Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2020 • EIN 45-3141975

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

Organization ProfileFULLCIRCLEFDN.ORG
17006 Mack AveGrosse Pointe Park, MI 48230

(586) 772-4770

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,349,781

Up $70,821 (+5.5%) from 2019

Net Assets

Up

$1,349,610

Up $71,206 (+5.6%) from 2019

Liabilities

Down

$171

Down $385 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Down

$199,817

Down $252,808 (-56%) from 2019

Expenses

Down

$135,839

Down $111,761 (-45%) from 2019

Net Income

Down

$63,978

Down $141,047 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $493,161Liabilities 2012: $358,062Net Assets 2012: $135,0992012Assets 2013: $580,152Liabilities 2013: $349,216Net Assets 2013: $230,9362013Assets 2014: $637,658Liabilities 2014: $330,283Net Assets 2014: $307,3752014Assets 2015: $787,050Liabilities 2015: $309,487Net Assets 2015: $477,5632015Assets 2016: $920,750Liabilities 2016: $304,426Net Assets 2016: $616,3242016Assets 2017: $1,058,695Liabilities 2017: $271,925Net Assets 2017: $786,7702017Assets 2018: $1,052,772Liabilities 2018: $616Net Assets 2018: $1,052,1562018Assets 2019: $1,278,960Liabilities 2019: $556Net Assets 2019: $1,278,4042019Assets 2020: $1,349,781Liabilities 2020: $171Net Assets 2020: $1,349,6102020Assets 2021: $1,564,608Liabilities 2021: $1,168Net Assets 2021: $1,563,4402021Assets 2022: $1,677,237Liabilities 2022: $2,174Net Assets 2022: $1,675,0632022Assets 2024: $6,545,166Liabilities 2024: $100Net Assets 2024: $6,545,0662024

Highlighted filing

2020

Assets$1,349,781
Liabilities$171
Net Assets$1,349,610
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $202,243Expenses 2012: $67,144Net Income 2012: $135,0992012Revenue 2013: $193,093Expenses 2013: $97,256Net Income 2013: $95,8372013Revenue 2014: $183,233Expenses 2014: $142,659Net Income 2014: $40,5742014Revenue 2015: $316,058Expenses 2015: $145,870Net Income 2015: $170,1882015Revenue 2016: $314,536Expenses 2016: $177,781Net Income 2016: $136,7552016Revenue 2017: $391,758Expenses 2017: $225,500Net Income 2017: $166,2582017Revenue 2018: $525,667Expenses 2018: $250,553Net Income 2018: $275,1142018Revenue 2019: $452,625Expenses 2019: $247,600Net Income 2019: $205,0252019Revenue 2020: $199,817Expenses 2020: $135,839Net Income 2020: $63,9782020Revenue 2021: $273,493Expenses 2021: $92,485Net Income 2021: $181,0082021Revenue 2022: $337,290Expenses 2022: $139,231Net Income 2022: $198,0592022Revenue 2024: $4,977,572Expenses 2024: $411,648Net Income 2024: $4,565,9242024

Highlighted filing

2020

Revenue$199,817
Expenses$135,839
Net Income$63,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.0
Gross Receipts
$222,946
Mission and Program Overview

Mission

To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,573$616,076▲ $21,503
Land, Buildings, and Equipment, Net$341,124$333,849▼ $7,275
Cash and Non-Interest-Bearing Accounts$115,375$142,122▲ $26,747
Inventories for Sale or Use$31,970$31,970→ $0
Total Assets$1,278,960$1,349,781▲ $70,821
Other Assets Total$195,918$225,764▲ $29,846
Liabilities
Accounts Payable and Accrued Expenses$556$171▼ $385
Total Liabilities$556$171▼ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,404$1,349,610▲ $71,206
Total Net Assets Fund Balance$1,278,404$1,349,610▲ $71,206
Total Liabilities and Net Assets / Fund Balance$1,278,960$1,349,781▲ $70,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,505$63,556$315,061
Land$76,000-$76,000
Other Land Buildings$4,683$31,782$36,465
Equipment$1,661$18,520$20,181
Other Assets Org$225,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$195,918$17,500▲ $5,118-$225,764
2019$145,164$20,000▲ $30,754-$195,918
2018$80,718$70,000▲ $5,554-$145,164
2017$53,145$20,000▲ $7,573-$80,718
2016-$50,000▲ $3,145-$53,145
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Wilma Sue BannerPresident
Rich AnselDirector
Robert GrazianiDirector
Mary Jane FaillaSecretary
Karl KratzTreasurer
Mary FodellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,057
Program Service Revenue
$67,041
Investment Income
$5,948
Other Revenue
$9,771
All Other Contributions
$117,057
Change in Net Assets
$63,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,817
Total Revenue per Audited Statements
$199,817
Total Revenue per Form 990
$199,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,263
Salaries, Compensation, and Employee Benefits$62,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,701--$57,701
Occupancy$21,554--$21,554
Fees for Services Legal$9,107--$9,107
Fees for Services Accounting$8,580--$8,580
Office Expenses$7,775--$7,775
Payroll Taxes$4,875--$4,875
Advertising$2,602--$2,602
Other Expenses$1,998--$1,998
All Other Expenses$1,718--$1,718
Total Functional Expenses$135,839$0$0$135,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,839
Total Expenses per Audited Statements$135,839
Total Expenses per Form 990$135,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,180
Fundraising Gross Income$6,027
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews return before signing and filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Full Circle Foundation Inc
EIN
45-3141975
Address
17006 MACK AVE, GROSSE POINTE PARK, MI 48230

