Southwestern Medical Clinic Foundation in St Joseph, Michigan (MI)
Table of contents:
| Southwestern Medical Clinic Foundation | |
| Employer Identification Number (EIN) | 383332816 |
| Name of Organization | Southwestern Medical Clinic Foundation |
| Address | PO BOX 66, St Joseph, MI 49085-0066 |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $290,228 |
| Amount of Income | $128,459 |
| Form 990 Revenue Amount | $128,459 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $128,459 (it was $138,533 in 2012)
| Southwestern Medical Clinic Foundation: | $128,459 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2013: $290,228 (it was $245,148 in 2012)
| Southwestern Medical Clinic Foundation: | $290,228 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2013: $83,379
| This organization: | $83,379 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2013: 1.5
| Southwestern Medical Clinic Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $164,172 | $138,533 | $128,459 |
| Contributions, gifts, grants, and similar amounts received | $164,140 | $138,424 | $128,326 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $32 | $109 | $133 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,750 | $99,635 | $83,379 |
| Total net assets | $206,250 | $245,148 | $290,228 |
| Excess/Deficit for the year | $124,422 | $38,898 | $45,080 |
| Net assets or fund balances at beginning of year | $81,828 | $206,250 | $245,148 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $245,148 | $290,228 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $206,250 | $245,148 | $290,228 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $206,250 | $245,148 | $290,228 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $351,674 |
| Subtotal Support | $567,665 |
| Gifts, grants, contributions, and membership fees received | $567,665 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $215,991 |
| Total Support | $568,124 |
| Public Support | $567,665 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $459 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | William M Davidson Stock Grat Dtd 1-2-09, Jonathan S Aaron Ttee | 2 Towne Sq Ste 905, Southfield, MI 48076-3726 | MI | 2010-09 | $93,946,592 |
| 2 | Vera And Joseph Dresner Foundationinc | 6960 Orchard Lake Rd Ste 149, W Bloomfield, MI 48322-4593 | MI | 2009-06 | $84,507,253 |
| 3 | Vattikuti Foundation, Stasevich Nicholas J Ttee | 1000 Town Ctr Ste 700, Southfield, MI 48075-1220 | MI | 1999-01 | $42,110,898 |
| 4 | The Samuel And Jean Frankel Jewish Heritage Foundation | 2301 W Big Beaver Rd Ste 900, Troy, MI 48084-3332 | MI | 2002-08 | $36,556,295 |
| 5 | Ted And Jane Von Voigtlanderfoundation | 109 W Clinton St, Howell, MI 48843-1565 | MI | 2006-12 | $32,777,036 |
| 6 | Suleiman Foundation | 42627 Woodwind Ln, Canton, MI 48188-2658 | MI | 2004-04 | $11,330,816 |
| 7 | Pathways Foundation | 26055 Northpointe, Farmingtn Hls, MI 48331-4249 | MI | 2012-09 | $10,612,639 |
| 8 | The Samuel And Jean Frankel Fine Arts Foundation | 1671 Lochridge Rd, Bloomfield, MI 48302-0738 | MI | 2002-08 | $9,660,242 |
| 9 | W S And Lois Vandalson Foundation | 2347 W Dowling Rd, Delton, MI 49046-8663 | MI | 2001-10 | $7,952,737 |
| 10 | Willmas Charitable Trust | PO BOX 75000, Detroit, MI 48275-3302 | MI | 2008-03 | $7,584,875 |
| 11 | Bosch Community Fund | 3800 Hills Tech Dr, Farmington Hills, MI 48331 | MI | 2014-11 | $7,506,226 |
| 12 | Twink Frey Charitable Trust | 161 Ottawa Nw Ste 305-C, Grand Rapids, MI 49503-2710 | MI | 2007-12 | $7,273,029 |
| 13 | Tabbaa Foundation | 16959 Kings Fairway Ln, Grand Blanc, MI 48439-3504 | MI | 2004-12 | $6,985,288 |
| 14 | Timothy And Sheila Patton Family Charitable Trust, Sheila A Patton Ttee | 24 Frank Lloyd Wright Dr No A3300, Ann Arbor, MI 48105-9484 | MI | 2013-06 | $6,256,926 |
| 15 | Two Seven Oh Inc | PO BOX 1725, Birmingham, MI 48012-1725 | MI | 2006-11 | $5,242,301 |
| 16 | Dayenu Foundation Trust, Dayenu Foundation | 169 Monroe Ave Nw Ste 350, Grand Rapids, MI 49503-2632 | MI | 2014-08 | $4,383,178 |
| 17 | Take His Hand Foundation | 640 Manhattan Rd Se, Grand Rapids, MI 49506-2025 | MI | 2011-06 | $3,705,630 |
| 18 | Jack And Sally Burt Charitable Foundation | 4468 Oakbridge Dr, Flint, MI 48532-5422 | MI | 2013-01 | $3,632,105 |
| 19 | Supportive Care Services Of Michigan Inc | 400 Mack Ave, Detroit, MI 48201-2136 | MI | 2002-05 | $2,991,225 |
| 20 | Wallace And June Blume Charitable Foundation | 4666 Leighton Lakes Dr, Wayland, MI 49348-8903 | MI | 2004-05 | $2,838,543 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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