Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$7,719
Flat from 2019
Net Assets
$7,719
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$33,956
Flat from 2019
Expenses
Flat$31,595
Flat from 2019
Net Income
Flat$2,361
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $50,542
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 |
|---|---|---|
| GRAHAM E. SMITH MEMORIAL FUND SUICIDE PREVENTION 1,500 FARMINGTON HILLS 1,000 SENIOR TRANSPORTATION NEIGHBORHOOD HOUSE 1,500 ASSISTING FAMILIES IN NEED OF FINANCIAL AID OTHER DONATIONS OF 1,000 OR LESS 9,975 | $13,975 | $13,975 |
| C.A.R.E.S. OF FARMINGTON HILLS, INC. FACILITY AVAILABLE FOR FOOD, SHELTER,CLOTHING AND OTHER SERVICES | $10,000 | $10,000 |
| FARMINGTON/FARMINGTON HILLS AFTER SCHOOL YOUTH CENTER PROGRAM AFTER SCHOOL ACTIVITIES FOR SCHOOL AGE CHILDREN | $4,000 | $4,000 |
| COMMUNITY LIVING CENTER AIDING SENIORS IN NEED OF CARE | $2,500 | $2,500 |
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 | - | - |
| KEN MASSEY | Trustee | - | $0 | - | - |
| LISA MURRELL | President | - | $0 | - | - |
| MARA TOPPER | Past Preside | - | $0 | - | - |
| STUART FERAVICH | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $32,387 | $24,962 | $2,277 | $22,685 |
| Total Events | $32,387 | $24,962 | $12,201 | $12,761 |
Filing and Contact Details
Filer
- Filer Name
- Xemplar Foundation
- EIN
- 61-1801565
- Phone
- 2488931030
- Address
- 33515 STATE STREET, FARMINGTON, MI 48335
Signing Officer
- Name
- Robert Button
- Title
- Treasurer
- Phone
- 2488931030
- Signed
- 2019-10-08
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: c.a.r.e.s. Cash contribution: 10,000 name: other cash contribution: 9,975”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 1,120 total 1,120”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,750 0 total 1,750 0”
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 1,500 farmington hills 1,000 senior transportation neighborhood house 1,500 assisting families in need of financial aid other donations of 1,000 or less 9,975”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BUTTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488931030 |
| 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 | 3608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2361 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7719 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24962 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13105 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/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 | KEN MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA MURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARA TOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STUART FERAVICH |
| 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 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1120 |
| 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 | FARMINGTON/FARMINGTON HILLS AFTER SCHOOL YOUTH CENTER PROGRAM AFTER SCHOOL ACTIVITIES FOR SCHOOL AGE CHILDREN |
| 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 1,500 FARMINGTON HILLS 1,000 SENIOR TRANSPORTATION NEIGHBORHOOD HOUSE 1,500 ASSISTING FAMILIES IN NEED OF FINANCIAL AID OTHER DONATIONS OF 1,000 OR LESS 9,975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 13975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16586 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21481 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30475 |
| IRS990EZ/TotalRevenueAmt | 0 | 33956 |
| 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 | 12475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9924 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: C.A.R.E.S. CASH CONTRIBUTION: 10,000 NAME: OTHER CASH CONTRIBUTION: 9,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS 1,120 TOTAL 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,750 0 TOTAL 1,750 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | GRAHAM E. SMITH MEMORIAL FUND SUICIDE PREVENTION 1,500 FARMINGTON HILLS 1,000 SENIOR TRANSPORTATION NEIGHBORHOOD HOUSE 1,500 ASSISTING FAMILIES IN NEED OF FINANCIAL AID OTHER DONATIONS OF 1,000 OR LESS 9,975 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488931030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XEMPLAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XEMP |
| ReturnHeader/Filer/EIN | 0 | 611801565 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488931030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33515 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48335 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDC333878B20D41F4E8159D81C4D8992D04F1B78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CDC333878B20D41F4E8159D81C4D8992D04F1B78 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.100.17.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:50 |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T15:52:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,719
- Liabilities
- -
- Net assets
- $7,719
- Revenue
- $33,956
- Expenses
- $31,595
- Net income
- $2,361