Civic Intelligence

Great Lakes Childrens Foundation

EIN 47-4758886 • 501(c)3 • Novi, MI

Profile

PROMOTE YOUTH ATHLETICS

22759 Helslip DriveNovi, MI 48375
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 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,767

Down $47,212 (-96%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,767

Down $47,191 (-96%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$27,315

Down $112,054 (-80%) from 2018

Expenses

Down

$74,527

Down $64,518 (-46%) from 2018

Net Income

Down

-$47,212

Down $47,536 (-14672%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2015: $25,929Net Assets 2015: $25,9292015Assets 2016: $57,530Net Assets 2016: $58,0592016Assets 2017: $48,634Net Assets 2017: $43,8692017Assets 2018: $48,979Net Assets 2018: $48,9582018Assets 2019: $1,767Net Assets 2019: $1,7672019

Highlighted filing

2019

Assets$1,767
Liabilities-
Net Assets$1,767
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2015: $50,269Expenses 2015: $24,340Net Income 2015: $25,9292015Revenue 2016: $143,745Expenses 2016: $111,615Net Income 2016: $32,1302016Revenue 2017: $168,201Expenses 2017: $181,862Net Income 2017: -$13,6612017Revenue 2018: $139,369Expenses 2018: $139,045Net Income 2018: $3242018Revenue 2019: $27,315Expenses 2019: $74,527Net Income 2019: -$47,2122019

Highlighted filing

2019

Revenue$27,315
Expenses$74,527
Net Income-$47,212
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767
Liabilities
-
Net assets
$1,767
Revenue
$27,315
Expenses
$74,527
Net income
-$47,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.27$0.75$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.39$1.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.44$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.44$1.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.50$0.24$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$27,315
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
EDUCATION OF YOUTH IN BASEBALL AND OR SOFTBALL PROGRAMS$27,315$74,528
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REUBEN LEVYExecutive Director-$0--
JILL LEVYTreasurer-$0--
MARK LEVYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Childrens Foundation
EIN
47-4758886
Phone
2482406232
Address
22759 HELSLIP DRIVE, NOVI, MI 48375

Signing Officer

Name
Reuben Levy
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dlh Financial Services
Address
23800 W 10 MILE ROAD SUITE 160, SOUTHFIELD, MI 48033
Preparer
Daryl Hurley
Phone
3138734301
Supplemental Narrative

Additional Explanations

Line 16 - Other Expenses

“Tournament expenses - $24,817 league fees - $250 uniform expense - $13,198 website expense - $610”

Line 16 - Other Expenses Continued

“Equipment expense - $6,977 field rentals - $2,080 facility rentals indoors - $3,050 banner/team pics - $651”

Line 16 - Other Expenses Continued

“Donations - $80 iou refunds - $180 meals - $522”

Line 13

“Umpire expense - $2,975 professional fees - $18215”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REUBEN LEVY
IRS990EZ/BooksInCareOfDetail/PhoneNum02487197868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022759 HESLIP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01767
IRS990EZ/GrossReceiptsAmt027315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REUBEN LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF YOUTH IN BASEBALL AND OR SOFTBALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074528
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074527
IRS990EZ/TotalProgramServiceExpensesAmt074528
IRS990EZ/TotalRevenueAmt027315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526319
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050269
IRS990ScheduleA/Total509Grp/TotalAmt0526319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT EXPENSES - $24,817 LEAGUE FEES - $250 UNIFORM EXPENSE - $13,198 WEBSITE EXPENSE - $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT EXPENSE - $6,977 FIELD RENTALS - $2,080 FACILITY RENTALS INDOORS - $3,050 BANNER/TEAM PICS - $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS - $80 IOU REFUNDS - $180 MEALS - $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE EXPENSE - $2,975 PROFESSIONAL FEES - $18215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 - OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 - OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REUBEN LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES CHILDRENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0474758886
ReturnHeader/Filer/PhoneNum02482406232
ReturnHeader/Filer/USAddress/AddressLine1Txt022759 HELSLIP DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778665765FC2FD5C23E1DAA1C84307C49206095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DBFA989D5B754ECE313EB5BFAFCD9AD409DFE2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03881162020135j000599
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.137.14.21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023800 W 10 MILE ROAD SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum03138734301
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HURLEY
ReturnHeader/ReturnTs02020-10-10T11:59:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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