Civic Intelligence

Lapeer County Community Foundation

990 • Fiscal year 2014 • EIN 20-1271563

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.LAPEERCOUNTYCOMMUNITYFOUNDATION.OR
264 Cedar StreetLapeer, MI 48446

(810) 664-0691

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$44,025

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,195,636

Up $171,588 (+1.9%) from 2013

Net Assets

Up

$7,724,839

Up $141,465 (+1.9%) from 2013

Liabilities

Up

$1,470,797

Up $30,123 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$766,200

Up $44,081 (+6.1%) from 2013

Expenses

Down

$455,985

Down $18,205 (-3.8%) from 2013

Net Income

Up

$310,215

Up $62,286 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$9,195,636
Liabilities$1,470,797
Net Assets$7,724,839
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$766,200
Expenses$455,985
Net Income$310,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,888,980
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$8,452,344$8,621,914▲ $169,570
Savings and Temporary Cash Investments$516,924$517,325▲ $401
Cash and Non-Interest-Bearing Accounts$13,966$31,537▲ $17,571
Other Notes and Loans Receivable, Net$7,547--
Prepaid Expenses and Deferred Charges$1,108$1,239▲ $131
Land, Buildings, and Equipment, Net$1,731$1,168▼ $563
Total Assets$9,024,048$9,195,636▲ $171,588
Other Assets Total$30,428$22,453▼ $7,975
Liabilities
Other Liabilities$1,429,642$1,462,488▲ $32,846
Accounts Payable and Accrued Expenses$8,277$8,309▲ $32
Grants Payable$2,755--
Total Liabilities$1,440,674$1,470,797▲ $30,123
Net Assets / Fund Balance
Unrestricted Net Assets$7,583,374$7,724,839▲ $141,465
Total Net Assets Fund Balance$7,583,374$7,724,839▲ $141,465
Total Liabilities and Net Assets / Fund Balance$9,024,048$9,195,636▲ $171,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$2,547$3,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,529,395$157,508▲ $350,406$13,468$7,676,710
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley T WhiteExec DirectorFT$44,025$44,025

Board Members and Trustees

NameTitle
Nick O HolowkaChairman
Paul BowmanVice Chair
Andrew HarringtonTrustee
Bill GibbonsTrustee
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
$143,619
Program Service Revenue
$0
Investment Income
$521,019
Other Revenue
$101,562
All Other Contributions
$143,619
Change in Net Assets
$310,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,200
Revenue Not Reported on Form 990
$-168,750
Total Revenue per Audited Statements
$597,450
Total Revenue per Form 990
$766,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,269
Other Expenses$182,919
Salaries, Compensation, and Employee Benefits$53,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,769--$150,769
Grants to Domestic Individuals$68,500--$68,500
Current Officers, Directors, Trustees, and Key Employees-$44,220-$44,220
Fees for Services Accounting-$12,140-$12,140
Office Expenses-$7,145-$7,145
All Other Expenses-$6,860-$6,860
Other Salaries and Wages-$5,772-$5,772
Other Expenses$13,480$4,422-$4,422
Payroll Taxes-$3,805-$3,805
Occupancy-$2,782-$2,782
Information Technology-$1,889-$1,889
Insurance-$1,501-$1,501
Conferences and Meetings-$714-$714
Depreciation Depletion-$563-$563
Total Functional Expenses$232,749$223,236$0$455,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,985
Total Expenses per Audited Statements$455,985
Total Expenses per Form 990$455,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lapeer Comm SchoolsLapeer, MIGovMultiple Projects$64,614
Marathon Area Fire AuthorityColumbiaville, MI3Lucas Cpr Device$12,943
North Branch Area SchoolsNorth Branch, MI-Multiple Projects$12,718
Almont Athletic BoostersAlmont, MI3New Scoreboards$12,000
Lapeer County Ems AuthorityLapeer, MIGovVentilator System$7,951
Growth & Opportunity IncLapeer, MI3Paper Shredders$7,650
Seven Ponds Nature CenterDryden, MI-Habitat Restoration$6,250
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$1,462,488
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

Filer Name
Lapeer County Community Foundation
EIN
20-1271563
Phone
8106640691
Address
264 CEDAR STREET, LAPEER, MI 48446

