CSIG FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CSIG FOUNDATION (EIN 46-1570479)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349100514
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-10T09:34:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-10SignatureDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7365C65F6478247CA2D398796FFFF40CC329C7DFAtSubmissionCreationDeviceId
At Submission Filing Device Id7365C65F6478247CA2D398796FFFF40CC329C7DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$116,620FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$249,995ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10,829InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,829InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2DividendsNetInvstIncmAmt
Total Rev And Expnss$260,826TotalRevAndExpnssAmt
Total Net Invst Incm$10,831TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,594ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,594ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$150,594TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$150,594TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$110,232ExcessRevenueOverExpensesAmt
Net Investment Income$10,831NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,412CashBOYAmt
Cash EOY$6,412CashEOYAmt
Cash EOYFMV$6,412CashEOYFMVAmt
Sav And Temp Cash Invst EOY$10,831SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,831SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,730AcctRcvblAmt
Acct Rcvbl EOY$2,730AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,730AcctRcvblEOYFMVAmt
Corporate Bonds EOY$97,671CorporateBondsEOYAmt
Corporate Bonds EOYFMV$96,647CorporateBondsEOYFMVAmt
Total Assets BOY$7,412TotalAssetsBOYAmt
Total Assets EOY$117,644TotalAssetsEOYAmt
Total Assets EOYFMV$116,620TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$7,412UnrestrictedBOYAmt
Unrestricted EOY$117,644UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$7,412TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$117,644TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,412TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$117,644TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,412TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$110,232ExcessRevenueOverExpensesAmt
Subtotal$117,644SubtotalAmt
Tot Net Ast Or Fund Balances EOY$117,644TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$269,450AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$337,558AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$92,498AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$108NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$108AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$150,594QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$108InvestmentIncomeExciseTaxAmt
Subtotal$108SubtotalAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Tax Due$108TaxDueAmt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Total Tax$108TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$150,594ExpensesAndContributionsAmt
Qualifying Distributions$150,594QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$108PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$150,486AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$92,498ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$337,558ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$269,450ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$699,506TotalExcessDistributionCyovAmt
Qualifying Distributions$150,594QualifyingDistributionsAmt
Remaining Distri From Corpus$150,594RemainingDistriFromCorpusAmt
Total Corpus$850,100TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$850,100ExcessDistriCyovToNextYrAmt
Excess From Year3$92,498ExcessFromYear3Amt
Excess From Year2$337,558ExcessFromYear2Amt
Excess From Year1$269,450ExcessFromYear1Amt
Excess From Current Year$150,594ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BOWLING GREEN SCHOOLS
137 CLOUGH STBOWLING GREENOH43402NONEPAIDEDUCATION SUPPORT$1,000
CENTRAL DETROIT CHRISTIAN
1550 TAYLOR STDETROITMI48206NONEPAIDCOMMUNITY OUTREACH$6,000
THE KITE NETWORK
4624 PACKARD RDANN ARBORMI48108NONEPAIDGRIEF SUPPORT$10,000
UNITED CEREBRAL PALSY
3100 S CENTRAL AVECICEROIL60804NONEPAIDADULT DISABILITY SERVICES$5,000
UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109NONEPAIDMEDICAL RESEARCH$84,400
ALZHEIMERS ASSOCIATION
255 N MICHIGAN AVECHICAGOIL60601NONEPAIDMEDICAL RESEARCH$25,000
GREATER FLINT OUTREACH CENTER
1114 UNIVERSITY AVEFLINTMI48504NONEPAIDCOMMUNITY OUTREACH$6,000
WHEELCHAIR SPORTS USA
PO BOX 621023LITTLETONCO80162NONEPAIDSUPPORT FOR DISABLED$1,000
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
UNIVERSITY MUSICAL SOCIETY
BURTON MEMORIAL TOWERANN ARBORMI48109NONEPAIDMUSICAL EDUCATION$4,200881 NORTH UNIVERSITY AVE
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,594TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$10,829ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,831ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,831TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2TxtNoncash ContributionNoncashContributionInd
CSIG HOLDING COMPANY LLC
12200 GENOA BUSINESS PARK DRBRIGHTONMI48114$149,594Yes (X)
BRIGHTON CARE LLC
211640 SAN VINCENTE BLVDLOS ANGELESCA90049$97,671STE 202Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyPUBLIC FINANCE BONDNoncashPropertyDesc
Fair Market Value$97,671FairMarketValueAmt
Received2016-05-31ReceivedDt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondPUBLIC FINANCE BONDBondNm
EOY Book Value$97,671EOYBookValueAmt
EOYFMV$96,647EOYFMVAmt

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