Civic Intelligence

U P Childrens Fund

990EZ • Fiscal year 2020 • EIN 81-3604590

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
117 Dandelion LaneMarquette, MI 49855

(906) 250-0051

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,775

Down $3,920 (-16%) from 2019

Net Assets

Down

$20,775

Down $3,920 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$4,649

Down $46,360 (-91%) from 2019

Expenses

Down

$8,569

Down $17,745 (-67%) from 2019

Net Income

Down

-$3,920

Down $28,615 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2019: $24,695Liabilities 2019: $0Net Assets 2019: $24,6952019Assets 2020: $20,775Liabilities 2020: $0Net Assets 2020: $20,7752020Assets 2021: $30,634Liabilities 2021: $0Net Assets 2021: $30,6342021Assets 2023: $55,497Liabilities 2023: $0Net Assets 2023: $55,4972023Assets 2024: $58,571Net Assets 2024: $58,5712024

Highlighted filing

2020

Assets$20,775
Liabilities$0
Net Assets$20,775
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $51,009Expenses 2019: $26,314Net Income 2019: $24,6952019Revenue 2020: $4,649Expenses 2020: $8,569Net Income 2020: -$3,9202020Revenue 2021: $19,239Expenses 2021: $9,380Net Income 2021: $9,8592021Revenue 2023: $8,494Expenses 2023: $516Net Income 2023: $7,9782023Revenue 2024: $4,110Expenses 2024: $1,036Net Income 2024: $3,0742024

Highlighted filing

2020

Revenue$4,649
Expenses$8,569
Net Income-$3,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$4,649
Mission and Program Overview

Mission

Assist children with cancer

Program Services

DescriptionGrantsExpenses
ASSIST FAMILIES IN UPPER MICHIGAN WHO HAVE CHILDREN WITH CANCER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HENRIKSENPresident-$0--
GREG DIXVice President-$0--
JILL ZUEGERTreasurer-$0--
PAM HENRIKSENSecretary-$0--
MICHELLE WIEGANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Up Childrens Fund
EIN
81-3604590
Phone
9062500051
Address
117 DANDELION LANE, MARQUETTE, MI 49855

Signing Officer

Name
Tracy Henriksen
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Chapman & Myers Cpas Pc
Address
756 W WASHINGTON ST, MARQUETTE, MI 49855
Preparer
James E Myers
Phone
9062287616
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Michigan Annual Fee 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts to Families 7,979”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY HENRIKSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09062500051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 DANDELION LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020775
IRS990EZ/GrossReceiptsAmt04649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HENRIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL ZUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM HENRIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FAMILIES IN UPPER MICHIGAN WHO HAVE CHILDREN WITH CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08569
IRS990EZ/TotalRevenueAmt04649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050984
IRS990ScheduleA/PublicSupportTotal509Amt055625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/Total509Grp/TotalAmt055625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050984
IRS990ScheduleA/TotalSupportAmt050984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055625
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michigan Annual Fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts to Families 7,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HENRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0UPCH
ReturnHeader/Filer/EIN0813604590
ReturnHeader/Filer/PhoneNum09062500051
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 DANDELION LANE
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN & MYERS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062287616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MYERS
ReturnHeader/ReturnTs02021-10-26T10:55:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRIKSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,775
Liabilities
$0
Net assets
$20,775
Revenue
$4,649
Expenses
$8,569
Net income
-$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$58.6$4.11$1.04$3.07
2023Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$8.49$0.52$7.98
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$19.2$9.38$9.86
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$4.65$8.57$3.92
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$51.0$26.3$24.7