Civic Intelligence

Peninsular Foundation of Alpha Delta Phi

990EZ • Fiscal year 2021 • EIN 81-2505620

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 02, 2021

222 N Clinton Ave Suite 556St Johns, MI 48879

(989) 292-0768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-241%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,493

Down $40,609 (-83%) from 2020

Net Assets

Down

$8,493

Down $40,609 (-83%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,833

Down $24,420 (-59%) from 2020

Expenses

Down

$57,442

Down $13,710 (-19%) from 2020

Net Income

Down

-$40,609

Down $10,710 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $77,600Liabilities 2017: $0Net Assets 2017: $77,6002017Assets 2018: $253,733Liabilities 2018: $0Net Assets 2018: $253,7332018Assets 2019: $79,001Liabilities 2019: $0Net Assets 2019: $79,0012019Assets 2020: $49,102Net Assets 2020: $49,1022020Assets 2021: $8,493Net Assets 2021: $8,4932021Assets 2022: $23,196Net Assets 2022: $23,1962022Assets 2023: $23,869Net Assets 2023: $23,8692023Assets 2024: $29,395Net Assets 2024: $29,3952024

Highlighted filing

2021

Assets$8,493
Liabilities-
Net Assets$8,493

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $77,600Expenses 2017: $0Net Income 2017: $77,6002017Revenue 2018: $176,136Expenses 2018: $3Net Income 2018: $176,1332018Revenue 2019: $291,217Expenses 2019: $465,949Net Income 2019: -$174,7322019Revenue 2020: $41,253Expenses 2020: $71,152Net Income 2020: -$29,8992020Revenue 2021: $16,833Expenses 2021: $57,442Net Income 2021: -$40,6092021Revenue 2022: $157,577Expenses 2022: $142,874Net Income 2022: $14,7032022Revenue 2023: $20,923Expenses 2023: $20,250Net Income 2023: $6732023Revenue 2024: $5,650Expenses 2024: $125Net Income 2024: $5,5252024

Highlighted filing

2021

Revenue$16,833
Expenses$57,442
Net Income-$40,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$16,833
Mission and Program Overview

Mission

To aid, encourage, promote and contribute to the education and welfare of past, current and future members of the peninsular chapter of the alpha delta phi fraternity, a nonprofit organization, at the university of michigan, and other persons enrolled as students at any college or university in north america and particularly in those colleges and universities where the fraternity is active; to promote the scholarship, character and morality of, and provide educational opportunities and facilities for such students; to further sound learning by the establishment or financing of fellowships and scholarship incentives for the benefit of such students.

To aid, encourage, promote and contribute to the education and welfare of past, present and future members of the peninsular chapter of the alpha delta phi fraternity, a nonprofit organization at the university of michigan, and other persons enrolled as students at any college or university in north america and particularly in those colleges and universities where the fraternity is active; to promote the scholarship, character and morality of,and provide educational opportunities and facilities for such students; to further sound learning by the establishment or financing of fellowships and scholarship incentives for the benefit of such students.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF PRIZES AND SCHOLARSHIPS PROMOTING EDUCATIONAL ACHIEVEMENT FOR CURRENT STUDENT MEMBERS OF ALPHA DELTA PHI ENROLLED AT THE UNIVERSITY OF MICHIGAN$41,306$41,306
FINANCIALLY ASSIST IN PROCUREMENT, MAINTENANCE AND REPAIR OF EDUCATIONAL SPACE AND EQUIPMENT WITHIN STUDENT HOUSING FACILITIES.$15,000$15,000
TO ADD AND INSTRUCT EDUCATIONAL OPPORTUNITIES, ENCOURAGE PHILANTHOPIC AWARENESS AND IN GENERAL PREPARE STUDENT MEMBERS TO BE PRODUCTIVE AND SUCCESSFUL MEMBERS OF SOCIETY AS THEY MATRICULATE.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR NICHOLAS JRPresident-$0--
MAX BARACKSecretary-$0--
JOHN M SIRRINETreasurer-$0--
DANIEL GENTGESDirector-$0--
ERNEST DUNNDirector-$0--
ROBERT SAMEDirector-$0--
MATTHEW HECKLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peninsular Foundation of Alpha
EIN
81-2505620
Phone
9892920768
Address
222 N CLINTON AVE SUITE 556, ST JOHNS, MI 48879