Signing Officer

Name
Karl Kratz
Title
Treasurer
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kratz
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
14

Preparer

Firm
Maddens & Evans Pc
Address
22811 MACK AVE STE 212, ST CLAIR SHORES, MI 48080-2054
Preparer
Douglas G Evans
Phone
5867724770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”

Form 990, Page 2, Part III, Line 4D

“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a perpetual source of funds to support the needs and activities of the foundation as determined by the board.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02602
IRS990/AdvertisingGrp/TotalAmt02602
IRS990/AllOtherContributionsAmt0117057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01718
IRS990/AllOtherExpensesGrp/TotalAmt01718
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADDENS & EVANS PC
IRS990/BooksInCareOfDetail/PhoneNum05867724770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022811 MACK AVE SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115375
IRS990/CashNonInterestBearingGrp/EOYAmt0142122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014949
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05948
IRS990/CYOtherExpensesAmt073263
IRS990/CYOtherRevenueAmt09771
IRS990/CYProgramServiceRevenueAmt067041
IRS990/CYRevenuesLessExpensesAmt063978
IRS990/CYSalariesCompEmpBnftPaidAmt062576
IRS990/CYTotalExpensesAmt0135839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08580
IRS990/FeesForServicesAccountingGrp/TotalAmt08580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09107
IRS990/FeesForServicesLegalGrp/TotalAmt09107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH ANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMA SUE BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JANE FAILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FODELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRAZIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL KRATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08180
IRS990/FundraisingGrossIncomeAmt06027
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222946
IRS990/GrossSalesOfInventoryAmt026873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333849
IRS990/LandBldgEquipCostOrOtherBssAmt0447707
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278404
IRS990/NetAssetsOrFundBalancesEOYAmt01349610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011924
IRS990/NetUnrlzdGainsLossesInvstAmt07228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021554
IRS990/OccupancyGrp/TotalAmt021554
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt07775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195918
IRS990/OtherAssetsTotalGrp/EOYAmt0225764
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt013674
IRS990/OtherExpensesGrp/ProgramServicesAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt22614
IRS990/OtherExpensesGrp/ProgramServicesAmt31998
IRS990/OtherExpensesGrp/TotalAmt013674
IRS990/OtherExpensesGrp/TotalAmt13641
IRS990/OtherExpensesGrp/TotalAmt22614
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057701
IRS990/OtherSalariesAndWagesGrp/TotalAmt057701
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04875
IRS990/PayrollTaxesGrp/TotalAmt04875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09579
IRS990/PYOtherExpensesAmt088510
IRS990/PYOtherRevenueAmt0237599
IRS990/PYProgramServiceRevenueAmt0120815
IRS990/PYRevenuesLessExpensesAmt0205025
IRS990/PYSalariesCompEmpBnftPaidAmt0159090
IRS990/PYTotalExpensesAmt0247600
IRS990/PYTotalRevenueAmt0452625
IRS990/ReconcilationRevenueExpnssAmt063978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt0377003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377003
IRS990ScheduleA/TotalSupportAmt0403331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020181
IRS990ScheduleD/ExpensesSubtotalAmt0135839
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036465
IRS990ScheduleD/RevenueSubtotalAmt0199817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PERPETUAL SOURCE OF FUNDS TO SUPPORT THE NEEDS AND ACTIVITIES OF THE FOUNDATION AS DETERMINED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225764
IRS990ScheduleD/TotalExpensesPerForm990Amt0135839
IRS990ScheduleD/TotalRevenuePerForm990Amt0199817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278960
IRS990/TotalAssetsEOYAmt01349781
IRS990/TotalAssetsGrp/BOYAmt01278960
IRS990/TotalAssetsGrp/EOYAmt01349781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117057
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556
IRS990/TotalLiabilitiesEOYAmt0171
IRS990/TotalLiabilitiesGrp/BOYAmt0556
IRS990/TotalLiabilitiesGrp/EOYAmt0171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349610
IRS990/TotalProgramServiceExpensesAmt0135839
IRS990/TotalProgramServiceRevenueAmt067041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199817
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 WOODLAND SHORES
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FULLCIRCLEFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0453141975
ReturnHeader/Filer/USAddress/AddressLine1Txt017006 MACK AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382223288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02021-06-23T15:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRATZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,349,781
Liabilities
$171
Net assets
$1,349,610
Revenue
$199,817
Expenses
$135,839
Net income
$63,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.98$0.41$4.57
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.39$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.32$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.19$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.36$0.14$0.20$0.07$0.14