Civic Intelligence

The Community Renaissance Fund

EIN 20-1649237 • 501(c)3 • Port Huron, MI

Profile

To operate exclusively for, charitable, or other exempt purposes by acting for the benefit of, performing functions of, or carrying out the charitable or other exempt purposes of the community foundation of st. Clair county.

500 Water StreetPort Huron, MI 48060

www.stclairfoundation.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$224,637

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 267.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,129,044

Up $189,892 (+6.5%) from 2023

Liabilities

Up

$1,592,827

Up $191,060 (+14%) from 2023

Net Assets

Down

$1,536,217

Down $1,168 (-0.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$244,196

Down $262,816 (-52%) from 2023

Expenses

Down

$245,364

Down $632,159 (-72%) from 2023

Net Income

Up

-$1,168

Up $369,343 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $470,778Liabilities 2010: $78,635Net Assets 2010: $392,1432010Assets 2011: $334,054Liabilities 2011: $70,776Net Assets 2011: $263,2782011Assets 2012: $282,870Liabilities 2012: $74,547Net Assets 2012: $208,3232012Assets 2013: $260,871Liabilities 2013: $69,837Net Assets 2013: $191,0342013Assets 2014: $525,651Liabilities 2014: $82,537Net Assets 2014: $443,1142014Assets 2015: $539,774Liabilities 2015: $69,339Net Assets 2015: $470,4352015Assets 2016: $506,921Liabilities 2016: $68,644Net Assets 2016: $438,2772016Assets 2017: $480,755Liabilities 2017: $73,646Net Assets 2017: $407,1092017Assets 2018: $376,857Liabilities 2018: $72,035Net Assets 2018: $304,8222018Assets 2019: $358,933Liabilities 2019: $68,585Net Assets 2019: $290,3482019Assets 2020: $2,199,537Liabilities 2020: $404,616Net Assets 2020: $1,794,9212020Assets 2021: $2,626,576Liabilities 2021: $730,104Net Assets 2021: $1,896,4722021Assets 2022: $3,537,812Liabilities 2022: $1,629,916Net Assets 2022: $1,907,8962022Assets 2023: $2,939,152Liabilities 2023: $1,401,767Net Assets 2023: $1,537,3852023Assets 2024: $3,129,044Liabilities 2024: $1,592,827Net Assets 2024: $1,536,2172024

Highlighted filing

2024

Assets$3,129,044
Liabilities$1,592,827
Net Assets$1,536,217
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $184,147Expenses 2010: $281,043Net Income 2010: -$96,8962010Revenue 2011: $105,955Expenses 2011: $234,820Net Income 2011: -$128,8652011Revenue 2012: $99,880Expenses 2012: $154,835Net Income 2012: -$54,9552012Revenue 2013: $83,884Expenses 2013: $101,173Net Income 2013: -$17,2892013Revenue 2014: $403,468Expenses 2014: $151,388Net Income 2014: $252,0802014Revenue 2015: $121,569Expenses 2015: $94,248Net Income 2015: $27,3212015Revenue 2016: $120,513Expenses 2016: $152,671Net Income 2016: -$32,1582016Revenue 2017: $107,896Expenses 2017: $139,064Net Income 2017: -$31,1682017Revenue 2018: $94,235Expenses 2018: $196,522Net Income 2018: -$102,2872018Revenue 2019: $75,156Expenses 2019: $89,630Net Income 2019: -$14,4742019Revenue 2020: $1,593,172Expenses 2020: $88,599Net Income 2020: $1,504,5732020Revenue 2021: $380,059Expenses 2021: $278,508Net Income 2021: $101,5512021Revenue 2022: $420,262Expenses 2022: $403,838Net Income 2022: $16,4242022Revenue 2023: $507,012Expenses 2023: $877,523Net Income 2023: -$370,5112023Revenue 2024: $244,196Expenses 2024: $245,364Net Income 2024: -$1,1682024

Highlighted filing

2024

Revenue$244,196
Expenses$245,364
Net Income-$1,168
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,129,044
Liabilities
$1,592,827
Net assets
$1,536,217
Revenue
$244,196
Expenses
$245,364
Net income
-$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.59$1.54$0.24$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.40$1.54$0.51$0.88$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.63$1.91$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.73$1.90$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.79$1.59$0.09$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.09$0.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.12$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.44$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.10$0.15$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.11$0.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.18$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$244,196
Mission and Program Overview

Mission

To operate exclusively for, charitable, or other exempt purposes by acting for the benefit of, performing functions of, or carrying out the charitable or other exempt purposes of the community foundation of st. Clair county.

