Civic Intelligence

Lois Walts-Farrell Family Foundation

EIN 46-3299697 • Southfield, MI

4000 Town Center No 1240Southfield, MI 48075-1423
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $50 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Up

$50

Up $30 (+150%) from 2019

Net Income

Down

-$50

Down $31 (-163%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,000Liabilities 2013: $02013Assets 2014: $5,000Liabilities 2014: $02014Assets 2015: $130Liabilities 2015: $02015Assets 2016: $130Liabilities 2016: $0Net Assets 2016: $1302016Assets 2017: $90Liabilities 2017: $0Net Assets 2017: $902017Assets 2018: $70Liabilities 2018: $0Net Assets 2018: $702018Assets 2019: $50Liabilities 2019: $1Net Assets 2019: $502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $205,000Expenses 2013: $200,000Net Income 2013: $5,0002013Revenue 2014: $46,000Expenses 2014: $50,850Net Income 2014: -$4,8502014Revenue 2015: $0Expenses 2015: $20Net Income 2015: -$202015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $40Net Income 2017: -$402017Revenue 2018: $0Expenses 2018: $20Net Income 2018: -$202018Revenue 2019: $1Expenses 2019: $20Net Income 2019: -$192019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020

Highlighted filing

2020

Revenue$0
Expenses$50
Net Income-$50
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$50
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.46$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$2.05$2.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah E FarrellDirectorPT$0--
Bruce H SeyburnDirectorPT$0--
Barry R BessDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lois Walts-Farrell Family Foundation
EIN
46-3299697
Phone
2489969499
Address
4000 Town Center No 1240, Southfield, MI 48075-1423

Signing Officer

Name
Barry R Bess
Title
Secretary
Phone
2489969499
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bess and Associates
Address
4000 Town Center Suite 1240, Southfield, MI 48075
Preparer
Ruth Spector
Phone
2489969499
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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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LiquidationExplanationStmt/ExplanationTxt0Beginning Balance at 01/01/2020: $50 Less: 2019 Form 4720 tax paid: (5) Less: Professional fees paid: (26) Less: Charitable distribution paid 12/31/20: (19) Ending Balance at 12/31/2020: 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lois Walts-Farrell Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0463299697
ReturnHeader/Filer/PhoneNum02489969499
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Town Center No 1240
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480751423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473296835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bess and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Town Center Suite 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02489969499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Spector
ReturnHeader/ReturnTs02021-11-08T15:11:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bess
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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