Civic Intelligence

David W Elliott Foundation

990PF • Fiscal year 2012 • EIN 45-5186340

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2014

Organization Profile
5510 Woodward Ave48202
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,432

No earlier filing loaded for comparison.

Net Assets

$5,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,768

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,432Liabilities 2012: $0Net Assets 2012: $5,4322012Assets 2013: $357,413Liabilities 2013: $1Net Assets 2013: $357,4132013Assets 2014: $7,944,293Liabilities 2014: $1Net Assets 2014: $7,944,2932014Assets 2015: $63,898Liabilities 2015: $02015

Highlighted filing

2012

Assets$5,432
Liabilities$0
Net Assets$5,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,7682012Revenue 2013: $365,000Expenses 2013: $13,019Net Income 2013: $351,9812013Revenue 2014: $7,657,233Expenses 2014: $66,850Net Income 2014: $7,590,3832014Revenue 2015: $415,146Expenses 2015: $474,138Net Income 2015: -$58,9922015

Highlighted filing

2012

Revenue-
Expenses$4,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN D FERRIBYPresident-$0--
THADDEUS J KEDZIERSKITreasurer-$0--
HENRY S WOLOSONSecretary-$0--
HEATHER STAUDACHERVice President-$0--
MARK STAUDACHERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOLD NEWSBOYS GOODFELLOW FUNDOPERATING EXPENSESPUBLICDETROIT, MI, US$2,500
Paid GrantCRITTENTON HOSPITAL MEDICAL CENTER FOUNDATIONOPERATING EXPENSESPUBLICROCHESTER, MI, US$680
Filing and Contact Details

Filer

EIN
45-5186340
Raw XML Appendix292 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE TAXPAYER RECEIVED ITS TAX EXEMPT STATUS AS A SECTION 501(C)(3) PRIVATE FOUNDATION ON 6-27-2014 TO BE EFFECTIVE 5-3-2012. ACCORDINGLY, THE TAXPAYER IS FILING ITS INITIAL 2012 TAX RETURN TO REPORT THE INITIAL CONTRIBUTION OF CASH AND ACTIVITY. THE FOUNDATION HAD NO TAXABLE INCOME FOR 2012.THE FOUNDATION WAS NOT AWARE OF ITS FILING OBLIGATION FOR THE INITIAL YEAR OF 2012. ONCE THE FOUNDATION BECAME AWARE OF THE FILING REQUIREMENTS FOR 2012, THEY IMMEDIATELY PREPARED THE RETURN FOR FILING. THE FOUNDATION HEREBY REQUESTS THAT ANY PENALTIES FOR LATE FILING UNDER SECTION 6652 BE WAIVED AND ABATED FOR REASONABLE CAUSE.
GeneralExplanationAttachment/GeneralExplanation/Identifier0REASONABLE CAUSE EXPLANATION
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0INITIAL YEAR LATE FILING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBIN D FERRIBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THADDEUS J KEDZIERSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HENRY S WOLOSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HEATHER STAUDACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARK STAUDACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0200
OtherIncomeSchedule2/OtherIncome/Description0INCENTIVE PAYMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0200
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0200
SubstantialContributorsSch/SubstantialContributor/PersonName0DAVID W ELLIOTT REVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107608 DIXIE HIGHWAY 100
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CLARKSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode048346
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455186340
ReturnHeader/Filer/Name/BusinessNameLine10DAVID W ELLIOTT FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-10-01
ReturnHeader/Officer/Name0THADDEUS J KEDZIERSKI
ReturnHeader/Officer/Phone02482279391
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382622899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PREDHOMME & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 E BROWN STREET SUITE 320
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480096232
ReturnHeader/Preparer/Name0MICHAEL J PREDHOMME
ReturnHeader/Preparer/Phone02485401040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-09T19:33:42-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,432
Liabilities
$0
Net assets
$5,432
Revenue
-
Expenses
$4,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.42$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$7.66$0.07$7.59
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.01$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00