Civic Intelligence

Lapeer County Community Foundation

990 • Fiscal year 2013 • EIN 20-1271563

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LAPEERCOUNTYCOMMUNITYFOUNDATION.OR
264 Cedar Street48446

(810) 664-0691

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$41,927

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,024,048

Up $927,593 (+11%) from 2012

Net Assets

Up

$7,583,374

Up $775,218 (+11%) from 2012

Liabilities

Up

$1,440,674

Up $152,375 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

$722,119

No earlier filing loaded for comparison.

Expenses

Down

$474,190

Down $208,464 (-31%) from 2012

Net Income

$247,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,830,716Liabilities 2011: $1,210,881Net Assets 2011: $6,619,8352011Assets 2012: $8,096,455Liabilities 2012: $1,288,299Net Assets 2012: $6,808,1562012Assets 2013: $9,024,048Liabilities 2013: $1,440,674Net Assets 2013: $7,583,3742013Assets 2014: $9,195,636Liabilities 2014: $1,470,797Net Assets 2014: $7,724,8392014Assets 2015: $8,888,517Liabilities 2015: $1,411,196Net Assets 2015: $7,477,3212015Assets 2016: $9,405,741Liabilities 2016: $1,474,306Net Assets 2016: $7,931,4352016Assets 2017: $10,284,923Liabilities 2017: $1,669,111Net Assets 2017: $8,615,8122017Assets 2018: $9,605,827Liabilities 2018: $1,617,805Net Assets 2018: $7,988,0222018Assets 2019: $11,526,148Liabilities 2019: $1,860,524Net Assets 2019: $9,665,6242019Assets 2020: $12,500,898Liabilities 2020: $1,503,142Net Assets 2020: $10,997,7562020Assets 2021: $14,377,422Liabilities 2021: $1,645,310Net Assets 2021: $12,732,1122021Assets 2022: $12,881,802Liabilities 2022: $1,315,712Net Assets 2022: $11,566,0902022Assets 2023: $17,191,136Liabilities 2023: $1,540,958Net Assets 2023: $15,650,1782023Assets 2024: $19,743,038Liabilities 2024: $1,717,961Net Assets 2024: $18,025,0772024

Highlighted filing

2013

Assets$9,024,048
Liabilities$1,440,674
Net Assets$7,583,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $599,2192011Expenses 2012: $682,6542012Revenue 2013: $722,119Expenses 2013: $474,190Net Income 2013: $247,9292013Revenue 2014: $766,200Expenses 2014: $455,985Net Income 2014: $310,2152014Revenue 2015: $603,830Expenses 2015: $540,114Net Income 2015: $63,7162015Revenue 2016: $576,964Expenses 2016: $569,929Net Income 2016: $7,0352016Revenue 2017: $912,195Expenses 2017: $697,725Net Income 2017: $214,4702017Revenue 2018: $1,207,209Expenses 2018: $734,511Net Income 2018: $472,6982018Revenue 2019: $1,098,548Expenses 2019: $703,526Net Income 2019: $395,0222019Revenue 2020: $1,023,062Expenses 2020: $846,532Net Income 2020: $176,5302020Revenue 2021: $1,615,600Expenses 2021: $895,708Net Income 2021: $719,8922021Revenue 2022: $1,769,199Expenses 2022: $925,497Net Income 2022: $843,7022022Revenue 2023: $4,172,731Expenses 2023: $1,126,203Net Income 2023: $3,046,5282023Revenue 2024: $2,584,123Expenses 2024: $1,157,781Net Income 2024: $1,426,3422024

Highlighted filing

2013

Revenue$722,119
Expenses$474,190
Net Income$247,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,781,072
Mission and Program Overview

Mission

To provide grants to individuals and organizations of lapeer county for the purpose of enhancing the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,745,713$8,452,344▲ $706,631
Savings and Temporary Cash Investments$302,974$516,924▲ $213,950
Cash and Non-Interest-Bearing Accounts$13,403$13,966▲ $563
Other Notes and Loans Receivable, Net$7,547$7,547→ $0
Land, Buildings, and Equipment, Net$2,110$1,731▼ $379
Prepaid Expenses and Deferred Charges$1,095$1,108▲ $13
Total Assets$8,096,455$9,024,048▲ $927,593
Other Assets Total$23,613$30,428▲ $6,815
Liabilities
Other Liabilities$1,279,311$1,429,642▲ $150,331
Accounts Payable and Accrued Expenses$7,988$8,277▲ $289
Grants Payable$1,000$2,755▲ $1,755
Total Liabilities$1,288,299$1,440,674▲ $152,375
Net Assets / Fund Balance
Unrestricted Net Assets$6,808,156$7,583,374▲ $775,218
Total Net Assets Fund Balance$6,808,156$7,583,374▲ $775,218
Total Liabilities and Net Assets / Fund Balance$8,096,455$9,024,048▲ $927,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,731$1,984$3,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,769,835$211,446▲ $937,055$10,394$7,529,395
2012$6,545,441$222,432▲ $606,610$9,683$6,769,835
2011$6,641,806$248,326▼ $9,557$2,823$6,545,441
2010$6,066,522$129,857▲ $733,195$3,402$6,641,806
2009$4,895,052$214,743▲ $1,174,354$2,973$6,066,522
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley T WhiteExec DirectorFT$41,927$41,927

