Civic Intelligence

Aa Van Elslander Foundation

990T • Fiscal year 2022 • EIN 81-3973354

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
35975 Woodward Ave Ste 200Birmingham, MI 48009

(248) 590-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $44,917,036Liabilities 2018: $0Net Assets 2018: $44,917,0362018Assets 2019: $44,849,989Liabilities 2019: $1Net Assets 2019: $44,849,9892019Assets 2020: $41,561,881Liabilities 2020: $1Net Assets 2020: $41,561,8812020Assets 2021: $35,745,264Liabilities 2021: $1Net Assets 2021: $35,745,2642021Assets 2022: $21,607,530Liabilities 2022: $1Net Assets 2022: $21,607,5302022Assets 2023: $18,653,761Liabilities 2023: $1Net Assets 2023: $18,653,7612023Assets 2024: $12,646,359Liabilities 2024: $0Net Assets 2024: $12,646,3592024

Latest loaded filing

2024

Assets$12,646,359
Liabilities$0
Net Assets$12,646,359
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2018: $10,799,354Expenses 2018: $2,235,201Net Income 2018: $8,564,1532018Revenue 2019: $1,608,738Expenses 2019: $1,675,796Net Income 2019: -$67,0582019Revenue 2020: $444,607Expenses 2020: $3,732,715Net Income 2020: -$3,288,1082020Revenue 2021: $1,672,316Expenses 2021: $7,505,658Net Income 2021: -$5,833,3422021Revenue 2022: $717,578Expenses 2022: $7,291,453Net Income 2022: -$6,573,8752022Revenue 2023: $915,889Expenses 2023: $3,869,550Net Income 2023: -$2,953,6612023Revenue 2024: $2,391,891Expenses 2024: $8,399,293Net Income 2024: -$6,007,4022024

Latest loaded filing

2024

Revenue$2,391,891
Expenses$8,399,293
Net Income-$6,007,402
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Aa Van Elslander Foundation
EIN
81-3973354
Phone
2485902700
Address
35975 WOODWARD AVE STE 200, BIRMINGHAM, MI 48009

Signing Officer

Name
Gary a Van Elslander
Title
President
Phone
2485902700
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Jeffrey M Brogley CPA
Phone
2489525000
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-780
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt010
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-780
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-780
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GRACE GM PARTNERS, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-780
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GRACE GM PARTNERS, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DIANE WELLS
IRS990T/BooksInCareOfDetail/PhoneNum02485902700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt035975 WOODWARD AVE STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048009
IRS990T/BookValueAssetsEOYAmt021607530
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THERE WAS A NET UBIT LOSS FROM GRACE GMPARTNERS, LLC (47-1476291), WHICH REPORTEDTHE FOLLOWING AS THE TAXPAYER'S SHARE OF UNRELATED BUSINESS TAXABLE INCOME:NET SHORT TERM CAPITAL GAIN/(LOSS): 10NET LONG TERM CAPITAL GAIN/(LOSS): -780
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum04A
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS-THROUGHS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY A VAN ELSLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485902700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA VAN ELSLANDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AAVA
ReturnHeader/Filer/EIN0813973354
ReturnHeader/Filer/PhoneNum02485902700
ReturnHeader/Filer/USAddress/AddressLine1Txt035975 WOODWARD AVE STE 200
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M BROGLEY CPA
ReturnHeader/ReturnTs02023-11-15T13:47:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN ELSLANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.39$8.40$6.01
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.92$3.87$2.95
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.72$7.29$6.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.67$7.51$5.83
2020Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$0.44$3.73$3.29
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$1.61$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$10.8$2.24$8.56