Civic Intelligence

Friends of Macomb Township Community Foundation

990EZ • Fiscal year 2012 • EIN 20-1658675

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 26, 2012

Organization Profile
22525 Hall RoadRoom/Suite Ste A48042
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,899

Down $2,124 (-8.8%) from 2011

Net Assets

Down

$21,899

Down $2,124 (-8.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$12,680

No earlier filing loaded for comparison.

Expenses

Down

$14,804

Down $59,095 (-80%) from 2011

Net Income

-$2,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2011: $24,023Liabilities 2011: $0Net Assets 2011: $24,0232011Assets 2012: $21,899Net Assets 2012: $21,8992012Assets 2013: $17,814Net Assets 2013: $17,8142013

Highlighted filing

2012

Assets$21,899
Liabilities-
Net Assets$21,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $73,8992011Revenue 2012: $12,680Expenses 2012: $14,804Net Income 2012: -$2,1242012Revenue 2013: $3,180Expenses 2013: $7,266Net Income 2013: -$4,0862013

Highlighted filing

2012

Revenue$12,680
Expenses$14,804
Net Income-$2,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1658675
Raw XML Appendix206 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/PersonName0MARK HURST
CompensationExplanation/Compensation/PersonName1ALBERT TAYLOR
CompensationExplanation/Compensation/PersonName2GARY CYNOWA
CompensationExplanation/Compensation/PersonName3MICHAEL LOTITO
CompensationExplanation/Compensation/PersonName4JOHN BEGIN
CompensationExplanation/Compensation/PersonName5ROGER KRZEMINSKI
CompensationExplanation/Compensation/PersonName6NANCY NEVERS
CompensationExplanation/Compensation/PersonName7MICHAEL DAGOSTINI
CompensationExplanation/Compensation/PersonName8DOUGLAS SHEPHERD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024023
IRS990EZ/CashSavingsAndInvestments/EOY021899
IRS990EZ/ContributionsGiftsGrantsEtc012680
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2124
IRS990EZ/FeesAndOthPymtToIndContractors020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts012680
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024023
IRS990EZ/NetAssetsOrFundBalancesBOY024023
IRS990EZ/NetAssetsOrFundBalances/EOY021899
IRS990EZ/NetAssetsOrFundBalancesEOY021899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1422525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1522525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1622525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1722525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1822525 HALL RD STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY CYNOWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LOTITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BEGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER KRZEMINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY NEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL D'AGOSTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUGLAS SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSESS THE NEEDS OF THE COMMUNITY, PLAN AND CARRY OUT FUNDRAISING ACTIVITIES, FURNISH YOUTH SCHOLARSHIP PROGRAMS AND PROVIDE ARTWORK TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO TOWNSHIP RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY PROJECTS - VETERANS & FIRST RESPONDERS MEMORIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATION TO COMMUNITY RECREATIONAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053172 GREGORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048042
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL K LOTITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864680200
IRS990EZ/TotalAssets/BOY024023
IRS990EZ/TotalAssets/EOY021899
IRS990EZ/TotalExpenses014804
IRS990EZ/TotalProgramServiceExpenses013162
IRS990EZ/TotalRevenue012680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MACOMBTOWNSHIPFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090124033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012680
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038693
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020120
IRS990ScheduleA/Total509/Total0124033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020120
IRS990ScheduleA/TotalSupportTotal/Total0124033
IRS990ScheduleO/GeneralExplanation/Explanation05,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 134 INSURANCE 1,488 COMMUNITY MEMORIAL 2,592 GOLF OUTING EXPENSES 4,570 TOTAL 8,784
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSESS THE NEEDS OF THE COMMUNITY, PLAN AND CARRY OUT FUNDRAISING ACTIVITIES, FURNISH YOUTH SCHOLARSHIP PROGRAMS AND PROVIDE ARTWORK TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201658675
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB TOWNSHIP COMM FOUNDATION
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/Phone05864680200
ReturnHeader/Filer/USAddress/AddressLine1022525 HALL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0MICHAEL K LOTITO
ReturnHeader/Officer/Phone05864680200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNES & LOTITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022525 HALL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048042
ReturnHeader/Preparer/Name0MICHAEL LOTITO
ReturnHeader/Preparer/Phone05864680200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T11:06:39-06:00

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
$21,899
Liabilities
-
Net assets
$21,899
Revenue
$12,680
Expenses
$14,804
Net income
-$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$3.18$7.27$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$12.7$14.8$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$73.9