Civic Intelligence

Livingston County Foundation Co LIV Cnty Admin Bldg

990 • Fiscal year 2019 • EIN 20-2332810

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$577,792

Up $66,217 (+13%) from 2018

Net Assets

Up

$577,792

Up $66,217 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$23,167

Down $13,478 (-37%) from 2018

Expenses

Up

$2,426

Up $326 (+16%) from 2018

Net Income

Down

$20,741

Down $13,804 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$577,792
Liabilities$0
Net Assets$577,792
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$23,167
Expenses$2,426
Net Income$20,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$66,787
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$259,157$282,539▲ $23,382
Cash and Non-Interest-Bearing Accounts$1,374$1,874▲ $500
Total Assets$511,575$577,792▲ $66,217
Other Assets Total$251,044$293,379▲ $42,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$490,069$549,243▲ $59,174
Net Assets Without Donor Restrictions$21,506$28,549▲ $7,043
Total Net Assets Fund Balance$511,575$577,792▲ $66,217
Total Liabilities and Net Assets / Fund Balance$511,575$577,792▲ $66,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$122,179--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris FoltsDirector
Kevin ClearyDirector
Samuel TheisDirector
Cindy CatanachActing Presi
Hilery DehateActing Treas
Ron VanhoutenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$9,298
Other Revenue
$12,369
All Other Contributions
$1,500
Change in Net Assets
$20,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426
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-$1,326-$1,326
Fees for Services Accounting-$625-$625
Other Expenses-$20-$20
Total Functional Expenses$0$2,426$0$2,426
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cindy catanach act presiden common employer chris folts director common employer hilery dehate act trea/sec 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
Acting President
Phone
5175463669
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Catanach
Formed
2005
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
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 924 change in value-fillmore temp restr 2,217 change in value-lutz perm restr 25,372 change in value-fillmore perm restr 16,963 total 45,476”

Raw XML Appendix330 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENT TRUST - FILMORE
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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/ExplanationTxt1CINDY CATANACH ACT PRESIDEN COMMON EMPLOYER CHRIS FOLTS DIRECTOR COMMON EMPLOYER HILERY DEHATE ACT TREA/SEC 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 924 CHANGE IN VALUE-FILLMORE TEMP RESTR 2,217 CHANGE IN VALUE-LUTZ PERM RESTR 25,372 CHANGE IN VALUE-FILLMORE PERM RESTR 16,963 TOTAL 45,476
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511575
IRS990/TotalAssetsEOYAmt0577792
IRS990/TotalAssetsGrp/BOYAmt0511575
IRS990/TotalAssetsGrp/EOYAmt0577792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577792
IRS990/TotalRevenueGrp/ExclusionAmt021667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E GRAND RIVER STE 202
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIVGOV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CATANACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175463669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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/AtSubmissionCreationDeviceId06268EFAE837FC669558276F254926F6E49C16CAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F58C0C34B11AEECA2A6E2CF8F0A3BB35A786744A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:54
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/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02020-04-15T18:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,792
Liabilities
$0
Net assets
$577,792
Revenue
$23,167
Expenses
$2,426
Net income
$20,741
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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