Civic Intelligence

Vernon and Alice Pratt Foundation

EIN 84-4943784 • 501(c)3 • Adrian, MI

Profile

To operate exclusively for charitable,scientific,literary and ecucational purposes; and to benefit hospice of lenawee and the lenawee humane society or other such organizations or successor organizations.

126 East Church StreetAdrian, MI 49221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,079,460

Up $111,388 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,079,460

Up $111,388 (+12%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$26,622

Up $5,939 (+29%) from 2022

Expenses

Down

$18,057

Down $2,319 (-11%) from 2022

Net Income

Up

$8,565

Up $8,258 (+2690%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,168,382Liabilities 2021: $0Net Assets 2021: $1,168,3822021Assets 2022: $968,072Liabilities 2022: $0Net Assets 2022: $968,0722022Assets 2024: $1,079,460Liabilities 2024: $0Net Assets 2024: $1,079,4602024

Highlighted filing

2024

Assets$1,079,460
Liabilities$0
Net Assets$1,079,460
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $214,801Expenses 2021: $64,424Net Income 2021: $150,3772021Revenue 2022: $20,683Expenses 2022: $20,376Net Income 2022: $3072022Revenue 2024: $26,622Expenses 2024: $18,057Net Income 2024: $8,5652024

Highlighted filing

2024

Revenue$26,622
Expenses$18,057
Net Income$8,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,079,460
Liabilities
$0
Net assets
$1,079,460
Revenue
$26,622
Expenses
$18,057
Net income
$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$26,622
Mission and Program Overview

Mission

To operate exclusively for charitable,scientific,literary and ecucational purposes; and to benefit hospice of lenawee and the lenawee humane society or other such organizations or successor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,112$1,078,807▲ $52,695
Cash and Non-Interest-Bearing Accounts$4,059$653▼ $3,406
Total Assets$1,030,171$1,079,460▲ $49,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,171$1,079,460▲ $49,289
Total Net Assets Fund Balance$1,030,171$1,079,460▲ $49,289
Total Liabilities and Net Assets / Fund Balance$1,030,171$1,079,460▲ $49,289
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rodney PenderPresident
Dan BruggemanResident Age
Mark BruggemanSecretary
Howard PenningtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,622
Other Revenue
$0
Change in Net Assets
$8,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,257-$14,257
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$0$18,057$0$18,057
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark bruggeman dan bruggeman treasurer director son / father”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 and documentation attached was emailed to each officer/director explaning why they were receiving said copy before filing the form 990 return and to respond accordingly with any questions regarding the tax return to be filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vernon and Alice Pratt Foundation
EIN
84-4943784
Phone
5172637897
Address
126 EAST CHURCH STREET, ADRIAN, MI 49221

Signing Officer

Name
Mark Bruggeman
Title
Secretary
Phone
5172637897
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bruggeman
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
AGNEW'S ACCOUNTING & TAX SERVICE PC
Address
126 EAST CHURCH STREET, ADRIAN, MI 49221
Preparer
Geoff Agnew
Phone
5172632140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary purpose shall be to aid organizations providing hospice services and organizations involved in protection of individuals and or animals. Aid was dispursed to hospice of lenawee in the amount of 10,000.00, and additional lenawee county charities including lenawee county education foundation 10,000.00, boys & girls club 10,000.00, adrian senior center 15,000.00 and day break adult care in the amount of 6,500.00 .”

Raw XML Appendix362 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LENAWEE COUNTY-ADRIAN SENIOR CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE LENAWEE COUNTY EDUCATION FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3DAY BREAK ADULT CARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE SHALL BE TO AID ORGANIZATIONS PROVIDING HOSPICE SERVICES AND ORGANIZATIONS INVOLVED IN PROTECTION OF INDIVIDUALS AND OR ANIMALS. AID WAS DISPURSED TO HOSPICE OF LENAWEE IN THE AMOUNT OF 10,000.00, AND ADDITIONAL LENAWEE COUNTY CHARITIES INCLUDING LENAWEE COUNTY EDUCATION FOUNDATION 10,000.00, BOYS & GIRLS CLUB 10,000.00, ADRIAN SENIOR CENTER 15,000.00 AND DAY BREAK ADULT CARE IN THE AMOUNT OF 6,500.00 .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK BRUGGEMAN DAN BRUGGEMAN TREASURER DIRECTOR SON / FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 AND DOCUMENTATION ATTACHED WAS EMAILED TO EACH OFFICER/DIRECTOR EXPLANING WHY THEY WERE RECEIVING SAID COPY BEFORE FILING THE FORM 990 RETURN AND TO RESPOND ACCORDINGLY WITH ANY QUESTIONS REGARDING THE TAX RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRUGGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05172637897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON AND ALICE PRATT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0844943784
ReturnHeader/Filer/PhoneNum05172637897
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGNEW'S ACCOUNTING & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 EAST CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172632140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF AGNEW
ReturnHeader/ReturnTs02025-09-04T14:59:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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