Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2019 • EIN 80-0320048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilen/a
1920 Adelicia St Ste 300Nashville, TN 37212

(615) 242-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$217,264

Down $85,387 (-28%) from 2018

Net Assets

Down

$217,264

Down $85,387 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$32,620

Up $16,999 (+109%) from 2018

Expenses

Up

$118,007

Up $42,282 (+56%) from 2018

Net Income

Down

-$85,387

Down $25,283 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $342,588Liabilities 2010: $0Net Assets 2010: $342,5882010Assets 2011: $947,895Liabilities 2011: $0Net Assets 2011: $947,8952011Assets 2012: $594,494Liabilities 2012: $0Net Assets 2012: $594,4942012Assets 2013: $1,152,215Liabilities 2013: $0Net Assets 2013: $1,152,2152013Assets 2014: $599,190Liabilities 2014: $0Net Assets 2014: $599,1902014Assets 2015: $576,447Liabilities 2015: $0Net Assets 2015: $576,4472015Assets 2016: $460,302Liabilities 2016: $0Net Assets 2016: $460,3022016Assets 2017: $362,755Liabilities 2017: $0Net Assets 2017: $362,7552017Assets 2018: $302,651Liabilities 2018: $0Net Assets 2018: $302,6512018Assets 2019: $217,264Liabilities 2019: $0Net Assets 2019: $217,2642019Assets 2020: $199,541Liabilities 2020: $0Net Assets 2020: $199,5412020Assets 2021: $41,071Liabilities 2021: $0Net Assets 2021: $41,0712021Assets 2022: $54,347Liabilities 2022: $0Net Assets 2022: $54,3472022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $988,836Liabilities 2024: $32,000Net Assets 2024: $956,8362024

Highlighted filing

2019

Assets$217,264
Liabilities$0
Net Assets$217,264
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,9352010Revenue 2011: $1,368,821Expenses 2011: $763,514Net Income 2011: $605,3072011Expenses 2012: $407,5902012Revenue 2013: $804,726Expenses 2013: $247,006Net Income 2013: $557,7202013Revenue 2014: $15,232Expenses 2014: $568,257Net Income 2014: -$553,0252014Revenue 2015: $7,069Expenses 2015: $29,812Net Income 2015: -$22,7432015Revenue 2016: $2,011Expenses 2016: $118,156Net Income 2016: -$116,1452016Revenue 2017: $3,968Expenses 2017: $101,515Net Income 2017: -$97,5472017Revenue 2018: $15,621Expenses 2018: $75,725Net Income 2018: -$60,1042018Revenue 2019: $32,620Expenses 2019: $118,007Net Income 2019: -$85,3872019Revenue 2020: $100,910Expenses 2020: $118,633Net Income 2020: -$17,7232020Revenue 2021: $119Expenses 2021: $158,589Net Income 2021: -$158,4702021Revenue 2022: $13,883Expenses 2022: $607Net Income 2022: $13,2762022Revenue 2023: $87,376Expenses 2023: $117,955Net Income 2023: -$30,5792023Revenue 2024: $1,225,434Expenses 2024: $292,366Net Income 2024: $933,0682024

Highlighted filing

2019

Revenue$32,620
Expenses$118,007
Net Income-$85,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$32,620
Mission and Program Overview

Mission

The kid rock foundation is organized to support children's and veterans' charities and to encourage music education and performance through scholarships.