To operate exclusively for, charitable, or other exempt purpose by acting for the benefit of performing functions of, or carrying out the charitable or other exempt purposes of the community foundation of st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,023$1,888,896▲ $295,873
Other Notes and Loans Receivable, Net$1,092,969$970,118▼ $122,851
Savings and Temporary Cash Investments$184,935$164,701▼ $20,234
Cash and Non-Interest-Bearing Accounts$56,924$60,550▲ $3,626
Pledges and Grants Receivable-$20,000-
Accounts Receivable$3,265$12,834▲ $9,569
Prepaid Expenses and Deferred Charges$8,036$11,945▲ $3,909
Total Assets$2,939,152$3,129,044▲ $189,892
Liabilities
Other Liabilities$1,332,557$1,505,611▲ $173,054
Mortgage Notes Payable Secured by Investment Property$68,586$68,585▼ $1
Accounts Payable and Accrued Expenses$624$18,631▲ $18,007
Total Liabilities$1,401,767$1,592,827▲ $191,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,385$1,536,217▼ $1,168
Total Net Assets Fund Balance$1,537,385$1,536,217▼ $1,168
Total Liabilities and Net Assets / Fund Balance$2,939,152$3,129,044▲ $189,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,940$121,306$1,249,246
Other Land Buildings$440,956$448$441,404
Land$320,000-$320,000
Equipment$0$3,275$3,275
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Patricia a ManleyChair
Hale H WalkerPast Chair
Randy D MaiersPresident/CEO
William F Schwarz IiiVice Chair
Clifford S ThomasonMember at Large
Korissa KramerMember at Large
Steve SchweihoferSecretary
William G OldfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,911
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$99,197
Change in Net Assets
$-1,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,669--$73,669
Depreciation Depletion$33,928--$33,928
Fees for Services Other$21,884--$21,884
Insurance$17,473--$17,473
Advertising$15,995--$15,995
Interest$3,000--$3,000
Fees for Services Accounting-$2,500-$2,500
Office Expenses$1,393--$1,393
Other Expenses$75,143$70-$70
Total Functional Expenses$242,485$2,879$0$245,364
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
Due to Related Organization$1,505,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990's (for the community foundation and its supporting organizations) are distributed to the board of trustees for review before filing. Management aims to file promptly for transparency and timeliness. If a formal review at a scheduled board meeting fits the timeline, it will be conducted and noted in the minutes. Otherwise, draft form 990's are sent to the trustees, accompanied by a cover letter with review notes and a request for questions or individual reviews. Trustees must document their acceptance via reply. Evidence of board review and approval is retained in the files, and the form 990's are filed upon board approval.”

Form 990, Part VI, Section B, Line 12C

“All board trustees, officers, committee members, and staff must annually review the conflict of interest policy for the community foundation and its supporting organizations, confirm receipt and understanding, disclose all current potential conflicts (including service on other nonprofit boards, financial interests, and relevant relationships), and agree to disclose any new conflicts as they arise, including verbal disclosure at meetings when appropriate.”

Form 990, Part VI, Section B, Line 15

“Annually, an executive compensation committee will seek input from the board of trustees on the foundation's president/ceo current year performance and then initiate an annual review of his/her wage and benefit package, including determination of performance award (bonus) to be paid in january. The executive compensation committee reviews the president/ceo's compensation each fall using the council on foundations' salary and benefits data for midwest foundations with $100-$259 million in assets, and makes a recommendation before the board's december meeting. At the december board meeting, the executive compensation committee presents its review and recommendation for the president/ceo's compensation for the upcoming year, seeks board input, and the board acts on the recommendation at that meeting or in january, alongside the annual performance award decision.”

Form 990, Part VI, Section C, Line 19

“The foundation is committed to accountability and transparency by regularly sharing program and financial information. This information may be published to the organizations website or available for public inspection at its offices during business hours.”

Form 990, Part VII - Additional Information

“Community renaissance fund - 990 narrative addressing common paymaster: the community foundation of st. Clair county, tax id # 38-1872132, acts as common paymaster for its organizations and its controlled supporting organizations. While the foundation's president/ceo and vice president oversee supporting organization's operations, and other foundation staff provide limited transaction processing, this time and related wages/benefits are absorbed under the community foundation's operations.”

Filing and Contact Details

Filer

Filer Name
The Community Renaissance Fund
EIN
20-1649237
Phone
8109844761
Address
500 WATER STREET, PORT HURON, MI 48060

Signing Officer

Name
Randy Maiers
Title
President/CEO
Phone
8109844761
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Maiers
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The community renaissance fund exists in support of the community foundation of st. Clair county's mission of improving the quality of life and increasing regional vibrancy and prosperity. The knowlton museum is an entertainment and cultural venue for residents and visitors alike, it provides space that can be used in collaborate community partners, and the location presents an opportunity for additional economic development in downtown port huron given the building and collections and proximity to other new downtown developments underway. The gifted collections on display at the knowlton museum are thousands of historical items used in the cutting, harvesting, storing, selling and use of natural ice. Items range old ice picks to the horse drawn ice wagons, other collection items include artifacts and tools form the milk industry, with local ties to the blue water area, antique vehicles and household items, license plates, and hundreds of dolls and buggies. Given these donated collections have cultural, aesthetic, and/or historical value that is worth preserving perpetually, the foundation is protecting and preserving the collection.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017473
IRS990/InsuranceGrp/TotalAmt017473
IRS990/InterestGrp/ProgramServicesAmt03000
IRS990/InterestGrp/TotalAmt03000
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR, CHARITABLE, OR OTHER EXEMPT PURPOSE BY ACTING FOR THE BENEFIT OF PERFORMING FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE OR OTHER EXEMPT PURPOSES OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01536217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089867
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01536217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073669
IRS990/OccupancyGrp/TotalAmt073669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01393
IRS990/OfficeExpensesGrp/TotalAmt01393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt075143
IRS990/OtherExpensesGrp/TotalAmt075143
IRS990/OtherExpensesGrp/TotalAmt1189
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt370
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IRS990/OtherLiabilitiesGrp/EOYAmt01505611
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01092969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0970118
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011945
IRS990/PrincipalOfficerNm0RANDY MAIERS
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0873997
IRS990/PYOtherRevenueAmt0122223
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IRS990/PYSalariesCompEmpBnftPaidAmt03526
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0144911
IRS990/RentalIncomeOrLossGrp/RealAmt089867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164701
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381872132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ST CLAIR COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0438304
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249246
