Civic Intelligence

Lapeer County Community Foundation

990 • Fiscal year 2011 • EIN 20-1271563

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileWWW.LAPEERCOUNTYCF.ORG
264 Cedar Street48446
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$7,830,716

No earlier filing loaded for comparison.

Net Assets

$6,619,835

No earlier filing loaded for comparison.

Liabilities

$1,210,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$599,219

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$7,830,716
Liabilities$1,210,881
Net Assets$6,619,835
Open 2011 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

2011

Revenue-
Expenses$599,219
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$6,767,251
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Providing 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.
Filing and Contact Details

Filer

EIN
20-1271563
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IRS990ScheduleD/DonorAdvisedContributions01700
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02637
IRS990ScheduleD/Equipment/Depreciation0900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03537
IRS990ScheduleD/ExcessOrDeficitForYear01030089
IRS990ScheduleD/ExcessOrDeficitPerFS0-275438
IRS990ScheduleD/ExpensesSubtotal0599219
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D PART V LINE 4 - THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/GrantsFundsAndOtherAccounts0227199
IRS990ScheduleD/GrantsPaidFromDonorFunds05000
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1305527
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1305527
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherLiabilities/Amount01205219
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD AS AGENCY FUNDS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-1305527
IRS990ScheduleD/RevenueSubtotal01629308
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1305527
IRS990ScheduleD/TotalExpenses0599219
IRS990ScheduleD/TotalExpensesPerForm9900599219
IRS990ScheduleD/TotalOfAmounts01205219
IRS990ScheduleD/TotalOfBookValueLandBuildings02637
IRS990ScheduleD/TotalRevenue01629308
IRS990ScheduleD/TotalRevenuePerForm99001629308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0599219

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,830,716
Liabilities
$1,210,881
Net assets
$6,619,835
Revenue
-
Expenses
$599,219
Net income
-
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