Civic Intelligence

Lapeer County Community Foundation

990 • Fiscal year 2015 • EIN 20-1271563

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.LAPEERCOUNTYCF.ORG
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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,345

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,888,517

Down $307,119 (-3.3%) from 2014

Net Assets

Down

$7,477,321

Down $247,518 (-3.2%) from 2014

Liabilities

Down

$1,411,196

Down $59,601 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$603,830

Down $162,370 (-21%) from 2014

Expenses

Up

$540,114

Up $84,129 (+18%) from 2014

Net Income

Down

$63,716

Down $246,499 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$8,888,517
Liabilities$1,411,196
Net Assets$7,477,321
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$603,830
Expenses$540,114
Net Income$63,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,213,598
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$8,621,914$8,734,903▲ $112,989
Savings and Temporary Cash Investments$517,325$116,277▼ $401,048
Cash and Non-Interest-Bearing Accounts$31,537$11,292▼ $20,245
Land, Buildings, and Equipment, Net$1,168$1,233▲ $65
Prepaid Expenses and Deferred Charges$1,239$1,210▼ $29
Total Assets$9,195,636$8,888,517▼ $307,119
Other Assets Total$22,453$23,602▲ $1,149
Liabilities
Other Liabilities$1,462,488$1,398,640▼ $63,848
Accounts Payable and Accrued Expenses$8,309$12,556▲ $4,247
Total Liabilities$1,470,797$1,411,196▼ $59,601
Net Assets / Fund Balance
Unrestricted Net Assets$7,724,839$7,477,321▼ $247,518
Total Net Assets Fund Balance$7,724,839$7,477,321▼ $247,518
Total Liabilities and Net Assets / Fund Balance$9,195,636$8,888,517▼ $307,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$3,122$4,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,676,710$135,732▲ $28,079$25,518$7,400,153
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley T WhiteExec DirectorFT$45,345$45,345

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,587
Program Service Revenue
$0
Investment Income
$343,338
Other Revenue
$127,905
All Other Contributions
$132,587
Change in Net Assets
$63,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,830
Revenue Not Reported on Form 990
$-315,368
Total Revenue per Audited Statements
$288,462
Total Revenue per Form 990
$603,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,683
Other Expenses$218,346
Salaries, Compensation, and Employee Benefits$56,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,402--$187,402
Grants to Domestic Individuals$78,281--$78,281
Current Officers, Directors, Trustees, and Key Employees-$45,519-$45,519
Fees for Services Accounting-$13,420-$13,420
Other Expenses$20,529$7,419-$7,419
Office Expenses-$7,335-$7,335
All Other Expenses-$6,760-$6,760
Other Salaries and Wages-$6,590-$6,590
Occupancy-$5,420-$5,420
Payroll Taxes-$3,976-$3,976
Information Technology-$1,641-$1,641
Insurance-$1,533-$1,533
Depreciation Depletion-$574-$574
Conferences and Meetings-$274-$274
Total Functional Expenses$286,212$253,902$0$540,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,114
Total Expenses per Audited Statements$540,114
Total Expenses per Form 990$540,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banbury Cross Equestrian CenterOxford, MI3Multiple Projects$22,010
Lapeer Comm SchoolsLapeer, MI3Multiple Projects$20,577
Love IncLapeer, MI-Client Assistance$20,000
Almont Fire DepartmentAlmont, MI3Lucas Cpr Machine$10,992
Lapeer County IsdLapeer, MI3Multiple Projects$10,500
Young Musicians CommunityHadley, MI-Musical Instruments$10,000
Almont Community SchoolsAlmont, MIGovMultiple Projects$9,745
Dryden Community SchoolsDryden, MI3Multiple Projects$8,997
Seven Ponds Nature CenterDryden, MI-Invasive Plant Remov$8,800
Lapeer County Master Gardeners AssnLapeer, MI3Garden Fire Pit$7,750
LION'S BEAR LAKE CAMPLapeer, MI-Summer Camp Fees$6,000
The Chatfield SchoolLapeer, MI-Multiple Projects$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$1,398,640
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
William Gibbons CPA
Title
Treasurer
Phone
8106640691
Signed
2016-11-08
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
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of fund as agency to non-agency 4,134 total 4,134”

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IRS990/PrincipalOfficerNm0NICK O HOLOWKA
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173539
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IRS990ScheduleA/TotalSupportAmt02022170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0152667
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07400153
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025518
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0157508
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288462

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,517
Liabilities
$1,411,196
Net assets
$7,477,321
Revenue
$603,830
Expenses
$540,114
Net income
$63,716
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits