Civic Intelligence

C & S Charitable Foundation

990PF • Fiscal year 2019 • EIN 81-0766859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
2131 Pontiac RoadAuburn Hills, MI 48326

(248) 373-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$308,701

Up $1,879 (+0.6%) from 2018

Net Assets

Up

$308,701

Up $1,879 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$13,867

Down $47,838 (-78%) from 2018

Expenses

Down

$11,988

Down $95,035 (-89%) from 2018

Net Income

Up

$1,879

Up $47,197 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2015: $403,449Liabilities 2015: $02015Assets 2018: $306,822Liabilities 2018: $0Net Assets 2018: $306,8222018Assets 2019: $308,701Liabilities 2019: $0Net Assets 2019: $308,7012019Assets 2020: $384,032Liabilities 2020: $0Net Assets 2020: $384,0322020Assets 2021: $461,457Liabilities 2021: $0Net Assets 2021: $461,4572021Assets 2022: $545,720Liabilities 2022: $0Net Assets 2022: $545,7202022Assets 2023: $533,041Liabilities 2023: $0Net Assets 2023: $533,0412023Assets 2024: $564,345Liabilities 2024: $0Net Assets 2024: $564,3452024

Highlighted filing

2019

Assets$308,701
Liabilities$0
Net Assets$308,701
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2018: $61,705Expenses 2018: $107,023Net Income 2018: -$45,3182018Revenue 2019: $13,867Expenses 2019: $11,988Net Income 2019: $1,8792019Revenue 2020: $75,331Expenses 2020: $0Net Income 2020: $75,3312020Revenue 2021: $84,433Expenses 2021: $7,008Net Income 2021: $77,4252021Revenue 2022: $84,963Expenses 2022: $700Net Income 2022: $84,2632022Revenue 2023: -$11,979Expenses 2023: $700Net Income 2023: -$12,6792023Revenue 2024: $127,029Expenses 2024: $95,725Net Income 2024: $31,3042024

Highlighted filing

2019

Revenue$13,867
Expenses$11,988
Net Income$1,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS MESSERTrustee-$0--
SUSAN BROWNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
C & S Charitable Foundation
EIN
81-0766859
Address
2131 PONTIAC ROAD, AUBURN HILLS, MI 48326

Signing Officer

Name
Susan Brownell
Title
Trustee
Signed
2020-07-08

Preparer

Firm
Braun & Wise CPA Plc
Address
675 E BIG BEAVER RD STE 111, TROY, MI 48083
Preparer
Thomas a Braun
Phone
2488172425
Raw XML Appendix278 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0202671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0492678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019921
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0746121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0202671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0472757
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0746121
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0766042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL PENALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEDERAL PENALTY EXPENSE
TaxesSchedule/TaxesDetail/Amt01338
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX EXPENSE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROWNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & S CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0C&SC
ReturnHeader/Filer/EIN0810766859
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 PONTIAC ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097175D1CD7DBFDE691B989850FE1A5833E931DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E179747F020F18D6E0DC0DD3B65C2017E4112CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463689992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUN & WISE CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 E BIG BEAVER RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02488172425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRAUN
ReturnHeader/ReturnTs02020-07-15T14:13:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,701
Liabilities
$0
Net assets
$308,701
Revenue
$13,867
Expenses
$11,988
Net income
$1,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.27$0.96$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.12$0.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.85$0.01$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.84$0.07$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.75$0.00$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.14$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.62$1.07$0.45
2015Summary only. Only limited summary data is available for this year.$4.03$0.00$0.00$0.00$0.00