Civic Intelligence

Lapeer County Community Foundation

EIN 20-1271563 • 501(c)3 • Lapeer, MI

Profile

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

624 W Nepessing Street 106Lapeer, MI 48446

www.lapeercountycf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,743,038

Up $2,551,902 (+15%) from 2023

Liabilities

Up

$1,717,961

Up $177,003 (+11%) from 2023

Net Assets

Up

$18,025,077

Up $2,374,899 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$2,584,123

Down $1,588,608 (-38%) from 2023

Expenses

Up

$1,157,781

Up $31,578 (+2.8%) from 2023

Net Income

Down

$1,426,342

Down $1,620,186 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$19,743,038
Liabilities$1,717,961
Net Assets$18,025,077
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,584,123
Expenses$1,157,781
Net Income$1,426,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,743,038
Liabilities
$1,717,961
Net assets
$18,025,077
Revenue
$2,584,123
Expenses
$1,157,781
Net income
$1,426,342
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$4,655,110
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$14,479,224$18,477,553▲ $3,998,329
Savings and Temporary Cash Investments$2,105,621$790,171▼ $1,315,450
Cash and Non-Interest-Bearing Accounts$553,882$416,876▼ $137,006
Land, Buildings, and Equipment, Net$2,414--
Total Assets$17,191,136$19,743,038▲ $2,551,902
Other Assets Total$49,995$58,438▲ $8,443
Liabilities
Other Liabilities$1,486,780$1,699,258▲ $212,478
Grants Payable$54,000$14,000▼ $40,000
Accounts Payable and Accrued Expenses$178$4,703▲ $4,525
Total Liabilities$1,540,958$1,717,961▲ $177,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,461,141$17,778,506▲ $2,317,365
Net Assets With Donor Restrictions$189,037$246,571▲ $57,534
Total Net Assets Fund Balance$15,650,178$18,025,077▲ $2,374,899
Total Liabilities and Net Assets / Fund Balance$17,191,136$19,743,038▲ $2,551,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,147$32,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,871,538$1,243,546▲ $1,948,744-$17,303,866
2023$10,770,631$3,420,833▲ $1,471,798-$14,871,538
2022$11,907,429$1,226,441▼ $1,724,131-$10,770,631
2021$10,316,369$511,075▲ $1,685,131$50,786$11,907,429
2020$9,582,760$411,956▲ $951,905$53,819$10,316,369
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BoxeyExec DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael BurkeChairman
Bob RiehlTrustee
Bruce RobinsonTrustee
Dana WalkerTrustee
Eric CassabonTrustee
Michael GildnerTrustee
Michael HodgesTrustee
Rick FlemingTrustee
Scott MckennaTrustee
Steve ZottTrustee
Susan MoreyTrustee
Emily CaswellSecretary
William Gibbons CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,080
Program Service Revenue
$0
Investment Income
$1,000,188
Other Revenue
$282,855
All Other Contributions
$1,301,080
Change in Net Assets
$1,426,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,123
Revenue Not Reported on Form 990
$948,557
Total Revenue per Audited Statements
$3,532,680
Total Revenue per Form 990
$2,584,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,937
Other Expenses$398,434
Salaries, Compensation, and Employee Benefits$220,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,687--$367,687
Grants to Domestic Individuals$171,250--$171,250
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Salaries and Wages-$99,568-$99,568
Fees for Services Accounting-$31,490-$31,490
Information Technology-$20,272-$20,272
Payroll Taxes-$15,498-$15,498
Office Expenses-$11,715-$11,715
Occupancy-$11,381-$11,381
Conferences and Meetings-$10,900-$10,900
All Other Expenses-$10,452-$10,452
Advertising-$9,569-$9,569
Other Expenses-$6,901-$6,901
Pension Plan Contributions-$5,344-$5,344
Depreciation Depletion-$2,414-$2,414
Insurance-$1,950-$1,950
Total Functional Expenses$538,937$618,844$0$1,157,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,781
Total Expenses per Audited Statements$1,157,781
Total Expenses per Form 990$1,157,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ElgaLapeer, MI3Student Leaf Funding$26,835
Lapeer County KindLapeer, MI-Food for Local Pantr$20,988
Lapeer County IsdLapeer, MI-Multiple Projects$20,104
Lapeer Comm SchoolsLapeer, MI3Multiple Projects$19,447
Family Literacy CenterImlay City, MI3Multiple Projects$15,942
Non Profit NetworkBirmingham, MI-Raised Garden Beds$7,215
Skyline Camp & Retreat CenterLapeer, MI-Multiple Projects$7,000
United Way of Lapeer County---$6,136
Imlay City Comm SchoolsLapeer, MI3Multiple Projects$5,821
Chatfield SchoolLapeer, MI3Multiple Projects$5,500
Child Advocacy Center of Lapeer CoLapeer, MI3Multiple Projects$5,300
Mackinaw Island Scout Service TroopJackson, MI-Multiple Projects$5,209
Almont Community SchoolsAlmont, MI3Multiple Projects$5,200
Lapeer Symphony OrchestraAlmont, MI-Percussion Program$5,149
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$1,699,258
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 35% controlled entity
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

