Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Xemplar Foundation
EIN 61-1801565 • 501(c)3 • Farmington, MI
Profile
Receive and administer funds and property donated to the foundation to primaily benefit the general welfare of the children, youth, families and seniors in the cities of farmington hills and farmington.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$46,368
Up $38,649 (+501%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$46,368
No earlier filing loaded for comparison.
Revenue
Up$73,963
Up $40,007 (+118%) from 2019
Expenses
Up$40,033
Up $8,438 (+27%) from 2019
Net Income
Up$33,930
Up $31,569 (+1337%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,368
- Liabilities
- -
- Net assets
- $46,368
- Revenue
- $73,963
- Expenses
- $40,033
- Net income
- $33,930
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,963
Mission and Program Overview
Mission
Receive and administer funds and property donated to the foundation to primaily benefit the general welfare of the children, youth, families and seniors in the cities of farmington hills and farmington.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| C.A.R.E.S. OF FARMINGTON HILLS, INC. FACILITY AVAILABLE FOR FOOD, SHELTER,CLOTHING AND OTHER SERVICES | $20,000 | $20,000 |
| GRAHAM E. SMITH MEMORIAL FUND SUICIDE PREVENTION 2,000 FARMINGTON HILLS SENIOR TRANSPORTATION 1,000 HAVEN HOUSE 1,000 OTHER DONATIONS OF 1,000 OR LESS 8,950 | $12,950 | $12,950 |
| COMMUNITY LIVING CENTER AIDING SENIORS IN NEED OF CARE | $5,000 | $5,000 |
| NEIGHBORHOOD HOUSE TO ASSIST RESIDENCES THAT NEED TEMPORARY AID TO MEET EXPENSES | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY COOK | President El | - | $0 | - | - |
| MITCH SEELEY | Secretary | - | $0 | - | - |
| ROBERT BUTTON | Treasurer | - | $0 | - | - |
| DIANA LIS | Trustee | - | $0 | - | - |
| LISA MURRELL | President | - | $0 | - | - |
| JAMES BRADY | Trustee | - | $0 | - | - |
| KEVIN CHRISTIANSEN | Trustee | - | $0 | - | - |
| RICHARD LERNER | Trustee | - | $0 | - | - |
| TODD LIPA | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Xemplar Foundation
- EIN
- 61-1801565
- Phone
- 2489211579
- Address
- 34177 SCHULTE, FARMINGTON, MI 48335
Signing Officer
- Name
- Robert Button
- Title
- Treasurer
- Phone
- 2489211579
- Signed
- 2021-12-22
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: c.a.r.e.s. Cash contribution: 20,000 name: other donations of 1,000 or less cash contribution: 12,950”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 83 total 83”
Form 990-ez, Part III
“Receive and administer funds and property donated to the foundation to primaily benefit the general welfare of the children, youth, families and seniors in the cities of farmington hills and farmington.”
Form 990-ez, Part III, Line 31
“Graham e. Smith memorial fund suicide prevention 2,000 farmington hills senior transportation 1,000 haven house 1,000 other donations of 1,000 or less 8,950”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NANCY COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MITCH SEELEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT BUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DIANA LIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA MURRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES BRADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KEVIN CHRISTIANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RICHARD LERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TODD LIPA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BUTTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2489211579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34177 SCHULTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46368 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73963 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCH SEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA LIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA MURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD LERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TODD LIPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECEIVE AND ADMINISTER FUNDS AND PROPERTY DONATED TO THE FOUNDATION TO PRIMAILY BENEFIT THE GENERAL WELFARE OF THE CHILDREN, YOUTH, FAMILIES AND SENIORS IN THE CITIES OF FARMINGTON HILLS AND FARMINGTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEIGHBORHOOD HOUSE TO ASSIST RESIDENCES THAT NEED TEMPORARY AID TO MEET EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | C.A.R.E.S. OF FARMINGTON HILLS, INC. FACILITY AVAILABLE FOR FOOD, SHELTER,CLOTHING AND OTHER SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY LIVING CENTER AIDING SENIORS IN NEED OF CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GRAHAM E. SMITH MEMORIAL FUND SUICIDE PREVENTION 2,000 FARMINGTON HILLS SENIOR TRANSPORTATION 1,000 HAVEN HOUSE 1,000 OTHER DONATIONS OF 1,000 OR LESS 8,950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 12950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39950 |
| IRS990EZ/TotalRevenueAmt | 0 | 73963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: C.A.R.E.S. CASH CONTRIBUTION: 20,000 NAME: OTHER DONATIONS OF 1,000 OR LESS CASH CONTRIBUTION: 12,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS 83 TOTAL 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVE AND ADMINISTER FUNDS AND PROPERTY DONATED TO THE FOUNDATION TO PRIMAILY BENEFIT THE GENERAL WELFARE OF THE CHILDREN, YOUTH, FAMILIES AND SENIORS IN THE CITIES OF FARMINGTON HILLS AND FARMINGTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRAHAM E. SMITH MEMORIAL FUND SUICIDE PREVENTION 2,000 FARMINGTON HILLS SENIOR TRANSPORTATION 1,000 HAVEN HOUSE 1,000 OTHER DONATIONS OF 1,000 OR LESS 8,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2489211579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XEMPLAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XEMP |
| ReturnHeader/Filer/EIN | 0 | 611801565 |
| ReturnHeader/Filer/PhoneNum | 0 | 2489211579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34177 SCHULTE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48335 |
| ReturnHeader/ReturnTs | 0 | 2021-12-22T13:44:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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