Signing Officer

Name
John M Sirrine
Title
Treasurer
Phone
9892920768
Signed
2021-08-02
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: regents of university of michigan address: 8021 wolverine tower ann arbor, mi 48109 cash contribution: 40,806 name: peninsular society of alpha delta p address: 222 n. Clinton ave., ste 556 st. Johns, mi 48879 cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses banking expenses 36 total 36

Form 990-ez, Part III

To aid, encourage, promote and contribute to the education and welfare of past, present and future members of the peninsular chapter of the alpha delta phi fraternity, a nonprofit organization at the university of michigan, and other persons enrolled as students at any college or university in north america and particularly in those colleges and universities where the fraternity is active; to promote the scholarship, character and morality of,and provide educational opportunities and facilities for such students; to further sound learning by the establishment or financing of fellowships and scholarship incentives for the benefit of such students.

Raw XML Appendix155 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MAX BARACK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN M SIRRINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL GENTGES
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERNEST DUNN
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CompensationExplanation/CompensationExplanationGrp/PersonNm6MATTHEW HECKLER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID, ENCOURAGE, PROMOTE AND CONTRIBUTE TO THE EDUCATION AND WELFARE OF PAST, PRESENT AND FUTURE MEMBERS OF THE PENINSULAR CHAPTER OF THE ALPHA DELTA PHI FRATERNITY, A NONPROFIT ORGANIZATION AT THE UNIVERSITY OF MICHIGAN, AND OTHER PERSONS ENROLLED AS STUDENTS AT ANY COLLEGE OR UNIVERSITY IN NORTH AMERICA AND PARTICULARLY IN THOSE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY IS ACTIVE; TO PROMOTE THE SCHOLARSHIP, CHARACTER AND MORALITY OF,AND PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SUCH STUDENTS; TO FURTHER SOUND LEARNING BY THE ESTABLISHMENT OR FINANCING OF FELLOWSHIPS AND SCHOLARSHIP INCENTIVES FOR THE BENEFIT OF SUCH STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY ASSIST IN PROCUREMENT, MAINTENANCE AND REPAIR OF EDUCATIONAL SPACE AND EQUIPMENT WITHIN STUDENT HOUSING FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHMENT OF PRIZES AND SCHOLARSHIPS PROMOTING EDUCATIONAL ACHIEVEMENT FOR CURRENT STUDENT MEMBERS OF ALPHA DELTA PHI ENROLLED AT THE UNIVERSITY OF MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO ADD AND INSTRUCT EDUCATIONAL OPPORTUNITIES, ENCOURAGE PHILANTHOPIC AWARENESS AND IN GENERAL PREPARE STUDENT MEMBERS TO BE PRODUCTIVE AND SUCCESSFUL MEMBERS OF SOCIETY AS THEY MATRICULATE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: REGENTS OF UNIVERSITY OF MICHIGAN ADDRESS: 8021 WOLVERINE TOWER ANN ARBOR, MI 48109 CASH CONTRIBUTION: 40,806 NAME: PENINSULAR SOCIETY OF ALPHA DELTA P ADDRESS: 222 N. CLINTON AVE., STE 556 ST. JOHNS, MI 48879 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING EXPENSES 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID, ENCOURAGE, PROMOTE AND CONTRIBUTE TO THE EDUCATION AND WELFARE OF PAST, PRESENT AND FUTURE MEMBERS OF THE PENINSULAR CHAPTER OF THE ALPHA DELTA PHI FRATERNITY, A NONPROFIT ORGANIZATION AT THE UNIVERSITY OF MICHIGAN, AND OTHER PERSONS ENROLLED AS STUDENTS AT ANY COLLEGE OR UNIVERSITY IN NORTH AMERICA AND PARTICULARLY IN THOSE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY IS ACTIVE; TO PROMOTE THE SCHOLARSHIP, CHARACTER AND MORALITY OF,AND PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SUCH STUDENTS; TO FURTHER SOUND LEARNING BY THE ESTABLISHMENT OR FINANCING OF FELLOWSHIPS AND SCHOLARSHIP INCENTIVES FOR THE BENEFIT OF SUCH STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SIRRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892920768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULAR FOUNDATION OF ALPHA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA PHI
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0812505620
ReturnHeader/Filer/PhoneNum09892920768
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N CLINTON AVE SUITE 556
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/ReturnTs02021-08-04T13:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIRRINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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