CSIG FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CSIG FOUNDATION (EIN 46-1570479)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349100625
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-05-14T08:47:35-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461570479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CSIG FOUNDATIONBusinessNameLine1Txt
Business Name Line2D/B/A CSIG CARESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCSIGBusinessNameControlTxt
Phone8102202659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY STE 200AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CZAPIEWSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8102202659PhoneNum
Signature2018-05-11SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.40.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm07:47:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id98BBCBC61A5B5AF1DE931DACF04ACA7754CF4FB3AtSubmissionCreationDeviceId
At Submission Filing Device Id98BBCBC61A5B5AF1DE931DACF04ACA7754CF4FB3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$135,128FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$85,446ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11,692InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,692InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$79DividendsRevAndExpnssAmt
Dividends Net Invst Incm$79DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,329NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$103,000GrossSalesPriceAmt
Total Rev And Expnss$102,546TotalRevAndExpnssAmt
Total Net Invst Incm$11,771TotalNetInvstIncmAmt
Interest Rev And Expnss$3InterestRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$115,174ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$115,174ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$115,177TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$115,174TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,631ExcessRevenueOverExpensesAmt
Net Investment Income$11,771NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,412CashBOYAmt
Cash EOY$135,128CashEOYAmt
Cash EOYFMV$135,128CashEOYFMVAmt
Sav And Temp Cash Invst BOY$10,831SavAndTempCashInvstBOYAmt
Acct Rcvbl BOY$2,730AcctRcvblBOYAmt
Corporate Bonds BOY$97,671CorporateBondsBOYAmt
Total Assets BOY$117,644TotalAssetsBOYAmt
Total Assets EOY$135,128TotalAssetsEOYAmt
Total Assets EOYFMV$135,128TotalAssetsEOYFMVAmt
Accounts Payable EOY$30,115AccountsPayableEOYAmt
Total Liabilities EOY$30,115TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$117,644UnrestrictedBOYAmt
Unrestricted EOY$105,013UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$117,644TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$105,013TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$117,644TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$135,128TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$117,644TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,631ExcessRevenueOverExpensesAmt
Subtotal$105,013SubtotalAmt
Tot Net Ast Or Fund Balances EOY$105,013TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$150,486AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$269,450AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$337,558AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$92,498AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets$114,390NetVlNoncharitableAssetsAmt
Net Investment Income Pct$118NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$118AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$115,174QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$118InvestmentIncomeExciseTaxAmt
Subtotal$118SubtotalAmt
Tax Based On Investment Income$118TaxBasedOnInvestmentIncomeAmt
Tax Due$118TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTREASURERIndividualWithBooksNm
Phone8102202659PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAYAddressLine1Txt
Address Line2STE 200AddressLine2Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL HUGHES
7927 NEMCO WAYSTE 200BRIGHTONMI48116PRESIDENT000.00$0$0$0
ROBERT CZAPIEWSKI
7927 NEMCO WAYSTE 200BRIGHTONMI48116TREASURER000.00$0$0$0
CLAUDIA MCINTYRE
7927 NEMCO WAYBRIGHTONMI48116SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$89,532AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,375AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$225FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$116,132TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$116,132AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,742CashDeemedCharitableAmt
Net Vl Noncharitable Assets$114,390NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,720MinimumInvestmentReturnAmt
Tax Based On Investment Income$118TaxBasedOnInvestmentIncomeAmt
Total Tax$118TotalTaxAmt
Distributable Before Adj$5,602DistributableBeforeAdjAmt
Distributable Before Ded$5,602DistributableBeforeDedAmt
Distributable As Adjusted$5,602DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$115,174ExpensesAndContributionsAmt
Qualifying Distributions$115,174QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$118PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$115,056AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,602DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$92,498ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$337,558ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$269,450ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$150,594ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$850,100TotalExcessDistributionCyovAmt
Qualifying Distributions$115,174QualifyingDistributionsAmt
Applied To Current Year$5,602AppliedToCurrentYearAmt
Remaining Distri From Corpus$109,572RemainingDistriFromCorpusAmt
Total Corpus$959,672TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$959,672ExcessDistriCyovToNextYrAmt
Excess From Year4$92,498ExcessFromYear4Amt
Excess From Year3$337,558ExcessFromYear3Amt
Excess From Year2$269,450ExcessFromYear2Amt
Excess From Year1$150,594ExcessFromYear1Amt
Excess From Current Year$109,572ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOWLING GREEN SCHOOLS
137 CLOUGH STBOWLING GREENOH43402NONEPAIDEDUCATION SUPPORT$1,000
GIRLS GROUP
1100 NORTH MAINANN ARBORMI48104NONEPAIDCOMMUNITY OUTREACH$10,000
OZONE HOUSE
102 N HAMILTONYPSILANTIMI48197NONEPAIDTEEN CRISIS CENTER$1,180
UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109NONEPAIDMEDICAL RESEARCH$84,400
IMMACULATE CONCEPTION CATHOLIC PREP
217 COTTAGE HILL AVEELMHURSTIL60126NONEPAIDEDUCATION$2,444
RONALD MCDONALD HOUSE
8948 W WATERTOWN PLANKMILWAUKEEWI53226NONEPAIDFAMILY SERVICES$1,000
VOLUNTEERS OF AMERICA ILLINOIS
6001 S HALSTEADCHICAGOIL60621NONEPAIDCOMMUNITY OUTREACH$4,550
GRIEVE WELL
4624 PACKARDANN ARBORMI48108NONEPAIDGRIEF SUPPORT$1,900
THERAPUTIC RIDING INC
3425 EAST MORGAN ROADANN ARBORMI48108NONEPAIDSUPPORT FOR DISABLED$5,700
THE GENERSOITY PROJECT
2433 OAK VALLEY DRANN ARBORMI48103NONEPAIDCOMMUNITY SERVICE$2,000
OUR LADY OF SORROWS
1108 W HACKBERRY AVEMCALLENTX78501NONEPAIDRELIGIOUS EDUCATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$115,174TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$11,692ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$79ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion34ExclusionCd
Exclusion$5,329ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,100ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,100TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CSIG HOLDING COMPANY LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAYAddressLine1Txt
Address Line2STE 200AddressLine2Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd
FieldValueIRS element (for citing)
Total Contributions$84,860TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetWI PUB FIN AUTH BONDAssetDesc
Acquired2015-12AcquiredDt
How AcquiredDONATIONHowAcquiredTxt
Sold2017-12SoldDt
Gross Sales Price$103,000GrossSalesPriceAmt
Basis$97,671BasisAmt
Total Net$5,329TotalNetAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondPUBLIC FINANCE BONDBondNm

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