Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-1649237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$334,054
Down $136,724 (-29%) from 2010
Net Assets
Down$263,278
Down $128,865 (-33%) from 2010
Liabilities
Down$70,776
Down $7,859 (-10.0%) from 2010
Revenue
Down$105,955
Down $78,192 (-42%) from 2010
Expenses
Down$234,820
Down $46,223 (-16%) from 2010
Net Income
Down-$128,865
Down $31,969 (-33%) from 2010
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RANDY MAIERS |
| CompensationExplanation/Compensation/PersonName | 1 | DON FLETCHER |
| CompensationExplanation/Compensation/PersonName | 2 | DONNA NIESTER |
| CompensationExplanation/Compensation/PersonName | 3 | ROY KLECHA JR |
| CompensationExplanation/Compensation/PersonName | 4 | DOUGLAS TOUMA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44284 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 65534 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91326 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 76609 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -128865 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3005 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 113818 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 76609 |
| IRS990EZ/GrossReceipts | 0 | 182564 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2204 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 271461 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 178323 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 392143 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 392143 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 263278 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 263278 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 40409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 516 MCMORRAN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8360 LAKESHORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 403 WATER STREET SUITE 200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1960 FRED MOORE HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 316 MCMORRAN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 516 MCMORRAN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 8360 LAKESHORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 403 WATER STREET SUITE 200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 1960 FRED MOORE HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 316 MCMORRAN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAKEPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48059 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 161632 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 11928 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 19741 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RANDY MAIERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DON FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONNA NIESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROY KLECHA JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DOUGLAS TOUMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE CHAIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 155033 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 90197 |
| IRS990EZ/OtherExpensesTotal | 0 | 63075 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 37 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SOLICIT, RECEIVE, EXPEND AND ADMINISTER FUNDS TO SUPPORT THE COMMUNITY FOUNDATION, EXPRESSLY INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE COMMUNITY FOUNDATION'S INITIATIVES FOR COMMUNITY AND/OR ECONOMIC DEVELOPMENT IN ST. CLAIR COUNTY, MICHIGAN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 113818 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 232220 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12425 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14476 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 78635 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 70776 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 516 MCMORRAN BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORT HURON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48060 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN A LEE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109844761 |
| IRS990EZ/TotalAssets/BOY | 0 | 470778 |
| IRS990EZ/TotalAssets/EOY | 0 | 334054 |
| IRS990EZ/TotalExpenses | 0 | 234820 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 232220 |
| IRS990EZ/TotalRevenue | 0 | 105955 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.STCLAIRFOUNDATION.ORG |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 381872132 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COMMUNITY FOUNDATION OF ST CLAIR COUNTY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY FOUNDATION OF SCC 516 MCMORRAN BLVD PORT HURON, MI 48060 5,150 0 0 BLUE WATER LAND FUND 516 MCMORRAN BLVD PORT HURON, MI 48060 32,059 0 0 BLUE WATER AREA CHAMBER OF COMMERCE 512 MCMORRAN BLVD LEASEHOLD IMP PORT HURON, MI 48060 0 69,771 0 CITY OF PORT HURON 100 MCMORRAN BLVD VEHICLE PORT HURON, MI 48060 0 6,838 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMUNITY FIREWORK FESTIVAL FIREWORK EVENT COSTS 13,500 0 RIVER WALK RIVER WALK 8,598 EXPENSES AWARENESS EXPENSE 100 TELEPHONE 973 SUPPLIES 600 INSURANCE 3,922 OTHER 2,726 DOWNTOWN INITIATIVE 3,313 NON-INVESTMENT DEPRECIATION 29,343 TOTAL 63,075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PLEDGES RECEIVABLE 128 0 ACCOUNTS RECEIVABLE 141,115 89,222 OFFICE EQUIPMENT 45,214 24,128 LESS ACCUMULATED DEPRECIATION 31,424 23,153 TOTAL 155,033 90,197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,050 2,191 LOAN PAYABLE 68,585 68,585 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO SOLICIT, RECEIVE, EXPEND AND ADMINISTER FUNDS TO SUPPORT THE COMMUNITY FOUNDATION, EXPRESSLY INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE COMMUNITY FOUNDATION'S INITIATIVES FOR COMMUNITY AND/OR ECONOMIC DEVELOPMENT IN ST. CLAIR COUNTY, MICHIGAN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201649237 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE COMMUNITY RENAISSANCE FUND |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 8109844761 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 516 MCMORRAN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48060 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | RANDY MAIERS |
| ReturnHeader/Officer/Phone | 0 | 8109844761 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEWART BEAUVAIS & WHIPPLE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1979 HOLLAND AVE SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT HURON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480608639 |
| ReturnHeader/Preparer/Name | 0 | PAUL L BAILEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 8109843829 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T13:36:32-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.