Civic Intelligence

The Gainey Foundation

990 • Fiscal year 2012 • EIN 91-2025454

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2014

Organization ProfileNONE
1593 Galbraith Ave SERoom/Suite 20249546
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$10,652,837

Down $91,799 (-0.9%) from 2011

Net Assets

Up

$8,983,956

Up $703,832 (+8.5%) from 2011

Liabilities

Down

$1,668,881

Down $795,631 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$757,064

Up $215,259 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,639,034Liabilities 2010: $2,636,843Net Assets 2010: $8,002,1912010Assets 2011: $10,744,636Liabilities 2011: $2,464,512Net Assets 2011: $8,280,1242011Assets 2012: $10,652,837Liabilities 2012: $1,668,881Net Assets 2012: $8,983,9562012Assets 2013: $11,858,916Liabilities 2013: $3,060,108Net Assets 2013: $8,798,8082013Assets 2014: $11,409,381Liabilities 2014: $2,876,168Net Assets 2014: $8,533,2132014Assets 2015: $10,697,808Liabilities 2015: $2,664,647Net Assets 2015: $8,033,1612015Assets 2016: $10,120,177Liabilities 2016: $491,358Net Assets 2016: $9,628,8192016Assets 2017: $10,020,518Liabilities 2017: $450,400Net Assets 2017: $9,570,1182017Assets 2018: $9,875,627Liabilities 2018: $406,294Net Assets 2018: $9,469,3332018Assets 2019: $9,734,029Liabilities 2019: $364,800Net Assets 2019: $9,369,2292019Assets 2020: $14,502,991Liabilities 2020: $482Net Assets 2020: $14,502,5092020Assets 2021: $14,428,350Liabilities 2021: $4,507Net Assets 2021: $14,423,8432021Assets 2022: $14,245,506Liabilities 2022: $0Net Assets 2022: $14,245,5062022Assets 2023: $14,027,053Liabilities 2023: $0Net Assets 2023: $14,027,0532023Assets 2024: $14,536,786Liabilities 2024: $0Net Assets 2024: $14,536,7862024

Highlighted filing

2012

Assets$10,652,837
Liabilities$1,668,881
Net Assets$8,983,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $508,8612010Expenses 2011: $541,8052011Expenses 2012: $757,0642012Revenue 2013: $310,092Expenses 2013: $495,240Net Income 2013: -$185,1482013Revenue 2014: $290,550Expenses 2014: $556,145Net Income 2014: -$265,5952014Revenue 2015: $46,898Expenses 2015: $546,950Net Income 2015: -$500,0522015Revenue 2016: $2,169,931Expenses 2016: $574,273Net Income 2016: $1,595,6582016Revenue 2017: $368,185Expenses 2017: $426,886Net Income 2017: -$58,7012017Revenue 2018: $360,709Expenses 2018: $461,494Net Income 2018: -$100,7852018Revenue 2019: $352,199Expenses 2019: $452,303Net Income 2019: -$100,1042019Revenue 2020: $5,585,232Expenses 2020: $451,952Net Income 2020: $5,133,2802020Revenue 2021: $316,866Expenses 2021: $395,532Net Income 2021: -$78,6662021Revenue 2022: $215,066Expenses 2022: $393,403Net Income 2022: -$178,3372022Revenue 2023: $113,685Expenses 2023: $382,997Net Income 2023: -$269,3122023Revenue 2024: $117,950Expenses 2024: $441,655Net Income 2024: -$323,7052024

Highlighted filing

2012

Revenue-
Expenses$757,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,960,896
Mission and Program Overview

Mission

The purpose for which the corporation is organized are exclusively to receive and administer a fund or funds or real or personal property, or both, exclusively for charitable, religious, scientific, literary, or educational purposes. The primary tax exempt purpose is the support of christian athletes.

