Civic Intelligence

North Sound Foundation

990 • Fiscal year 2017 • EIN 82-2759349

Sep 12, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.NORTHSOUNDFOUNDATION.COM
7640 Dixie Hwy No 100Clarkston, MI 48346

(248) 364-2423

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

$599,785

No earlier filing loaded for comparison.

Net Assets

$598,235

No earlier filing loaded for comparison.

Liabilities

$1,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$640,941

No earlier filing loaded for comparison.

Expenses

$42,706

No earlier filing loaded for comparison.

Net Income

$598,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $599,785Liabilities 2017: $1,550Net Assets 2017: $598,2352017Assets 2018: $3,221Liabilities 2018: $379Net Assets 2018: $2,8422018Assets 2019: $3,870Liabilities 2019: $20Net Assets 2019: $3,8502019Assets 2020: $163,058Liabilities 2020: $0Net Assets 2020: $163,0582020Assets 2021: $107,188Liabilities 2021: $832Net Assets 2021: $106,3562021Assets 2022: $2,657,912Liabilities 2022: $31Net Assets 2022: $2,657,8812022Assets 2023: $3,463,017Liabilities 2023: $757,169Net Assets 2023: $2,705,8482023Assets 2024: $2,947,350Liabilities 2024: $250,018Net Assets 2024: $2,697,3322024

Highlighted filing

2017

Assets$599,785
Liabilities$1,550
Net Assets$598,235
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $640,941Expenses 2017: $42,706Net Income 2017: $598,2352017Revenue 2018: $511,363Expenses 2018: $1,106,756Net Income 2018: -$595,3932018Revenue 2019: $15,000Expenses 2019: $13,992Net Income 2019: $1,0082019Revenue 2020: $630,000Expenses 2020: $470,792Net Income 2020: $159,2082020Revenue 2021: $164,500Expenses 2021: $221,202Net Income 2021: -$56,7022021Revenue 2022: $2,779,000Expenses 2022: $227,475Net Income 2022: $2,551,5252022Revenue 2023: $1,642,183Expenses 2023: $1,594,216Net Income 2023: $47,9672023Revenue 2024: $143,203Expenses 2024: $151,719Net Income 2024: -$8,5162024

Highlighted filing

2017

Revenue$640,941
Expenses$42,706
Net Income$598,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 12, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$640,941
Mission and Program Overview

Mission

Providing disaster relief to poor or distressed individuals and entities, and combating community deterioration, in the british virgin islands as a result of hurricane irma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$599,785▲ $599,785
Total Assets$0$599,785▲ $599,785
Liabilities
Accounts Payable and Accrued Expenses$0$1,550▲ $1,550
Total Liabilities$0$1,550▲ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$0$598,235▲ $598,235
Total Net Assets Fund Balance$0$598,235▲ $598,235
Total Liabilities and Net Assets / Fund Balance$0$599,785▲ $599,785
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David V JohnsonPresident
Pamela JohnsonSecretary
Clyde LettsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,941
Change in Net Assets
$598,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,030
Other Expenses$16,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,030--$26,030
Fees for Services Other-$1,300-$1,300
Other Expenses$13,219$920-$920
Office Expenses-$810-$810
Fees for Services Legal-$427-$427
Total Functional Expenses$39,249$3,457$0$42,706
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,249

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American and the CaribbeanProviding Disaster Relief to Poor or Distressed Individuals and Entities, and Combatting Community DProvided Food and Relief Supplies for People of British Virgin Islands. Provided Chefs to Cook in Community Food Kitchens and People to Assist With Debris Cleanup. Contributed to Water Making Plant for People of the British Virgin Islands.00$39,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“David v. Johnson and pamela johnson are husband and wife. David v. Johnson and clyde lettsome have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Circulated to board of directors for their approval.”

Form 990, Part VI, Section B, Line 12C

“We send out an annual questionnaire, ensure it is completed by each board member, and review it to identify potential conflicts. If a conflict is identified, that member would be required to abstain from voting.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Sound Foundation
EIN
82-2759349
Phone
2483642423
Address
7640 DIXIE HWY NO 100, CLARKSTON, MI 48346

Signing Officer

Name
David V Johnson
Title
President
Phone
2483642423
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David V Johnson
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML Appendix329 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 IS A SHORT YEAR RETURN DUE TO THE FORMATION OF THE ORGANIZATION ON SEPTEMBER 12, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICAN AND THE CARIBBEAN
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE WILL MAKE PRE-GRANT INQUIRIES ABOUT THE RECIPIENT ORGANIZATION'S FINANCIAL STATUS, TAX EXEMPT STATUS, ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH THE RESOURCES ARE PROVIDED AND OTHER INFORMATION. WE WILL REQUIRE PERIODIC AND FINAL REPORTS ON THE USE OF THE RESOURCES AND MAY ALSO UNDERTAKE SITE VISITS AND COMPLIANCES CHECKS ON A CASE BY CASE BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID V. JOHNSON AND PAMELA JOHNSON ARE HUSBAND AND WIFE. DAVID V. JOHNSON AND CLYDE LETTSOME HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCULATED TO BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE SEND OUT AN ANNUAL QUESTIONNAIRE, ENSURE IT IS COMPLETED BY EACH BOARD MEMBER, AND REVIEW IT TO IDENTIFY POTENTIAL CONFLICTS. IF A CONFLICT IS IDENTIFIED, THAT MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING.
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IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NORTHSOUNDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID V JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483642423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SOUND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0822759349
ReturnHeader/Filer/PhoneNum02483642423
ReturnHeader/Filer/USAddress/AddressLine1Txt07640 DIXIE HWY NO 100
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AC40D8363438C8C04A06966F83229C572E70071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB51160BF2136090E0706D858221EDFD566B897
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02018-11-13T12:36:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-12
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,785
Liabilities
$1,550
Net assets
$598,235
Revenue
$640,941
Expenses
$42,706
Net income
$598,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.25$2.70$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.76$2.71$1.64$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.78$0.23$2.55
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$1.11$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.64$0.04$0.60