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01505611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY RENAISSANCE FUND EXISTS IN SUPPORT OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY'S MISSION OF IMPROVING THE QUALITY OF LIFE AND INCREASING REGIONAL VIBRANCY AND PROSPERITY. THE KNOWLTON MUSEUM IS AN ENTERTAINMENT AND CULTURAL VENUE FOR RESIDENTS AND VISITORS ALIKE, IT PROVIDES SPACE THAT CAN BE USED IN COLLABORATE COMMUNITY PARTNERS, AND THE LOCATION PRESENTS AN OPPORTUNITY FOR ADDITIONAL ECONOMIC DEVELOPMENT IN DOWNTOWN PORT HURON GIVEN THE BUILDING AND COLLECTIONS AND PROXIMITY TO OTHER NEW DOWNTOWN DEVELOPMENTS UNDERWAY. THE GIFTED COLLECTIONS ON DISPLAY AT THE KNOWLTON MUSEUM ARE THOUSANDS OF HISTORICAL ITEMS USED IN THE CUTTING, HARVESTING, STORING, SELLING AND USE OF NATURAL ICE. ITEMS RANGE OLD ICE PICKS TO THE HORSE DRAWN ICE WAGONS, OTHER COLLECTION ITEMS INCLUDE ARTIFACTS AND TOOLS FORM THE MILK INDUSTRY, WITH LOCAL TIES TO THE BLUE WATER AREA, ANTIQUE VEHICLES AND HOUSEHOLD ITEMS, LICENSE PLATES, AND HUNDREDS OF DOLLS AND BUGGIES. GIVEN THESE DONATED COLLECTIONS HAVE CULTURAL, AESTHETIC, AND/OR HISTORICAL VALUE THAT IS WORTH PRESERVING PERPETUALLY, THE FOUNDATION IS PROTECTING AND PRESERVING THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888896
IRS990ScheduleD/TotalLiabilityAmt01505611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY D MAIERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990'S (FOR THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS) ARE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. MANAGEMENT AIMS TO FILE PROMPTLY FOR TRANSPARENCY AND TIMELINESS. IF A FORMAL REVIEW AT A SCHEDULED BOARD MEETING FITS THE TIMELINE, IT WILL BE CONDUCTED AND NOTED IN THE MINUTES. OTHERWISE, DRAFT FORM 990'S ARE SENT TO THE TRUSTEES, ACCOMPANIED BY A COVER LETTER WITH REVIEW NOTES AND A REQUEST FOR QUESTIONS OR INDIVIDUAL REVIEWS. TRUSTEES MUST DOCUMENT THEIR ACCEPTANCE VIA REPLY. EVIDENCE OF BOARD REVIEW AND APPROVAL IS RETAINED IN THE FILES, AND THE FORM 990'S ARE FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD TRUSTEES, OFFICERS, COMMITTEE MEMBERS, AND STAFF MUST ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY FOR THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS, CONFIRM RECEIPT AND UNDERSTANDING, DISCLOSE ALL CURRENT POTENTIAL CONFLICTS (INCLUDING SERVICE ON OTHER NONPROFIT BOARDS, FINANCIAL INTERESTS, AND RELEVANT RELATIONSHIPS), AND AGREE TO DISCLOSE ANY NEW CONFLICTS AS THEY ARISE, INCLUDING VERBAL DISCLOSURE AT MEETINGS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, AN EXECUTIVE COMPENSATION COMMITTEE WILL SEEK INPUT FROM THE BOARD OF TRUSTEES ON THE FOUNDATION'S PRESIDENT/CEO CURRENT YEAR PERFORMANCE AND THEN INITIATE AN ANNUAL REVIEW OF HIS/HER WAGE AND BENEFIT PACKAGE, INCLUDING DETERMINATION OF PERFORMANCE AWARD (BONUS) TO BE PAID IN JANUARY. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S COMPENSATION EACH FALL USING THE COUNCIL ON FOUNDATIONS' SALARY AND BENEFITS DATA FOR MIDWEST FOUNDATIONS WITH $100-$259 MILLION IN ASSETS, AND MAKES A RECOMMENDATION BEFORE THE BOARD'S DECEMBER MEETING. AT THE DECEMBER BOARD MEETING, THE EXECUTIVE COMPENSATION COMMITTEE PRESENTS ITS REVIEW AND RECOMMENDATION FOR THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR, SEEKS BOARD INPUT, AND THE BOARD ACTS ON THE RECOMMENDATION AT THAT MEETING OR IN JANUARY, ALONGSIDE THE ANNUAL PERFORMANCE AWARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS COMMITTED TO ACCOUNTABILITY AND TRANSPARENCY BY REGULARLY SHARING PROGRAM AND FINANCIAL INFORMATION. THIS INFORMATION MAY BE PUBLISHED TO THE ORGANIZATIONS WEBSITE OR AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RENAISSANCE FUND - 990 NARRATIVE ADDRESSING COMMON PAYMASTER: THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY, TAX ID # 38-1872132, ACTS AS COMMON PAYMASTER FOR ITS ORGANIZATIONS AND ITS CONTROLLED SUPPORTING ORGANIZATIONS. WHILE THE FOUNDATION'S PRESIDENT/CEO AND VICE PRESIDENT OVERSEE SUPPORTING ORGANIZATION'S OPERATIONS, AND OTHER FOUNDATION STAFF PROVIDE LIMITED TRANSACTION PROCESSING, THIS TIME AND RELATED WAGES/BENEFITS ARE ABSORBED UNDER THE COMMUNITY FOUNDATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - ADDITIONAL INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ST CLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUE WATER LAND FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THUMB COAST DREAM MAKERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381872132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452908074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2882169553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 WATER STREET

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