Filing and Contact Details

Filer

EIN
91-2025454
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 2012 FORM 990 IS AMENDED TO RECOGNIZE A CHANGE TO THE BEGINNING BALANCE SHEET BALANCES DUE TO AN AMENDED 2011 FORM 990. ADDITIONALLY, 2012 FORM 990 IS AMENDED TO RECOGNIZE A SALE OF DONATED LAND IN EXCHANGE FOR A 500,000 NOTE RECEIVABLE. THERE IS NO GAIN ON THE SALE OF LAND BECAUSE THE DONATED BASIS AND SALE PRICE ARE THE SAME AT 500,000. FORM 8282 HAS BEEN FILED TO RECOGNIZE THE LAND SALE WITHIN 3 YEARS OF DONACTION RECEIPT. ADDITIONALLY, 2012 FORM 990 IS AMENDED TO RECOGNIZE THAT THE ORIGINAL RETURN REPORTED THE IRRIGATION SYSTEM PURCHASE AS 95,000. THE CORRECT PURCHASE PRICE IS 251,384. THEREFORE, LAND IMPROVEMENT ASSET INCREASED 156,384 AND THE CORRESPONDING ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE INCREASED. ADDITIONALLY, 2012 FORM 990 IS AMENDED TO RECOGNIZE THAT THE IRRIGATION SYSTEM REFERENCED ABOVE WAS FINANCED BY BORROWING 251,384 FROM HARVEY GAINEY. THE REPAYMENT TERMS INCLUDE ANNUAL PAYMENTS OF PRINCIPAL AND INTEREST UNTIL PAID IN FULL APRIL 13, 2017.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE EXCLUSIVELY TO RECEIVE AND ADMINISTER A FUND OR FUNDS OR REAL OR PERSONAL PROPERTY, OR BOTH, EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. THE PRIMARY TAX EXEMPT PURPOSE IS THE SUPPORT OF CHRISTIAN ATHLETES.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLE 2.1 CLASSIFICATION - THE CLASSIFICATION OF MEMBERSHIPS IN THE CORPORATION SHALL INCLUDE A) FULL MEMBERS AND B) ASSOCIATE MEMBERS. ARTICLE 2.2 ADMISSION, POWERS, PRIVILEGES - THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBERS OF THE CORPORATION AND THEIR STATUS AS EITHER FULL MEMBERS OR ASSOCIATE MEMBERS. THEREAFTER, ADDITIONAL MEMBERS MAY BE ADMITTED, AND THEIR STATUS AS FULL OR ASSOCIATE MEMBERS SHALL BE DETERMINED, ONLY BY THE UNANIMOUS VOTE OF THE THEN EXISTING FULL MEMBERS OR BY THE EXPRESS PROVISIONS OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLE 2.4 RESIGNATION OR TERMINATION - MEMBERSHIP STATUS MAY BE REVOKED AT ANY TIME, FOR ANY REASON OR FOR NO REASON, WITH OR WITHOUT CAUSE, BY MAJORITY VOTE OF THE THEN EXISTING FULL MEMBERS. MEMBERSHIP SHALL TERMINATE UPON THE DEATH, DISSOLUTION, OR RESIGNATION OF A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049534
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN S HUIZINGA CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber06167350942
IRS990/TotalAssets/BOY010744636
IRS990/TotalAssetsBOY010744636
IRS990/TotalAssets/EOY010652837
IRS990/TotalAssetsEOY010652837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0396826
IRS990/TotalExpensesCurrentYear0757064
IRS990/TotalExpensesPriorYear0541805
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0273818
IRS990/TotalFunctionalExpenses/ProgramServices0483246
IRS990/TotalFunctionalExpenses/Total0757064
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02464512
IRS990/TotalLiabilitiesBOY02464512
IRS990/TotalLiabilities/EOY01668881
IRS990/TotalLiabilitiesEOY01668881
IRS990/TotalLiabNetAssetsFundBalances/BOY010744636
IRS990/TotalLiabNetAssetsFundBalances/EOY010652837
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY08280124
IRS990/TotalNetAssetsFundBalances/EOY08983956
IRS990/TotalOtherRevenue01064029
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0483246
IRS990/TotalRevenueCurrentYear01460896
IRS990/TotalRevenue/ExclusionAmount046944
IRS990/TotalRevenuePriorYear0819738
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01017126
IRS990/TotalRevenue/TotalRevenueColumn01460896
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY020000
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912025454
ReturnHeader/Filer/Name/BusinessNameLine10THE GAINEY FOUNDATION
ReturnHeader/Filer/NameControl0GAIN
ReturnHeader/Filer/Phone06167350942
ReturnHeader/Filer/USAddress/AddressLine101593 GALBRAITH AVE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-07
ReturnHeader/Officer/Name0HARVEY GAINEY
ReturnHeader/Officer/Phone06167350942
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S HUIZINGA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010924 8TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495346749

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,652,837
Liabilities
$1,668,881
Net assets
$8,983,956
Revenue
-
Expenses
$757,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.12$0.44$0.32
2023Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.11$0.38$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.22$0.39$0.18
2021Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$0.32$0.40$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$5.59$0.45$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.36$9.37$0.35$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.41$9.47$0.36$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.45$9.57$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.49$9.63$2.17$0.57$1.60
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.66$8.03$0.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.88$8.53$0.29$0.56$0.27
2013Summary only. Only limited summary data is available for this year.$11.9$3.06$8.80$0.31$0.50$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.67$8.98$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.46$8.28$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.64$8.00$0.51