Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 38-6773411

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
888 West Big BeaverRoom/Suite 89048084
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% 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

$19,531

Down $1,322 (-6.3%) from 2011

Net Assets

Up

$19,531

Up $953 (+5.1%) from 2011

Liabilities

Down

$0

Down $2,275 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,228

Down $1,053 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $22,818Liabilities 2010: $2,060Net Assets 2010: $20,7582010Assets 2011: $20,853Liabilities 2011: $2,275Net Assets 2011: $18,5782011Assets 2012: $19,531Liabilities 2012: $0Net Assets 2012: $19,5312012Assets 2013: $18,681Liabilities 2013: $1Net Assets 2013: $18,6812013

Highlighted filing

2012

Assets$19,531
Liabilities$0
Net Assets$19,531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $3,2112010Expenses 2011: $2,2812011Expenses 2012: $1,2282012Revenue 2013: $1,510Expenses 2013: $2,229Net Income 2013: -$7192013

Highlighted filing

2012

Revenue-
Expenses$1,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM R NIXON JRTrustee-$0--
BARBARA P NIXONTrustee-$0--
JOHN F LECZNARTrustee-$0--
MARY R LECZNARTrustee-$0--
Filing and Contact Details

Filer

EIN
38-6773411
Raw XML Appendix343 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/Amount01200
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DR WILLIAM R NIXON JR
CompensationExplanation/Compensation/PersonName1BARBARA P NIXON
CompensationExplanation/Compensation/PersonName2JOHN F LECZNAR
CompensationExplanation/Compensation/PersonName3MARY R LECZNAR
ExplnOfNonFilingWithAGStmt/Statement0THIS ORGANIZATION IS EXEMPTED FROM THE LICENSING AND FINANCIAL STATEMENT REQUIREMENTS OF THE MICHIGAN CHARITABLE ORGANIZATIONS AND SOLICITATIONS ACT (ACT 169 OF 1975) PER PART 400.283, SECTION 13.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2882
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis31013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42003-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1525
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice31003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice41000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name02 SH. PIMCO UNCONSTRAINED BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name141 SH. CALAMOS MARKET NEUTRAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name215 SH. HARBOR INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name392 SH. PIMCO UNCONSTRAINED BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name492 SH. PIONEER STRATEGIC INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-82
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet352
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue14295
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue21112
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue31240
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue41410
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue51044
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue61093
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue71618
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue81212
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue91100
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV14295
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV21112
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV31240
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV41410
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV51044
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV61093
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV71618
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV81212
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV91100
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MAINSTAY HIGH YIELD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO TOTAL RETURN INSTITUTIONAL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2PIMCO UNCONSTRAINED BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3PIONEER STRAT INCOME CL A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4PIMCO ALL ASSET FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5PIMCO GLOBAL MULTI ASSET FD CL D
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6MAINSTAY FLOATING RATE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7PIMCO EMERGING LOCAL BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8CALAMOS MARKET NEUTRAL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9HARBOR INTERNATIONAL FUND INV CL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10THORNBURG INV INCOME BLD A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MAINSTAY ICAP SELECT EQ FD CL I
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0724
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount049
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0773
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-11
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0724
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0724
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0724
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0724
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-466
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03399
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss038
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0770
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01228
IRS990PF/BalanceSheets/CashBOY0888
IRS990PF/BalanceSheets/CashEOY0446
IRS990PF/BalanceSheets/CashEOYFMV0446
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY016660
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY015335
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV015335
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03305
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03750
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03750
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02275
IRS990PF/BalanceSheets/TotalAssetsBOY020853
IRS990PF/BalanceSheets/TotalAssetsEOY019531
IRS990PF/BalanceSheets/TotalAssetsEOYFMV019531
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02275
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020853
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY019531
IRS990PF/BalanceSheets/TotalNetAssetsBOY018578
IRS990PF/BalanceSheets/TotalNetAssetsEOY019531
IRS990PF/BalanceSheets/UnrestrictedBOY018578
IRS990PF/BalanceSheets/UnrestrictedEOY019531
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome049
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-466
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01419
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal019531
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018578
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY019531
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0947
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0947
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0947
IRS990PF/DistributableAmount/MinimumInvestmentReturn0962
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015
IRS990PF/DistributableAmount/TotalTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments023
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY019531
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019531
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0432
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities019099
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0293
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0962
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019238
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019531
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR WILLIAM R NIXON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA P NIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN F LECZNAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY R LECZNAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103845 WOODLAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113845 WOODLAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121001 BRENTHAVEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131001 BRENTHAVEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine203845 WOODLAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine213845 WOODLAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine221001 BRENTHAVEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine231001 BRENTHAVEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348304
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.074834
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1020866
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2022018
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3020989
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4026512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5030784
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401984
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501973
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.277141
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK S ARVAI CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02483628565
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10888 W BIG BEAVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 890
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TROY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048084
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
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/WebsiteAddress0N/A
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION CAN BE OBTAINED FROM THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BHYSL SCHOLARSHIP COMMITTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02485409153
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103845 WOODLAKE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048304
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST PLAY SOCCER WITHIN THE BLOOMFIELD TOWNSHIP SCHOOL DISTRICT BOUNDARIES. MUST HAVE PLAYED AT LEAST THREE YEARS IN THE BLOOMFIELD HILLS YOUTH SOCCER LEAGUE. MUST HAVE PLAYED ON HIGH SCHOOL SOCCER TEAM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AUGUST 15.
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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/DistributableAmountAsAdjusted0947
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50488
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0947
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0947
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01142
IRS990PF/UndistributedIncome/ExcessFromYear20911
IRS990PF/UndistributedIncome/ExcessFromYear40231
IRS990PF/UndistributedIncome/TotalCorpus01142
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02089
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount01419
OtherIncreasesSchedule/OtherIncreases/Description0NET UNREALIZED CAPITAL INCREASE
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02275
OtherLiabilitiesSchedule/OtherLiabilities/Description0CHECKS IN TRANSIT
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID ON INVESTMENTS
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386773411
ReturnHeader/Filer/Name/BusinessNameLine10JEFF FORAN CHARITABLE TRUST
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone02483628565
ReturnHeader/Filer/USAddress/AddressLine10888 WEST BIG BEAVER
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 890
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0WILLIAM R NIXON JR
ReturnHeader/Officer/Phone02483628565
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARVAI & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 WEST BIG BEAVER SUITE 890
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0FRANK S ARVAI CPA PFS CFP
ReturnHeader/Preparer/Phone02483628565
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:11:54-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,531
Liabilities
$0
Net assets
$19,531
Revenue
-
Expenses
$1,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.51$2.23$0.72
2012Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.23
2011Detailed filing. Detailed filing data is available for this year.$20.9$2.28$18.6$2.28
2010Detailed filing. Detailed filing data is available for this year.$22.8$2.06$20.8$3.21