Filer Name
Lapeer County Community Foundation
EIN
20-1271563
Phone
8106640691
Address
624 W NEPESSING STREET 106, LAPEER, MI 48446

Signing Officer

Name
William Gibbons CPA
Title
Treasurer
Phone
8106640691
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burke
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Timothy J Reinhardt CPA
Phone
2486019500
Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09569
IRS990/AdvertisingGrp/TotalAmt09569
IRS990/AllOtherContributionsAmt01301080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010452
IRS990/AllOtherExpensesGrp/TotalAmt010452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM GIBBONS CPA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08106644470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 S MAIN ST STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553882
IRS990/CashNonInterestBearingGrp/EOYAmt0416876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010900
IRS990/ConferencesMeetingsGrp/TotalAmt010900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01301080
IRS990/CYGrantsAndSimilarPaidAmt0538937
IRS990/CYInvestmentIncomeAmt01000188
IRS990/CYOtherExpensesAmt0398434
IRS990/CYOtherRevenueAmt0282855
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01426342
IRS990/CYSalariesCompEmpBnftPaidAmt0220410
IRS990/CYTotalExpensesAmt01157781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02584123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02414
IRS990/DepreciationDepletionGrp/TotalAmt02414
IRS990/Desc0PROVIDING COLLEGE SCHOLARHIPS TO STUDENTS OF VARIOUS HIGH SCHOOLS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURSUE HIGHER EDUCATION GOALS AND TO ENHANCE THE QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0189037
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0246571
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031490
IRS990/FeesForServicesAccountingGrp/TotalAmt031490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BOXEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC CASSABON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB RIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ZOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GIBBONS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY CASWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0602324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0171250
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0367687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0367687
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02673311
IRS990/GrossReceiptsAmt04655110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020272
IRS990/InformationTechnologyGrp/TotalAmt020272
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt0397864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014479224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018477553
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02414
IRS990/LandBldgEquipCostOrOtherBssAmt032147
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02070987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015650178
IRS990/NetAssetsOrFundBalancesEOYAmt018025077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0602324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602324
IRS990/NetUnrlzdGainsLossesInvstAmt0948557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015461141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017778506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011381
IRS990/OccupancyGrp/TotalAmt011381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011715
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049995
IRS990/OtherAssetsTotalGrp/EOYAmt058438
IRS990/OtherExpensesGrp/Desc0LCCF ADMIN FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT CONSULTING FEE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36901
IRS990/OtherExpensesGrp/TotalAmt0217696
IRS990/OtherExpensesGrp/TotalAmt147419
IRS990/OtherExpensesGrp/TotalAmt216275
IRS990/OtherExpensesGrp/TotalAmt36901
IRS990/OtherLiabilitiesGrp/BOYAmt01486780
IRS990/OtherLiabilitiesGrp/EOYAmt01699258
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1RETURN OF PY UNUSED GRANTS
IRS990/OtherRevenueMiscGrp/Desc2CASH SURRENDR VALUE LIFE INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2604
IRS990/OtherRevenueTotalAmt0282855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099568
IRS990/OtherSalariesAndWagesGrp/TotalAmt099568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015498
IRS990/PayrollTaxesGrp/TotalAmt015498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05344
IRS990/PensionPlanContributionsGrp/TotalAmt05344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURKE
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0367687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0367687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03480599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0586809
IRS990/PYInvestmentIncomeAmt0434239
IRS990/PYOtherExpensesAmt0375437
IRS990/PYOtherRevenueAmt0257893
IRS990/PYRevenuesLessExpensesAmt03046528
IRS990/PYSalariesCompEmpBnftPaidAmt0163957
IRS990/PYTotalExpensesAmt01126203
IRS990/PYTotalRevenueAmt04172731
IRS990/ReconcilationRevenueExpnssAmt01426342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03480599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07285901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01111718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt07285901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03480599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07285901
IRS990ScheduleA/TotalSupportAmt08734277
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/AdministrativeExpensesAmt0265115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014871538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01243546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017303866
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0494846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01948744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0239300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010770631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03420833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014871538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0552424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01471798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011907429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01226441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010770631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0415044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1724131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0198533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010316369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0511075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011907429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01685131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0189415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09582760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0411956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010316369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0387018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0951905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053819
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt020537
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0512340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032147
IRS990ScheduleD/ExpensesSubtotalAmt01157781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0948557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01699258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0948557
IRS990ScheduleD/RevenueSubtotalAmt02584123
IRS990ScheduleD/TotalExpensesPerForm990Amt01157781
IRS990ScheduleD/TotalLiabilityAmt01699258
IRS990ScheduleD/TotalRevenuePerForm990Amt02584123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03532680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157781
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.