Civic Intelligence

Michigan Elite 25 Foundation

EIN 46-3235156 • 501(c)3 • Farmington Hills, MI

Profile

To change the culture of youth basketball through annual basketball camps by encouraging top basketball players in the state to create a winning game plan, strengthen life skills and maximize their personal, academic and athletic goals and dreams, emphasizing educational topics, community values, family relationships and success both on and off the court.

31440 Northwestern Highway No 320Farmington Hills, MI 48334

www.michiganelite25.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$20,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,045

Up $1,014 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$47,000

Down $10,150 (-18%) from 2017

Expenses

Down

$45,986

Down $12,710 (-22%) from 2017

Net Income

Up

$1,014

Up $2,560 (+166%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $8,308Liabilities 2014: $0Net Assets 2014: $8,3082014Assets 2015: $23,174Liabilities 2015: $02015Assets 2016: $17,577Liabilities 2016: $02016Assets 2017: $16,031Liabilities 2017: $02017Assets 2018: $17,045Liabilities 2018: $02018

Highlighted filing

2018

Assets$17,045
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $36,500Expenses 2014: $69,608Net Income 2014: -$33,1082014Revenue 2015: $95,500Expenses 2015: $80,634Net Income 2015: $14,8662015Revenue 2016: $75,000Expenses 2016: $80,597Net Income 2016: -$5,5972016Revenue 2017: $57,150Expenses 2017: $58,696Net Income 2017: -$1,5462017Revenue 2018: $47,000Expenses 2018: $45,986Net Income 2018: $1,0142018

Highlighted filing

2018

Revenue$47,000
Expenses$45,986
Net Income$1,014
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,045
Liabilities
$0
Net assets
-
Revenue
$47,000
Expenses
$45,986
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$17.0$0.00$47.0$46.0$1.01
2017Summary only. Only limited summary data is available for this year.$16.0$0.00$57.2$58.7$1.55
2016Summary only. Only limited summary data is available for this year.$17.6$0.00$75.0$80.6$5.60
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$95.5$80.6$14.9
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$36.5$69.6$33.1
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$36,500
Mission and Program Overview

Mission

To change the culture of youth basketball through annual basketball camps by encouraging top basketball players in the state to create a winning game plan, strengthen life skills and maximize their personal, academic and athletic goals and dreams, emphasizing educational topics, community values, family relationships and success both on and off the court.

Program Services

DescriptionGrantsExpenses
2014 ANNUAL BASKETBALL CAMP$77,917$69,608
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S DIETZPresident/TreasurerPT$20,000-$20,000
TIM MCCORMICKVice-PresidentPT$20,000-$20,000
HOWARD KRUGELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Elite 25 Foundation
EIN
46-3235156
Phone
2487236589
Address
31440 NORTHWESTERN HIGHWAY NO 320, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Michael S Dietz
Title
President
Phone
2487236589
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
James Mcrowley
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing and promotion. Amount: 8,017. Description: lunch for camp particpants. Amount: 1,004. Total to form 990-ez, line 16: 9,021.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD KRUGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02487236589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031440 NORTHWESTERN HWY SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL S DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MCCORMICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CHANGE THE CULTURE OF YOUTH BASKETBALL THROUGH ANNUAL BASKETBALL CAMPS BY ENCOURAGING TOP BASKETBALL PLAYERS IN THE STATE TO CREATE A WINNING GAME PLAN, STRENGTHEN LIFE SKILLS AND MAXIMIZE THEIR PERSONAL, ACADEMIC AND ATHLETIC GOALS AND DREAMS, EMPHASIZING EDUCATIONAL TOPICS, COMMUNITY VALUES, FAMILY RELATIONSHIPS AND SUCCESS BOTH ON AND OFF THE COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 ANNUAL BASKETBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077917
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069608
IRS990EZ/TotalRevenueAmt036500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHIGANELITE25.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/Total509Grp/TotalAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 8,017. DESCRIPTION: LUNCH FOR CAMP PARTICPANTS. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 9,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487236589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ELITE 25 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0463235156
ReturnHeader/Filer/PhoneNum02487236589
ReturnHeader/Filer/USAddress/AddressLine1Txt031440 NORTHWESTERN HIGHWAY NO 320
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCROWLEY
ReturnHeader/ReturnTs02015-05-15T09:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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