Civic Intelligence

Lapeer County Community Foundation

990 • Fiscal year 2012 • EIN 20-1271563

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,096,455

Up $265,739 (+3.4%) from 2011

Net Assets

Up

$6,808,156

Up $188,321 (+2.8%) from 2011

Liabilities

Up

$1,288,299

Up $77,418 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$682,654

Up $83,435 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$8,096,455
Liabilities$1,288,299
Net Assets$6,808,156
Open 2012 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

2012

Revenue-
Expenses$682,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,662,713
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/CurrentYearMinus4Years/AdministrativeExpenses0110512
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance06981893
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0403095
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04895052
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0333675
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2034990
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures010759
IRS990ScheduleD/CurrentYear/OtherExpenditures09683
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions01550
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02110
IRS990ScheduleD/Equipment/Depreciation01427
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03537
IRS990ScheduleD/ExpensesSubtotal0682654
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART XIII - SUPPLEMENTAL INFORMATION SCHEDULE D PART V LINE 4 - THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS & GRANTS TO INDIVIDUALS & ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/GrantsPaidFromDonorFunds05000
IRS990ScheduleD/NetUnrealizedGainsInvestments0475836
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherLiabilities/Amount01279311
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD AS AGENCY FUNDS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900475836
IRS990ScheduleD/RevenueSubtotal0395139
IRS990ScheduleD/TotalExpensesPerForm9900682654
IRS990ScheduleD/TotalOfAmounts01279311
IRS990ScheduleD/TotalOfBookValueLandBuildings02110
IRS990ScheduleD/TotalRevenuePerForm9900395139
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0682654
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0870975
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant18000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2500

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,096,455
Liabilities
$1,288,299
Net assets
$6,808,156
Revenue
-
Expenses
$682,654
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits