Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 90-0440306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$254,339
Down $438,391 (-63%) from 2013
Net Assets
Down$228,945
Down $375,608 (-62%) from 2013
Liabilities
Down$25,394
Down $62,783 (-71%) from 2013
Revenue
Up$335,225
Up $110,605 (+49%) from 2013
Expenses
Down$710,833
Down $285,692 (-29%) from 2013
Net Income
Up-$375,608
Up $396,297 (+51%) from 2013
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training.
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice, training, and raising funds need to support the organizations work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $667,101 | $115,905 | ▼ $551,196 |
| Accounts Receivable | $14,406 | $98,296 | ▲ $83,890 |
| Cash and Non-Interest-Bearing Accounts | $3,587 | $37,571 | ▲ $33,984 |
| Land, Buildings, and Equipment, Net | $7,636 | $2,114 | ▼ $5,522 |
| Prepaid Expenses and Deferred Charges | - | $453 | - |
| Total Assets | $692,730 | $254,339 | ▼ $438,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,693 | $22,557 | ▼ $55,136 |
| Mortgage Notes Payable Secured by Investment Property | $10,484 | $2,837 | ▼ $7,647 |
| Total Liabilities | $88,177 | $25,394 | ▼ $62,783 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $445,192 | $132,641 | ▼ $312,551 |
| Unrestricted Net Assets | $159,361 | $96,304 | ▼ $63,057 |
| Total Net Assets Fund Balance | $604,553 | $228,945 | ▼ $375,608 |
| Total Liabilities and Net Assets / Fund Balance | $692,730 | $254,339 | ▼ $438,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,114 | $54,139 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Hwalek | CEO | FT | $139,034 | $139,034 |
| Victoria Straub | COO | FT | $105,212 | $105,212 |
| Name | Title |
|---|---|
| Tom Trainer | President |
| Amy Juntunen | Vice-president |
| Dr Jennifer M Lawson | Director |
| Glenn Kossick | Director |
| Megan Wilbur | Director |
| Nikita Buckhoy | Director |
| Sara Plachta Elliott Phd | Director |
| Elizabeth Fritz-cottle | Secretary |
| Brian Dates | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,236 |
| Other Expenses | $350,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $203,068 | $48,232 | $0 | $251,300 |
| Fees for Services Other | $213,650 | $8,327 | $0 | $221,977 |
| Other Salaries and Wages | $45,644 | $10,707 | $0 | $56,351 |
| Travel | $28,796 | $5,935 | $0 | $34,731 |
| Occupancy | $0 | $32,732 | $0 | $32,732 |
| Other Employee Benefits | $22,842 | $5,413 | $0 | $28,255 |
| Payroll Taxes | $19,669 | $4,661 | $0 | $24,330 |
| Insurance | $0 | $9,777 | $0 | $9,777 |
| Information Technology | $0 | $8,359 | $0 | $8,359 |
| Fees for Services Accounting | $0 | $6,400 | $0 | $6,400 |
| Office Expenses | $1,662 | $4,613 | $0 | $6,275 |
| All Other Expenses | $801 | $4,800 | $0 | $5,601 |
| Depreciation Depletion | $0 | $5,523 | $0 | $5,523 |
| Conferences and Meetings | $1,732 | $2,990 | $0 | $4,722 |
| Fees for Services Legal | $0 | $2,255 | $0 | $2,255 |
| Other Expenses | $0 | $1,352 | $0 | $1,352 |
| Interest | $0 | $390 | $0 | $390 |
| Total Functional Expenses | $537,961 | $172,872 | $0 | $710,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $710,833 |
| Total Expenses per Audited Statements | $710,833 |
| Total Expenses per Form 990 | $710,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is provided to all Board Members prior to filing”
“Board Members update their conflict disclosure forms annually”
“The Board annually reviews & determines compensation”
“The CEO confers with the Board annually to review & determines compensation”
“Information is made available upon request”
“Various other client evaluation services 108202. 0. 135619.”
“Printing and reproduction 1903. 52. 1851. 0. Telephone 3698. 749. 2949. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT AND GOVERMENTAL ORGANIZATIONS AND PROGRAMS, THROUGH SUCH MEANS AS RESEARCH, EVALUATION, ADVICE, TRAINING, AND RAISING FUNDS NEED TO SUPPORT THE ORGANIZATIONS WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA STRAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139640500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 Griswold Ste 1505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4722 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 350597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360236 |
| IRS990/CYTotalExpensesAmt | 0 | 710833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5523 |
| IRS990/Desc | 0 | EVALUATION OF FOUNDATION'S HIGHER EDUCATION INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM TRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JUNTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH FRITZ-COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN KOSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKITA BUCKHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JENNIFER M LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA PLACHTA ELLIOTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE HWALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA STRAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9777 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56253 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28255 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE & PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 453 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE HWALEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234920 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A DEVELOPMENTAL EVALUATION APPROACH TO THE STRATEGY DEVELOPMENT OF FOUNDATION'S PARTNERSHIP PORTFOLIO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVALUATION OF DECISION MAKING PROCESS FOR CONTINUED EXISTENCE OF A NONPROFIT ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31917 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various other client evaluation services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108202 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 135619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2331 |
| IRS990/PYOtherExpensesAmt | 0 | 639347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -771905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357178 |
| IRS990/PYTotalExpensesAmt | 0 | 996525 |
| IRS990/PYTotalRevenueAmt | 0 | 224620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3210000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1145959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4355959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4355959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4365410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54139 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710833 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is provided to all Board Members prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members update their conflict disclosure forms annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board annually reviews & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO confers with the Board annually to review & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information is made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VARIOUS OTHER CLIENT EVALUATION SERVICES 108202. 0. 135619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING AND REPRODUCTION 1903. 52. 1851. 0. TELEPHONE 3698. 749. 2949. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 445192 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132641 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 692730 |
| IRS990/TotalAssetsEOYAmt | 0 | 254339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.