CSIG FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CSIG FOUNDATION (EIN 46-1570479)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349100339
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:25:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461570479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CSIG FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A CSIG CARES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CSIG | BusinessNameControlTxt |
| Phone | 8102202659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7927 NEMCO WAY STE 200 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CZAPIEWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8102202659 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.66.40.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:25:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C4E6DA7351CAA2B4A78C04C80A64082A45636B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98BBCBC61A5B5AF1DE931DACF04ACA7754CF4FB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,241 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $68,610 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $68,610 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $10 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,610 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,610 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $68,620 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,610 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,241 | CashBOYAmt |
| Cash EOY | $6,241 | CashEOYAmt |
| Cash EOYFMV | $6,241 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $10 | AcctRcvblBOYAmt |
| Total Assets BOY | $6,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,241 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,241 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,251 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,241 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,251 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,241 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,251 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,241 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,251 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,241 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,241 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $125,020 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $69,618 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.795800 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $115,056 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $114,390 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.005822 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $150,486 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $269,450 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $337,558 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 2.801622 | TotalDistributionRt |
| Average Distribution | 1.400811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,147 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,611 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,611 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,610 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TREASURER | IndividualWithBooksNm |
| Phone | 8102202659 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7927 NEMCO WAY | AddressLine1Txt |
| Address Line2 | STE 200 | AddressLine2Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL HUGHES | |||||||||
| 7927 NEMCO WAY | STE 200 | BRIGHTON | MI | 48116 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| ROBERT CZAPIEWSKI | |||||||||
| 7927 NEMCO WAY | STE 200 | BRIGHTON | MI | 48116 | TREASURER | 000.00 | $0 | $0 | $0 |
| CLAUDIA MCINTYRE | |||||||||
| 7927 NEMCO WAY | BRIGHTON | MI | 48116 | SECRETARY | 000.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,241 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,241 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $94 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,147 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $307 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $307 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $307 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $307 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $307 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,610 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,610 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,610 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $307 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $337,558 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $269,450 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $150,594 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $109,572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $121,539 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $988,713 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,610 | QualifyingDistributionsAmt |
| Applied To Current Year | $307 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,303 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,057,016 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $337,558 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $719,458 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $269,450 | ExcessFromYear4Amt |
| Excess From Year3 | $150,594 | ExcessFromYear3Amt |
| Excess From Year2 | $109,572 | ExcessFromYear2Amt |
| Excess From Year1 | $121,539 | ExcessFromYear1Amt |
| Excess From Current Year | $68,303 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOWLING GREEN SCHOOLS | ||||||||
| 137 CLOUGH ST | BOWLING GREEN | OH | 43402 | NONE | PAID | EDUCATION SUPPORT | $1,000 | |
| GRIEVE WELL | ||||||||
| 4624 PACKARD | ANN ARBOR | MI | 48108 | NONE | PAID | GRIEF SUPPORT | $1,900 | |
| OZONE HOUSE | ||||||||
| 102 N HAMILTON | YPSILANTI | MI | 48197 | NONE | PAID | TEEN CRISIS CENTER | $1,180 | |
| RONALD MCDONALD HOUSE | ||||||||
| 8948 W WATERTOWN PLANK | MILWAUKEE | WI | 53226 | NONE | PAID | FAMILY SERVICES | $2,000 | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | NONE | PAID | MEDICAL RESEARCH | $30,000 | |
| VENTURE CHURCH | ||||||||
| 8457 E HIGHLAND RD | HOWELL | MI | 48843 | NONE | PAID | COMMUNITY OUTREACH | $5,000 | |
| KENSINGTON VALLEY HOCKEY ASSN | ||||||||
| 10540 CITATION DR | BRIGHTON | MI | 48116 | NONE | PAID | YOUTH SPORTS SUPPORT | $4,000 | |
| CHADTOUGH FOUNDATION | ||||||||
| PO BOX 907 | SALINE | MI | 48176 | NONE | PAID | MEDICAL RESEARCH | $5,000 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | PAID | MEDICAL RESEARCH | $1,000 | FL 17 |
| ELES PLACE | ||||||||
| 5665 HINES DRIVE | ANN ARBOR | MI | 48108 | NONE | PAID | GRIEVING CHILDREN | $2,250 | |
| SHARP LITERACY | ||||||||
| 5775 N GLEN PARK RD | MILWAUKEE | WI | 53209 | NONE | PAID | CHILDRENS LITERACY | $1,000 | STE 202 |
| PODER | ||||||||
| 6155 S PULASKI | CHICAGO | IL | 60629 | NOONE | PAID | WORKFORCE DEVELOPMENT | $9,280 | 2ND FLOOR |
| THE CARA PROGRAM | ||||||||
| 237 S DESPLAINES | CHICAGO | IL | 60661 | NONE | PAID | WORKFORCE DEVELOPMENT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,610 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSIG HOLDING COMPANY LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7927 NEMCO WAY | AddressLine1Txt |
| Address Line2 | STE 200 | AddressLine2Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $68,610 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $10 | Amt |
Comments