Signing Officer

Name
Kim R Brown CPA
Title
Treasurer
Phone
8106640691
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick O Holowka
Formed
2004
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Kim R Brown CPA
Phone
8106644470
Raw XML AppendixShowing 400 of 650 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/BOYAmt08277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE
IRS990/AllOtherContributionsAmt0143619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06860
IRS990/AllOtherExpensesGrp/TotalAmt06860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM R BROWN 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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013966
IRS990/CashNonInterestBearingGrp/EOYAmt031537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0714
IRS990/ConferencesMeetingsGrp/TotalAmt0714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143619
IRS990/CYGrantsAndSimilarPaidAmt0219269
IRS990/CYInvestmentIncomeAmt0521019
IRS990/CYOtherExpensesAmt0182919
IRS990/CYOtherRevenueAmt0101562
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0310215
IRS990/CYSalariesCompEmpBnftPaidAmt053797
IRS990/CYTotalExpensesAmt0455985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0563
IRS990/DepreciationDepletionGrp/TotalAmt0563
IRS990/Desc0PROVIDING COLLEGE SCHOLARSHIPS 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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012140
IRS990/FeesForServicesAccountingGrp/TotalAmt012140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ZOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BURROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH DESHETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN L LAWTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAHNA LOEDING
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYME RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY T WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK O HOLOWKA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM R BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1144025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt11EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0214377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt068500
IRS990/GrantsPayableGrp/BOYAmt02755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150769
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02337157
IRS990/GrossReceiptsAmt02888980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01889
IRS990/InformationTechnologyGrp/TotalAmt01889
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/TotalAmt01501
IRS990/InvestmentIncomeGrp/ExclusionAmt0306642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08452344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08621914
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168
IRS990/LandBldgEquipCostOrOtherBssAmt03715
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02122780
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/NetAssetsOrFundBalancesBOYAmt07583374
IRS990/NetAssetsOrFundBalancesEOYAmt07724839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214377
IRS990/NetUnrlzdGainsLossesInvstAmt0-168750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02782
IRS990/OccupancyGrp/TotalAmt02782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07145
IRS990/OfficeExpensesGrp/TotalAmt07145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030428
IRS990/OtherAssetsTotalGrp/EOYAmt022453
IRS990/OtherExpensesGrp/Desc0LCCF ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT CONSULTING FEE
IRS990/OtherExpensesGrp/Desc2FUND ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT APP, MAILINGS, BROC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt013480
IRS990/OtherExpensesGrp/TotalAmt085455
IRS990/OtherExpensesGrp/TotalAmt145968
IRS990/OtherExpensesGrp/TotalAmt213480
IRS990/OtherExpensesGrp/TotalAmt34422
IRS990/OtherLiabilitiesGrp/BOYAmt01429642
IRS990/OtherLiabilitiesGrp/EOYAmt01462488
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101562
IRS990/OtherRevenueTotalAmt0101562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05772
IRS990/OtherSalariesAndWagesGrp/TotalAmt05772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/TotalAmt03805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01239
IRS990/PrincipalOfficerNm0NICK O HOLOWKA
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/ExpenseAmt0164249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257012
IRS990/PYInvestmentIncomeAmt0414112
IRS990/PYOtherExpensesAmt0168052
IRS990/PYOtherRevenueAmt096614
IRS990/PYRevenuesLessExpensesAmt0247929
IRS990/PYSalariesCompEmpBnftPaidAmt049126
IRS990/PYTotalExpensesAmt0474190
IRS990/PYTotalRevenueAmt0722119
IRS990/ReconcilationRevenueExpnssAmt0310215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46660
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt0901569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901569
IRS990ScheduleA/TotalSupportAmt01932253
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/AdministrativeExpensesAmt0130862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07529395
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07676710
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0216269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0124535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06769835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0211446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07529395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0115866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06545441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0222432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06769835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0479099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0606610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06641806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0248326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06545441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0231199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06066522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06641806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03402
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01525
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0209975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03715
IRS990ScheduleD/ExpensesSubtotalAmt0455985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-168750
IRS990ScheduleD/RevenueSubtotalAmt0766200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168
IRS990ScheduleD/TotalExpensesPerForm990Amt0455985
IRS990ScheduleD/TotalLiabilityAmt01462488
IRS990ScheduleD/TotalRevenuePerForm990Amt0766200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,636
Liabilities
$1,470,797
Net assets
$7,724,839
Revenue
$766,200
Expenses
$455,985
Net income
$310,215
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. 2014 filings • 501(c)3 • $5M-$10M nonprofits