Civic Intelligence

The Community Renaissance Fund

990EZ • Fiscal year 2012 • EIN 20-1649237

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.STCLAIRFOUNDATION.ORG
516 Mcmorran Blvd48060
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$282,870

Down $51,184 (-15%) from 2011

Net Assets

Down

$208,323

Down $54,955 (-21%) from 2011

Liabilities

Up

$74,547

Up $3,771 (+5.3%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$99,880

Down $6,075 (-5.7%) from 2011

Expenses

Down

$154,835

Down $79,985 (-34%) from 2011

Net Income

Up

-$54,955

Up $73,910 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$282,870
Liabilities$74,547
Net Assets$208,323
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$99,880
Expenses$154,835
Net Income-$54,955
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-1649237
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0RANDY MAIERS
CompensationExplanation/Compensation/PersonName1DON FLETCHER
CompensationExplanation/Compensation/PersonName2DONNA NIESTER
CompensationExplanation/Compensation/PersonName3PHYLLIS LEDYARD
CompensationExplanation/Compensation/PersonName4DR BASSAM NASR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065534
IRS990EZ/CashSavingsAndInvestments/EOY036444
IRS990EZ/ContributionsGiftsGrantsEtc092989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54955
IRS990EZ/FeesAndOthPymtToIndContractors02870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid016394
IRS990EZ/GrossReceipts099880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0439
IRS990EZ/LandAndBuildings/BOY0178323
IRS990EZ/LandAndBuildings/EOY0164911
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0263278
IRS990EZ/NetAssetsOrFundBalancesBOY0263278
IRS990EZ/NetAssetsOrFundBalances/EOY0208323
IRS990EZ/NetAssetsOrFundBalancesEOY0208323
IRS990EZ/OccupancyRentUtilitiesAndMaint034825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0172805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc015729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances020793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY MAIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA NIESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS LEDYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR BASSAM NASR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090197
IRS990EZ/OtherAssetsTotal/EOY081515
IRS990EZ/OtherExpensesTotal085350
IRS990EZ/OtherRevenueTotal06452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/GrantsAndAllocations016394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015396
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY070776
IRS990EZ/SumOfTotalLiabilities/EOY074547
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10516 MCMORRAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN A LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109844761
IRS990EZ/TotalAssets/BOY0334054
IRS990EZ/TotalAssets/EOY0282870
IRS990EZ/TotalExpenses0154835
IRS990EZ/TotalProgramServiceExpenses0136839
IRS990EZ/TotalRevenue099880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STCLAIRFOUNDATION.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0381872132
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY FOUNDATION OF ST CLAIR COUNTY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 6,452 TOTAL 6,452
IRS990ScheduleO/GeneralExplanation/Explanation1CITY OF PORT HURON RECREATION 06/06/2012 100 MCMORRAN BLVD PEDICAB PORT HURON, MI 48060 2,520 3,474 0 ECONOMIC DEVELOPMENT ALLIANCE COMMUNTIY GROWTH 12/31/2012 735 ERIE STREET SUITE 250 9,500 0 PORT HURON, MI 48060 0
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY FIREWORK FESTIVAL FIREWORK EVENT COSTS 3,502 BLACK RIVER INITIATIVES IMPROVEMENTS 55,461 EXPENSES TELEPHONE 1,159 SUPPLIES 570 INSURANCE 5,137 OTHER 801 WORKSHOPS 799 NON-INVESTMENT DEPRECIATION 17,921 TOTAL 85,350
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 89,222 81,277 OFFICE EQUIPMENT 24,128 22,858 LESS ACCUMULATED DEPRECIATION 23,153 22,620 TOTAL 90,197 81,515
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,191 962 GRANTS PAYABLE 0 5,000 LOAN PAYABLE 68,585 68,585
IRS990ScheduleO/GeneralExplanation/Explanation5TO 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/Explanation6TO 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201649237
ReturnHeader/Filer/Name/BusinessNameLine10THE COMMUNITY RENAISSANCE FUND
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08109844761
ReturnHeader/Filer/USAddress/AddressLine10516 MCMORRAN BLVD
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0RANDY MAIERS
ReturnHeader/Officer/Phone08109844761
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480608639
ReturnHeader/Preparer/Name0PAUL L BAILEY CPA
ReturnHeader/Preparer/Phone08109843829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:11:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,870
Liabilities
$74,547
Net assets
$208,323
Revenue
$99,880
Expenses
$154,835
Net income
-$54,955
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