Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2021 • EIN 45-3141975

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileFULLCIRCLEFDN.ORG
1824 Hollywood AveGrosse Pointe Woods, MI 48236

(586) 772-4770

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,564,608

Up $214,827 (+16%) from 2020

Net Assets

Up

$1,563,440

Up $213,830 (+16%) from 2020

Liabilities

Up

$1,168

Up $997 (+583%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$273,493

Up $73,676 (+37%) from 2020

Expenses

Down

$92,485

Down $43,354 (-32%) from 2020

Net Income

Up

$181,008

Up $117,030 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,564,608
Liabilities$1,168
Net Assets$1,563,440
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$273,493
Expenses$92,485
Net Income$181,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$310,513
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$616,076$353,386▼ $262,690
Land, Buildings, and Equipment, Net$333,849$332,118▼ $1,731
Cash and Non-Interest-Bearing Accounts$142,122$156,567▲ $14,445
Inventories for Sale or Use$31,970$38,364▲ $6,394
Total Assets$1,349,781$1,564,608▲ $214,827
Other Assets Total$225,764$684,173▲ $458,409
Liabilities
Accounts Payable and Accrued Expenses$171$1,168▲ $997
Total Liabilities$171$1,168▲ $997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,610$1,563,440▲ $213,830
Total Net Assets Fund Balance$1,349,610$1,563,440▲ $213,830
Total Liabilities and Net Assets / Fund Balance$1,349,781$1,564,608▲ $214,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,380$72,151$325,531
Land$76,000-$76,000
Other Land Buildings$2,161$34,304$36,465
Equipment$577$19,604$20,181
Other Assets Org$684,173--

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
Compensation and Service Providers
Top Officer Pay39th 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
$68,531
Program Service Revenue
$49,843
Investment Income
$27,079
Other Revenue
$128,040
All Other Contributions
$68,531
Change in Net Assets
$181,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,665
Salaries, Compensation, and Employee Benefits$44,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,364--$41,364
Fees for Services Accounting$11,525--$11,525
Office Expenses$7,519--$7,519
Occupancy$5,049--$5,049
Payroll Taxes$3,456--$3,456
Other Expenses$2,452--$2,452
All Other Expenses$1,318--$1,318
Advertising$1,155--$1,155
Fees for Services Legal$832--$832
Total Functional Expenses$92,485$0$0$92,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,834
Fundraising Direct Expenses$20,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$105,834$105,834$20,626$85,208
Total Events$105,834$105,834$20,626$85,208
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
1824 HOLLYWOOD AVE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Chris Fenton
Title
Treasurer-elect
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Sue Banner
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
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.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07573
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020181
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036465
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/TotalBookValueLandBuildingsAmt0332118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020626
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/TotalAssetsBOYAmt01349781
IRS990/TotalAssetsEOYAmt01564608
IRS990/TotalAssetsGrp/BOYAmt01349781
IRS990/TotalAssetsGrp/EOYAmt01564608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068531
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092485
IRS990/TotalFunctionalExpensesGrp/TotalAmt092485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171
IRS990/TotalLiabilitiesEOYAmt01168
IRS990/TotalLiabilitiesGrp/BOYAmt0171
IRS990/TotalLiabilitiesGrp/EOYAmt01168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563440
IRS990/TotalProgramServiceExpensesAmt092485
IRS990/TotalProgramServiceRevenueAmt049843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273493
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051442 FOX HILL TRAIL
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FULLCIRCLEFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0453141975
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 HOLLYWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
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/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02022-08-30T10:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,608
Liabilities
$1,168
Net assets
$1,563,440
Revenue
$273,493
Expenses
$92,485
Net income
$181,008
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