Civic Intelligence

The Gainey Foundation

990 • Fiscal year 2014 • EIN 91-2025454

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileNONE
1593 Galbraith Ave SEGrand Rapids, MI 49546

(616) 735-0942

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,409,381

Down $449,535 (-3.8%) from 2013

Net Assets

Down

$8,533,213

Down $265,595 (-3.0%) from 2013

Liabilities

Down

$2,876,168

Down $183,940 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$290,550

Down $19,542 (-6.3%) from 2013

Expenses

Up

$556,145

Up $60,905 (+12%) from 2013

Net Income

Down

-$265,595

Down $80,447 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$11,409,381
Liabilities$2,876,168
Net Assets$8,533,213
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$290,550
Expenses$556,145
Net Income-$265,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$290,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,871,426$9,693,385▼ $178,041
Rtn Earn Endowment Incm Other Fnds$8,798,808$8,533,213▼ $265,595
Cash and Non-Interest-Bearing Accounts$422,072$1,146,869▲ $724,797
Savings and Temporary Cash Investments$975,000--
Receivable From Disqualified Prsn$500,000$500,000→ $0
Loans From Officers Directors$105,817$63,761▼ $42,056
Total Assets$11,858,916$11,409,381▼ $449,535
Other Assets Total$90,418$69,127▼ $21,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,687$2,811,809▼ $141,878
Accounts Payable and Accrued Expenses$604$598▼ $6
Total Liabilities$3,060,108$2,876,168▼ $183,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,798,808$8,533,213▼ $265,595
Total Liabilities and Net Assets / Fund Balance$11,858,916$11,409,381▼ $449,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,079,266$1,417,940$6,497,206
Land$4,464,198-$4,464,198
Other Land Buildings$106,648$288,078$394,726
Equipment$43,273$303,479$346,752
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Annie GaineyTrustee
Carl OosterhouseTrustee
Harvey N Gainey SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$247,284
Program Service Revenue
$0
Investment Income
$34,628
Other Revenue
$8,638
All Other Contributions
$29,135
Change in Net Assets
$-265,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,563
Salaries, Compensation, and Employee Benefits$38,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,669--$210,669
Interest$139,968--$139,968
Other Salaries and Wages$33,250--$33,250
Insurance$22,216--$22,216
Other Expenses$16,253$10,644-$16,253
All Other Expenses$10,884--$10,884
Payroll Taxes$5,332--$5,332
Fees for Services Accounting-$3,743-$3,743
Fees for Services Other$1,390$1,390-$2,780
Fees for Services Legal-$2,186-$2,186
Total Functional Expenses$538,182$17,963$0$556,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$500,000$500,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$105,817$63,761▼ $42,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Article 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.”

Form 990, Page 6, Part VI, Line 7B

“Article 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.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gainey Foundation
EIN
91-2025454
Phone
6167350942
Address
1593 GALBRAITH AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Harvey Gainey
Title
Trustee
Phone
6167350942
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Gainey Sr
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
2

Preparer

Firm
John S Huizinga CPA
Address
10924 8TH AVE NW, GRAND RAPIDS, MI 49534-6749
Preparer
John S Huizinga CPA
Phone
6167350942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/SupportAmt459798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt559798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALVIN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING ARBOR UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SHORTER UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NELAND AVE CHRISTIAN REFORMED CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5WHITWORTH UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0538182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05079266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06497206
IRS990ScheduleD/EquipmentGrp/BookValueAmt043273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346752
IRS990ScheduleD/LandGrp/BookValueAmt04464198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04464198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09693385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt163761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FROM LAND SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NEW IRRIGATION SYSTEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1251384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE RECEIVABLE - GREH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - HARVEY GAINEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0563761
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ARTICLE 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/SupplementalInformationDetail/ExplanationTxt2ARTICLE 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/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011858916
IRS990/TotalAssetsEOYAmt011409381
IRS990/TotalAssetsGrp/BOYAmt011858916
IRS990/TotalAssetsGrp/EOYAmt011409381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247284
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03060108
IRS990/TotalLiabilitiesEOYAmt02876168
IRS990/TotalLiabilitiesGrp/BOYAmt03060108
IRS990/TotalLiabilitiesGrp/EOYAmt02876168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08798808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08533213
IRS990/TotalProgramServiceExpensesAmt0538182
IRS990/TotalRevenueGrp/ExclusionAmt08638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011858916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011409381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012419 JANSMA DR
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY GAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06167350942
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAINEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0912025454
ReturnHeader/Filer/PhoneNum06167350942
ReturnHeader/Filer/USAddress/AddressLine1Txt01593 GALBRAITH AVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383571865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S HUIZINGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010924 8TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495346749
ReturnHeader/PreparerPersonGrp/PhoneNum06167350942
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HUIZINGA CPA
ReturnHeader/ReturnTs02015-11-11T07:33:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,409,381
Liabilities
$2,876,168
Net assets
$8,533,213
Revenue
$290,550
Expenses
$556,145
Net income
-$265,595
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