Civic Intelligence

Believe Foundation

990EZ • Fiscal year 2018 • EIN 45-3601650

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

10 S Main Street Ste 104Mount Clemens, MI 48043

(586) 465-2500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,227

Down $4,943 (-18%) from 2017

Net Assets

Down

$22,227

Down $4,943 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,686

Up $33,039 (+25%) from 2017

Expenses

Up

$171,629

Up $41,489 (+32%) from 2017

Net Income

Down

-$4,943

Down $8,450 (-241%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $12,134Net Assets 2015: $12,1342015Assets 2016: $23,663Net Assets 2016: $23,6632016Assets 2017: $27,170Net Assets 2017: $27,1702017Assets 2018: $22,227Net Assets 2018: $22,2272018

Highlighted filing

2018

Assets$22,227
Liabilities-
Net Assets$22,227

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $39,127Expenses 2015: $49,069Net Income 2015: -$9,9422015Revenue 2016: $103,480Expenses 2016: $91,951Net Income 2016: $11,5292016Revenue 2017: $133,647Expenses 2017: $130,140Net Income 2017: $3,5072017Revenue 2018: $166,686Expenses 2018: $171,629Net Income 2018: -$4,9432018

Highlighted filing

2018

Revenue$166,686
Expenses$171,629
Net Income-$4,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$182,823
Mission and Program Overview

Mission

The organization's primary exempt purpose is to receive and to administer funds for cancer research and cancer awareness porgrams.

The organization's primary exempt purpose is to receive and to administer funds for cancer research, cancer awareness programs and provide relief for the staggering costs of cancer.

Program Services

DescriptionGrantsExpenses
TO FUND CANCER RESEARCH, SUPPORT CANCER AWARENESS, SUPPORT CANCER PATIENTS AND THEIR FAMILIES DEALING WITH THE STAGGERING COST OF CANCER AND SUPPORT LIKE-MINDED 501(C)(3) ORGANIZATIONS.$139,948$139,948
TO SUPPORT DISABLED VETERANS AND THEIR FAMILIES AND SUPPORT LIKE-MINDED 501(C)(3) ORGANIZATIONS.$25,470$25,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN M DELIZPresident/Di-$0--
JAMES W DELIZVice Pres/DiPT$0--
KEN SCHORNAKSecretary/Di-$0--
MIKE CARRTreasurer/Di-$0--
JEFFREY J FLEURYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Golf Ou$24,495$7,242$5,345$1,897
Total Events$24,495$7,242$15,248$-8,006
Filing and Contact Details

Filer

Filer Name
Believe Foundation
EIN
45-3601650
Address
10 S MAIN STREET STE 104, MOUNT CLEMENS, MI 48043

Signing Officer

Name
James W Deliz
Title
Vice Pres/director
Phone
5867920150
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Butala Simmons Camilleri & Baranski Pc
Address
10 S MAIN ST STE 104, MOUNT CLEMENS, MI 48043
Preparer
Scott M Simmons
Phone
5864652500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: patient support cash contribution: 69,344 relationship: none

Form 990-ez, Part I, Line 10

Class of activity: research name: barbaraann karmanos cancer inst address: 4100 john r detroit, mi 48201 cash contribution: 10,000 class of activity: treatment name: mclaren macomb foundation address: 1000 harrington blvd mt clemens, mi 48043 cash contribution: 20,000 class of activity: patient support name: mojo breaking and entering address: 27675 halstead rd farmington hills, mi 48331 cash contribution: 15,000 class of activity: patient support name: true purpose ministries address: 2628 morganton road maryville, tn 37801 cash contribution: 7,500 class of activity: veterans support name: team selfridge family relief fund address: 44875 n jefferson ave mt clemens, mi 48045 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Patriot golf outing cost of goods sold 4,217 expenses office 989 information technology 74 non-investment depreciation 87 total 5,367

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,299 0 computer 1,274 1,274 less accumulated depreciation 1,057 1,144 trademark 0 1,553 less accumulated amortization 0 9 total 1,516 1,674

Form 990-ez, Part III

The organization's primary exempt purpose is to receive and to administer funds for cancer research, cancer awareness programs and provide relief for the staggering costs of cancer.

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN M DELIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES W DELIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN SCHORNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY J FLEURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01674
IRS990EZ/OtherExpensesTotalAmt05367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RECEIVE AND TO ADMINISTER FUNDS FOR CANCER RESEARCH, CANCER AWARENESS PROGRAMS AND PROVIDE RELIEF FOR THE STAGGERING COSTS OF CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND CANCER RESEARCH, SUPPORT CANCER AWARENESS, SUPPORT CANCER PATIENTS AND THEIR FAMILIES DEALING WITH THE STAGGERING COST OF CANCER AND SUPPORT LIKE-MINDED 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT DISABLED VETERANS AND THEIR FAMILIES AND SUPPORT LIKE-MINDED 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139948
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8895
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0171629
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103978
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PATIENT SUPPORT CASH CONTRIBUTION: 69,344 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: RESEARCH NAME: BARBARAANN KARMANOS CANCER INST ADDRESS: 4100 JOHN R DETROIT, MI 48201 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: TREATMENT NAME: MCLAREN MACOMB FOUNDATION ADDRESS: 1000 HARRINGTON BLVD MT CLEMENS, MI 48043 CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: PATIENT SUPPORT NAME: MOJO BREAKING AND ENTERING ADDRESS: 27675 HALSTEAD RD FARMINGTON HILLS, MI 48331 CASH CONTRIBUTION: 15,000 CLASS OF ACTIVITY: PATIENT SUPPORT NAME: TRUE PURPOSE MINISTRIES ADDRESS: 2628 MORGANTON ROAD MARYVILLE, TN 37801 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: VETERANS SUPPORT NAME: TEAM SELFRIDGE FAMILY RELIEF FUND ADDRESS: 44875 N JEFFERSON AVE MT CLEMENS, MI 48045 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRIOT GOLF OUTING COST OF GOODS SOLD 4,217 EXPENSES OFFICE 989 INFORMATION TECHNOLOGY 74 NON-INVESTMENT DEPRECIATION 87 TOTAL 5,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,299 0 COMPUTER 1,274 1,274 LESS ACCUMULATED DEPRECIATION 1,057 1,144 TRADEMARK 0 1,553 LESS ACCUMULATED AMORTIZATION 0 9 TOTAL 1,516 1,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RECEIVE AND TO ADMINISTER FUNDS FOR CANCER RESEARCH, CANCER AWARENESS PROGRAMS AND PROVIDE RELIEF FOR THE STAGGERING COSTS OF CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W DELIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867920150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0453601650
ReturnHeader/Filer/USAddress/AddressLine1Txt010 S MAIN STREET STE 104
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.191.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382799784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTALA SIMMONS CAMILLERI & BARANSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S MAIN ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864652500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M SIMMONS
ReturnHeader/ReturnTs02019-05-15T18:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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