Civic Intelligence

John D & Patricia D Besse Foundation

990PF • Fiscal year 2017 • EIN 46-1460499

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
PO Box 304Escanaba, MI 49829

(906) 786-5699

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 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

375%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $217,120 (-100%) from 2016

Net Assets

Down

$0

Down $217,120 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$36,009

Up $28,429 (+375%) from 2016

Expenses

Up

$242,280

Up $137,427 (+131%) from 2016

Net Income

Down

-$206,271

Down $108,998 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2012: $300,000Liabilities 2012: $02012Assets 2013: $856,666Liabilities 2013: $0Net Assets 2013: $856,6662013Assets 2014: $892,743Liabilities 2014: $0Net Assets 2014: $892,7432014Assets 2015: $314,393Liabilities 2015: $0Net Assets 2015: $314,3932015Assets 2016: $217,120Liabilities 2016: $0Net Assets 2016: $217,1202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $300,000Expenses 2012: $0Net Income 2012: $300,0002012Revenue 2013: $731,573Expenses 2013: $174,907Net Income 2013: $556,6662013Revenue 2014: $55,124Expenses 2014: $19,047Net Income 2014: $36,0772014Revenue 2015: $86,933Expenses 2015: $665,283Net Income 2015: -$578,3502015Revenue 2016: $7,580Expenses 2016: $104,853Net Income 2016: -$97,2732016Revenue 2017: $36,009Expenses 2017: $242,280Net Income 2017: -$206,2712017

Highlighted filing

2017

Revenue$36,009
Expenses$242,280
Net Income-$206,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BESSEPresident-$0--
JEFFREY A ABRAHAMSONDirector-$0--
VICTORIA ABRAHAMSON CASSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantESCANABA AREA PUBLIC SCHOOLSBALLFIELD IMPROVEMENTS-ESCANABA, MI, US$237,669
Paid GrantBISHOP NOA HOMEDONATION-ESCANABA, MI, US$1,500
Paid GrantQUARTERBACK CLUBDONATION-ESCANABA, MI, US$500
Paid GrantFIRST CONGREGATIONAL CHURCHDONATION-NAPLES, FL, US$500
Paid GrantMUSIC FESTIVALDONATION-ESCANABA, MI, US$300
Filing and Contact Details

Filer

Filer Name
John D & Patricia D Besse
EIN
46-1460499
Phone
9067865699
Address
PO BOX 304, ESCANABA, MI 49829

Signing Officer

Name
Patricia Besse
Title
President
Phone
9067865699
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
David P Pechawer CPA
Phone
9067866151
Raw XML Appendix345 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01707
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2AMERICAN CAP WRLD GRW & INC A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AMERICAN CAP WRLD GRW & INC A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4AMERICAN EUROPACIFIC GROWTH A
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0105
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01362
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010849
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05347
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05347
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IRS990PF/FinalReturnInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0104697
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01628
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VICTORIA ABRAHAMSON CASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1237669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BALLFIELD IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26630 IMMOKALEE RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449829
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05347
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0627504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01148707
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0235122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0627504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0172000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240469
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01148707
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0913585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010849
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS CORRECTION FROM PRIOR YEARS
TaxesSchedule/TaxesDetail/Amt074
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt074
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067865699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D & PATRICIA D BESSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0461460499
ReturnHeader/Filer/PhoneNum09067865699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD85B477ACE12370567C88E607A414F451C25AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD85B477ACE12370567C88E607A414F451C25AEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.158.27.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02018-10-12T16:00:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,009
Expenses
$242,280
Net income
-$206,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$2.42$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.08$1.05$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.87$6.65$5.78
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.55$0.19$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$7.32$1.75$5.57
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.00$3.00