Board Members and Trustees

NameTitle
Nick O HolowkaChairman
Paul BowmanVice Chair
Andrew HarringtonTrustee
Charlie MannTrustee
Curt CarterTrustee
Dahna LoedingTrustee
Jayme ResnikTrustee
Kathryn L LawterTrustee
Molly MuirTrustee
Ralph DeshetskyTrustee
Rick BurroughTrustee
Steve ZottTrustee
Timothy DenneySecretary
Kim R Brown CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,393
Program Service Revenue
$0
Investment Income
$414,112
Other Revenue
$96,614
All Other Contributions
$211,393
Change in Net Assets
$247,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,119
Revenue Not Reported on Form 990
$527,289
Total Revenue per Audited Statements
$1,249,408
Total Revenue per Form 990
$722,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,012
Other Expenses$168,052
Salaries, Compensation, and Employee Benefits$49,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,585--$174,585
Grants to Domestic Individuals$82,427--$82,427
Current Officers, Directors, Trustees, and Key Employees-$42,120-$42,120
Fees for Services Accounting-$10,865-$10,865
Office Expenses-$6,672-$6,672
Other Expenses$10,394$4,244-$4,244
Other Salaries and Wages-$3,536-$3,536
Payroll Taxes-$3,470-$3,470
All Other Expenses-$3,397-$3,397
Occupancy-$2,782-$2,782
Insurance-$1,477-$1,477
Information Technology-$1,408-$1,408
Conferences and Meetings-$1,247-$1,247
Depreciation Depletion-$557-$557
Total Functional Expenses$267,406$206,784$0$474,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,190
Total Expenses per Audited Statements$474,190
Total Expenses per Form 990$474,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6002216--Multiple Projects$44,580
38-2905599-3Multiple Projects$20,504
38-3610263-GovFacade Updates$13,322
38-6002185-3Multiple Projects$12,603
38-2689033--Distracted Driving S$10,719
45-2603750-3Dock Materials$10,000
38-2929924--Habitat Restoration$7,500
38-6005780-3I-69 Trade Corridor$7,000
38-2642247-3Multiple Projects$6,465
27-1287266--Refrigerated Truck$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Funds$1,429,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed with the executive board and then shared with the board as a whole before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees affiliations lists are filled out and compiled annually and distributed to the executive director and the executive committee for them to be aware of any conflicts of interest that may arise at meetings, etc.”

Form 990, Page 6, Part VI, Line 15A

“A compensation evaluation form is obtained from the council of michigan foundations. This form is completed and reviewed by the excutive committee, and then such information is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and audited financial statements are available upon request from the organization's office. Condensed financial statement information is available via the organization's website.”

Filing and Contact Details

Filer

EIN
20-1271563
Phone
8106640691

Signing Officer

Name
Kim R Brown CPA
Title
Treasurer
Phone
8106640691
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick O Holowka
Formed
2004
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Preparer
Kim R Brown CPA
Phone
8106644470
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0NICK O HOLOWKA
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING GRANTS TO VARIOUS ORGANIZATIONS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURCHASE SPECIAL EQUIPMENT TO IMPROVE SERVICES, PROVIDE EDUCATIONAL SEMINARS, OR PROMOTE COMMUNITY-ORIENTED SERVICES WHICH ENHANCE THE QUALITY OF LIFE IN LAPEER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184979
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt088532
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IRS990/PYSalariesCompEmpBnftPaidAmt045365
IRS990/PYTotalExpensesAmt0682654
IRS990/PYTotalRevenueAmt0395139
IRS990/ReconcilationRevenueExpnssAmt0247929
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302974
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122995
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportPY170Pct00.44160
IRS990ScheduleA/PublicSupportTotal170Amt0860826
IRS990ScheduleA/SubstantialContributorsTotAmt069454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211393
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930280
IRS990ScheduleA/TotalSupportAmt01777317
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0124535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06769835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0211446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07529395
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0254012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0115866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06545441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0222432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06769835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0479099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0606610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06641806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248326
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0231199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9557
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0214743
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01174354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02973
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt01600
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0207165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03715
IRS990ScheduleD/ExpensesSubtotalAmt0474190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0527289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01429642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY FUNDS
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IRS990ScheduleD/RevenueSubtotalAmt0722119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731
IRS990ScheduleD/TotalExpensesPerForm990Amt0474190
IRS990ScheduleD/TotalLiabilityAmt01429642
IRS990ScheduleD/TotalRevenuePerForm990Amt0722119
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,024,048
Liabilities
$1,440,674
Net assets
$7,583,374
Revenue
$722,119
Expenses
$474,190
Net income
$247,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.72$18.0$2.58$1.16$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.54$15.7$4.17$1.13$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.32$11.6$1.77$0.93$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.65$12.7$1.62$0.90$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.50$11.0$1.02$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.86$9.67$1.10$0.70$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.62$7.99$1.21$0.73$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.67$8.62$0.91$0.70$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.47$7.93$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.41$7.48$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.20$1.47$7.72$0.77$0.46$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.02$1.44$7.58$0.72$0.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.29$6.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.21$6.62$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits