Civic Intelligence

Livingston County Foundation Co LIV Cnty Admin Bldg

990 • Fiscal year 2017 • EIN 20-2332810

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LIVGOV.COM
304 E Grand River Avenue Rm 202Howell, MI 48843

(517) 546-3669

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

969%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$504,454

Up $59,329 (+13%) from 2016

Net Assets

Up

$504,454

Up $59,329 (+13%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$21,057

Up $19,088 (+969%) from 2016

Expenses

Down

$1,901

Down $10,303 (-84%) from 2016

Net Income

Up

$19,156

Up $29,391 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $291,620Liabilities 2011: $02011Assets 2012: $295,812Net Assets 2012: $295,8122012Assets 2013: $298,999Net Assets 2013: $298,9992013Assets 2014: $472,911Net Assets 2014: $472,9112014Assets 2015: $446,616Net Assets 2015: $446,6162015Assets 2016: $445,125Net Assets 2016: $445,1252016Assets 2017: $504,454Liabilities 2017: $0Net Assets 2017: $504,4542017Assets 2018: $511,575Liabilities 2018: $0Net Assets 2018: $511,5752018Assets 2019: $577,792Liabilities 2019: $0Net Assets 2019: $577,7922019Assets 2020: $583,556Liabilities 2020: $0Net Assets 2020: $583,5562020Assets 2021: $652,341Liabilities 2021: $0Net Assets 2021: $652,3412021Assets 2022: $628,532Liabilities 2022: $0Net Assets 2022: $628,5322022Assets 2023: $681,349Liabilities 2023: $0Net Assets 2023: $681,3492023Assets 2024: $740,976Liabilities 2024: $0Net Assets 2024: $740,9762024Assets 2025: $846,596Liabilities 2025: $0Net Assets 2025: $846,5962025

Highlighted filing

2017

Assets$504,454
Liabilities$0
Net Assets$504,454
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,058Expenses 2011: $0Net Income 2011: $1,0582011Revenue 2012: $372012Revenue 2013: $5332013Revenue 2014: $108,602Expenses 2014: $894Net Income 2014: $107,7082014Revenue 2015: $24,434Expenses 2015: $21,335Net Income 2015: $3,0992015Revenue 2016: $1,969Expenses 2016: $12,204Net Income 2016: -$10,2352016Revenue 2017: $21,057Expenses 2017: $1,901Net Income 2017: $19,1562017Revenue 2018: $36,645Expenses 2018: $2,100Net Income 2018: $34,5452018Revenue 2019: $23,167Expenses 2019: $2,426Net Income 2019: $20,7412019Revenue 2020: $40,389Expenses 2020: $68,500Net Income 2020: -$28,1112020Revenue 2021: $43,535Expenses 2021: $2,106Net Income 2021: $41,4292021Revenue 2022: $45,383Expenses 2022: $4,893Net Income 2022: $40,4902022Revenue 2023: $25,876Expenses 2023: $2,581Net Income 2023: $23,2952023Revenue 2024: $53,623Expenses 2024: $10,309Net Income 2024: $43,3142024Revenue 2025: $77,533Expenses 2025: $3,331Net Income 2025: $74,2022025

Highlighted filing

2017

Revenue$21,057
Expenses$1,901
Net Income$19,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,859
Mission and Program Overview

Mission

To receive and administer funds and assets exclusively for charitable or educational purposes for the benefit of livingston county, michigan or its residents; provided, however, that such funds and assets shall be used for exclusively public purposes; no part of the net earnings of the foundation shall be for the benefit of any private individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,522$220,662▲ $21,140
Cash and Non-Interest-Bearing Accounts$2,133$1,565▼ $568
Total Assets$445,125$504,454▲ $59,329
Other Assets Total$243,470$282,227▲ $38,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$243,469$282,228▲ $38,759
Temporarily Rstr Net Assets$213,181$219,342▲ $6,161
Unrestricted Net Assets$-11,525$2,884▲ $14,409
Total Net Assets Fund Balance$445,125$504,454▲ $59,329
Total Liabilities and Net Assets / Fund Balance$445,125$504,454▲ $59,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$119,153--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth HintonPresident
Chris FoltsDirector
Kevin ClearyDirector
Paul St GermainDirector
Samuel TheisDirector
Cindy CatanachTreasurer/se
Ron VanhoutenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723
Program Service Revenue
$0
Investment Income
$16,098
Other Revenue
$4,236
All Other Contributions
$723
Change in Net Assets
$19,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,901
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
Fees for Service Investment Mgmnt Fees-$1,126-$1,126
Fees for Services Accounting-$585-$585
Other Expenses-$20-$20
Total Functional Expenses$0$1,901$0$1,901
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2

“Kenneth hinton president common employer cindy catanach treas/secr common employer chris folts director common employer”

Form 990, Page 6, Part VI, Line 11B

“Draft copy provided to board treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Livingston County Foundation Co
EIN
20-2332810
Phone
5175463669
Address
304 E GRAND RIVER AVENUE RM 202, HOWELL, MI 48843

Signing Officer

Name
Cindy Catanach
Title
Treasurer/secretary
Phone
5175463669
Signed
2018-05-14

Organization Details

Principal Officer
Kenneth Hinton
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and administer funds and assets exclusively for charitable or educational purposes for the benefit of livingston county, michigan or its residents; provided, however, that such funds and assets shall be used for exclusively public purposes; no part of the net earnings of the foundation shall be for the benefit of any private individual.”

Form 990, Part XI, Line 9

“Change in value-lutz temp restr 2,051 change in value-fillmore temp restr 0 change in value-lutz perm restr 21,345 change in value - fillmore perm restr 17,414 change in value-fillmore temp restr -637 total 40,173”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.
IRS990/AllOtherContributionsAmt0723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIV CNTY BRD OF COMMISSIONERS
IRS990/BooksInCareOfDetail/PhoneNum05175463669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 E GRAND RIVER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02133
IRS990/CashNonInterestBearingGrp/EOYAmt01565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016098
IRS990/CYOtherExpensesAmt01901
IRS990/CYOtherRevenueAmt04236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LUTZ PARK ENHANCEMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RON VANHOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CATANACH
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03449
IRS990/GainOrLossGrp/SecuritiesAmt07134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059032
IRS990/GrossReceiptsAmt090859
IRS990/GrossRentsGrp/RealAmt022140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051898
IRS990/LessRentalExpensesGrp/RealAmt017904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445125
IRS990/NetAssetsOrFundBalancesEOYAmt0504454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243470
IRS990/OtherAssetsTotalGrp/EOYAmt0282227
IRS990/OtherChangesInNetAssetsAmt040173
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MICHIGAN ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH HINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FILLMORE PARK ENHANCEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt012204
IRS990/PYOtherRevenueAmt01
IRS990/PYRevenuesLessExpensesAmt0-10235
IRS990/PYTotalExpensesAmt012204
IRS990/PYTotalRevenueAmt01969
IRS990/ReconcilationRevenueExpnssAmt019156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005819
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIVINGSTON COUNTY - A LOCAL GOVERNMENTAL UNIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LIVINGSTON COUNTY-A LOCAL GOVERNMENTAL UNIT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT TRUST - LUTZ
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENT TRUST - FILMORE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH HINTON PRESIDENT COMMON EMPLOYER CINDY CATANACH TREAS/SECR COMMON EMPLOYER CHRIS FOLTS DIRECTOR COMMON EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY PROVIDED TO BOARD TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE-LUTZ TEMP RESTR 2,051 CHANGE IN VALUE-FILLMORE TEMP RESTR 0 CHANGE IN VALUE-LUTZ PERM RESTR 21,345 CHANGE IN VALUE - FILLMORE PERM RESTR 17,414 CHANGE IN VALUE-FILLMORE TEMP RESTR -637 TOTAL 40,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445125
IRS990/TotalAssetsEOYAmt0504454
IRS990/TotalAssetsGrp/BOYAmt0445125
IRS990/TotalAssetsGrp/EOYAmt0504454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504454
IRS990/TotalRevenueGrp/ExclusionAmt013313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E GRAND RIVER AVE 202
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIVGOV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CATANACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05175463669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY FOUNDATION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIV CNTY ADMIN BLDG
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0202332810
ReturnHeader/Filer/PhoneNum05175463669
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E GRAND RIVER AVENUE RM 202
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF555A4AF67C47903BB69F549DF89AB16F57964F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CAFCB2F4A6AA362C6C1EABFFC183A92F88B3FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02018-05-15T15:34:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,454
Liabilities
$0
Net assets
$504,454
Revenue
$21,057
Expenses
$1,901
Net income
$19,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.78$0.03$0.74
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$0.54$0.10$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.26$0.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.45$0.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.44$0.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.40$0.69$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.23$0.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.37$0.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.21$0.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.45$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.09$0.01$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.96$0.00
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.01$0.00$0.01