSheets/RetainedEarningsEOY0369931
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04498
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06418
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06418
IRS990PF/BalanceSheets/TotalAssetsBOY0378992
IRS990PF/BalanceSheets/TotalAssetsEOY0369931
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0314972
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0378992
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0369931
IRS990PF/BalanceSheets/TotalNetAssetsBOY0378992
IRS990PF/BalanceSheets/TotalNetAssetsEOY0369931
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04206
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis214
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3131
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis610882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis77218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62003-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72006-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FHMC 1418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FED HM LOAN 1239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FED NTL MTG 1991-144
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FED NTL MTG 1993-G2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FED HM LOAN 1788
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FHLMC GOLD POOL C00635
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UNIMPROVED PROPERTY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7GOLDMAN SACHS GROWTH OPPTYS FUND A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01015
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01015
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice214
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3131
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice611897
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice77000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9061
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0369931
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0378992
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0369931
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016447
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016447
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016447
IRS990PF/DistributableAmount/MinimumInvestmentReturn016592
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0145
IRS990PF/DistributableAmount/TotalTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0487
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0314972
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0336896
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0328269
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05053
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016592
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0331843
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0336896
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0B J HUMPHREYS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105090 STATE ST BLDG A SUITE ONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAGINAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017249
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017177
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062080
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058606
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042760
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048388
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0331843
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10326593
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20307248
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30384244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40465642
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50403485
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015340
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019074
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022519
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019524
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258804
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016305
IRS990PF/QualifyingDistributions/ExpensesAndContributions016305
IRS990PF/QualifyingDistributions/QualifyingDistributions016305
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BJ HUMPHREYS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09897922552
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105090 STATE STREET BLDG A SUITE ONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAGINAW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048603
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES OR INCUR EXPENSES RELATIVE TO CHARITABLE ACTIVITIES, EXCEPT IN THE PERFORMANCE OF THE NECESSARY EVALUATION OF GRANTS TO THE ORGINIZATION AS SET FORTH IN PART XV.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BJ HUMPHREYS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09897922552
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105090 STATE STREET BLDG A SUITE ONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048603
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount08223
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount11645
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount24112
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount32467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0ST JOHN LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName1AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2BUENA VISTA TWP SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName3COVENANT HEALTHCARE FD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10915 FEDERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine111205 E SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine122743 STATE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine13705 COOPER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1LANSING
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode048601
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode148906
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode248601
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode348602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08153
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TESTAMENTARY ORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST JOHN LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BUENA VISTA TWP SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3COVENANT HEALTHCARE FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10915 FEDERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111205 E SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122743 STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13705 COOPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148906
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348602
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture016447
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016305
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/AppliedToYear1016305
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016447
IRS990PF/UndistributedIncome/QualifyingDistributions016305
IRS990PF/UndistributedIncome/UndistributedIncomeCY016447
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear016305
LandEtcSchedule2/LandEtc/CategoryOrItem03100 HESS PROPERTY
LandEtcSchedule2/LandEtc/CategoryOrItem13900 BROADWAY PROPERTY
LegalFeesSchedule/LegalFees/Amount0632
LegalFeesSchedule/LegalFees/Category0HUMPHREYS, CAMPBELL, DUST & HUMP
LegalFeesSchedule/LegalFees/Category15090 STATE STREET
LegalFeesSchedule/LegalFees/Category2SAGINAW, MICHIGAN 48603
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0275
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome16
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2373
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OTHER FEES
OtherExpensesSchedule/OtherExpenses/Description3COST OF SELLING PROPERTY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0275
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2373
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01218
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01218
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01218
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386492107
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES F & EDITH E BRUNKOW
ReturnHeader/Filer/Name/BusinessNameLine20MEMORIAL TRUST
ReturnHeader/Filer/NameControl0BRUN
ReturnHeader/Filer/Phone09897922552
ReturnHeader/Filer/USAddress/AddressLine105090 STATE STREET BLDG A SUITE ONE
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048603
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0BJ HUMPHREYS
ReturnHeader/Officer/Phone09897922552
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0MICHAEL T TRIBBLE
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:50:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,931
Liabilities
$0
Net assets
$369,931
Revenue
-
Expenses
$21,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$3.83$3.32
2012Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21