TO SUPPORT CHILDREN'S AND VETERANS' CHARiTIES AND TO ENCOURAGE MUSIC EDUCATION/PERFORMANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,651$217,264▼ $85,387
Rtn Earn Endowment Incm Other Fnds$302,651$217,264▼ $85,387
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$302,651$217,264▼ $85,387
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,651$217,264▼ $85,387
Total Liabilities and Net Assets / Fund Balance$302,651$217,264▼ $85,387
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
robert j ritchiedirector/president
michael n santeufemiadirector
carol a ritchiedirector/VP/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$26,742
Program Service Revenue
$0
Investment Income
$5,878
Other Revenue
$0
All Other Contributions
$26,742
Change in Net Assets
$-85,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,521
Other Expenses$486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,521--$117,521
Fees for Services Legal$0$350$0$350
Office Expenses$0$136$0$136
Total Functional Expenses$117,521$486$0$118,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Medical CenterNashville, TN501(c)(3To inspire interest in the prevention of disease and the promotion of human health, to cultivate biomedical discovery, and educate tomorrow's leaders for internal medicine.$35,000
The Brett Boyer FoundationNashville, TN501(c)(3To raise awareness for Congenital Heart Disease (CHD) and fund research to advance treatment options.$20,000
Tomahawk Charitable SolutionsNashville, TN501(c)(3To Support the Immediate and Ongoing Needs for Special Operations Forces (sof) and Law Enforcement Communities and Their Families$20,000
Friends of the ForkFranklin, TN501(c)(3)Providing Financial Assistance to Families and Individuals in Teh Southwest Williamson County Area$10,000
KALI'S CURE FOR PARALYSISAlma, ME501(c)(3)To assist in the financial support of spinal cord research and ultimately the cure for paralysis while helping individuals who are afflicted with the disability.$10,000
St Jude Chldrens Research HospitalMemphis, TN501(c)(3To advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment.$10,000
Operation TriageNew Braunfels, TX501(c)(3)Providing Moral, Spiritual, Emotional, Physical, and Financial Support to Service Members, Veterans, First Responders and Their Families.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2:

“director robert j. ritchie and director carol a. ritchie are siblings.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 is circulated to board members for their review and approval.”

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
6152428880
Address
1920 ADELICIA ST STE 300, NASHVILLE, TN 37212

Signing Officer

Name
Carol Ritchie
Title
Vice President
Phone
8187839200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1920 ADELICIA ST SUITE 300, NASHVILLE, TN 37212
Phone
6152428880
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043317
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.69485
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043317
IRS990ScheduleA/TotalSupportAmt061298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN TEH SOUTHWEST WILLIAMSON COUNTY AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING MORAL, SPIRITUAL, EMOTIONAL, PHYSICAL, AND FINANCIAL SUPPORT TO SERVICE MEMBERS, VETERANS, FIRST RESPONDERS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist in the financial support of spinal cord research and ultimately the cure for paralysis while helping individuals who are afflicted with the disability.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To raise awareness for Congenital Heart Disease (CHD) and fund research to advance treatment options.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE IMMEDIATE AND ONGOING NEEDS FOR SPECIAL OPERATIONS FORCES (SOF) AND LAW ENFORCEMENT COMMUNITIES AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To inspire interest in the prevention of disease and the promotion of human health, to cultivate biomedical discovery, and educate tomorrow's leaders for internal medicine.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE FORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION TRIAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALI'S CURE FOR PARALYSIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE CHLDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BRETT BOYER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TOMAHAWK CHARITABLE SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0473726576
IRS990ScheduleI/RecipientTable/RecipientEIN1814540803
IRS990ScheduleI/RecipientTable/RecipientEIN2262473236
IRS990ScheduleI/RecipientTable/RecipientEIN3620646012
IRS990ScheduleI/RecipientTable/RecipientEIN4823179454
IRS990ScheduleI/RecipientTable/RecipientEIN5821606687
IRS990ScheduleI/RecipientTable/RecipientEIN6352528741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1158 LOUISIANA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25475 BLUE HERON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 Danny Thomas Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41600 DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54751 TROUSDALE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63322 WEST END AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637203
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0director robert j. ritchie and director carol a. ritchie are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERT J RITCHIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201967749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01920 ADELICIA ST STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,264
Liabilities
$0
Net assets
$217,264
Revenue
$32,620
Expenses
$118,007
Net income
-$85,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$0.29$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.57$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.37$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07