Civic Intelligence

South Haven Community Foundation

EIN 20-3841038 • 501(c)3 • South Haven, MI

Profile

The south haven community foundation is dedicated to promoting and enriching the quality of life for all residents, full-time and part-time, in the greater south haven area by honoring its heritage, nuturing its present and endowing its future.

PO Box 507South Haven, MI 49090-0507

www.southhavencf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,612,690

Up $587,132 (+9.7%) from 2023

Liabilities

Down

$168,619

Down $14,319 (-7.8%) from 2023

Net Assets

Up

$6,444,071

Up $601,451 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$399,129

Down $185,918 (-32%) from 2023

Expenses

Up

$286,283

Up $229,266 (+402%) from 2023

Net Income

Down

$112,846

Down $415,184 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $214,726Liabilities 2011: $0Net Assets 2011: $214,7262011Assets 2012: $299,672Liabilities 2012: $0Net Assets 2012: $299,6722012Assets 2013: $479,585Liabilities 2013: $0Net Assets 2013: $479,5852013Assets 2014: $579,691Liabilities 2014: $0Net Assets 2014: $579,6912014Assets 2015: $616,965Liabilities 2015: $13,250Net Assets 2015: $603,7152015Assets 2016: $616,853Liabilities 2016: $2,075Net Assets 2016: $614,7782016Assets 2017: $706,716Liabilities 2017: $2,075Net Assets 2017: $704,6412017Assets 2018: $852,519Liabilities 2018: $0Net Assets 2018: $852,5192018Assets 2019: $996,591Liabilities 2019: $16,445Net Assets 2019: $980,1462019Assets 2020: $1,732,420Liabilities 2020: $1,600Net Assets 2020: $1,730,8202020Assets 2021: $4,014,116Liabilities 2021: $10,200Net Assets 2021: $4,003,9162021Assets 2022: $3,890,424Liabilities 2022: $30,200Net Assets 2022: $3,860,2242022Assets 2023: $6,025,558Liabilities 2023: $182,938Net Assets 2023: $5,842,6202023Assets 2024: $6,612,690Liabilities 2024: $168,619Net Assets 2024: $6,444,0712024

Highlighted filing

2024

Assets$6,612,690
Liabilities$168,619
Net Assets$6,444,071
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $17,0892011Expenses 2012: $12,0342012Revenue 2013: $168,889Expenses 2013: $25,578Net Income 2013: $143,3112013Revenue 2014: $113,019Expenses 2014: $26,917Net Income 2014: $86,1022014Revenue 2015: $84,686Expenses 2015: $27,961Net Income 2015: $56,7252015Revenue 2016: $22,361Expenses 2016: $20,126Net Income 2016: $2,2352016Revenue 2017: $91,794Expenses 2017: $50,267Net Income 2017: $41,5272017Revenue 2018: $160,062Expenses 2018: $38,284Net Income 2018: $121,7782018Revenue 2019: $185,073Expenses 2019: $64,236Net Income 2019: $120,8372019Revenue 2020: $829,887Expenses 2020: $119,204Net Income 2020: $710,6832020Revenue 2021: $2,013,136Expenses 2021: $109,101Net Income 2021: $1,904,0352021Revenue 2022: $818,254Expenses 2022: $197,707Net Income 2022: $620,5472022Revenue 2023: $585,047Expenses 2023: $57,017Net Income 2023: $528,0302023Revenue 2024: $399,129Expenses 2024: $286,283Net Income 2024: $112,8462024

Highlighted filing

2024

Revenue$399,129
Expenses$286,283
Net Income$112,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,612,690
Liabilities
$168,619
Net assets
$6,444,071
Revenue
$399,129
Expenses
$286,283
Net income
$112,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.17$6.44$0.40$0.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.18$5.84$0.59$0.06$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.86$0.82$0.20$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$2.01$0.11$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.83$0.12$0.71
2019Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.19$0.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.16$0.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$0.08$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,013,136
Mission and Program Overview

Mission

To enrich the community by cultivating a spirit of giving and investing in education, arts, culture and economic development through partnerships, contributions, grants, and scholarships.

The greater south haven area community foundation is dedicated to enriching the quality of life in the area by securing its future through endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,696,681$4,001,618▲ $2,304,937
Cash and Non-Interest-Bearing Accounts$35,739$12,498▼ $23,241
Total Assets$1,732,420$4,014,116▲ $2,281,696
Liabilities
Grants Payable$1,600$10,200▲ $8,600
Total Liabilities$1,600$10,200▲ $8,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,664$4,003,916▲ $3,997,252
Net Assets With Donor Restrictions$1,724,156$0▼ $1,724,156
Total Net Assets Fund Balance$1,730,820$4,003,916▲ $2,273,096
Total Liabilities and Net Assets / Fund Balance$1,732,420$4,014,116▲ $2,281,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,646,878$1,846,165▲ $400,100-$3,801,974
2019$881,373$685,821▲ $107,862-$1,646,878
2018$800,104$76,888▲ $59,262-$881,373
2017$690,881$89,369▲ $57,490-$800,104
2016$583,331$62,698▲ $73,947-$690,881
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Roger BeglinPresident
Dennis DascenzoVice-president
Jim MarcouxExecutive Director
Andrew BarnesMember
Dan LiehrMember
Delores AtkinsMember
Dene HaddenMember
Janice VarneyMember
Laura HaywardMember
Mary HosleyMember
Robert StraitsMember
Suzanne LoafmanMember
Thomas PowellMember
Ida SledgeSecretary
Matthew Bo StrebeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,774
Program Service Revenue
$23,040
Investment Income
$40,568
Other Revenue
$754
All Other Contributions
$1,948,774
Change in Net Assets
$1,904,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,211Fair Market Value (FMV)
Total Noncash Contributions1$49,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$369,061
Total Revenue per Audited Statements
$2,382,197
Total Revenue per Form 990
$2,013,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,019
Other Expenses$32,082
Total Fundraising Expense$127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,019--$77,019
Fees for Services Other-$22,403-$22,403
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$1,446-$1,446
Insurance-$926-$926
Information Technology-$835-$835
Advertising--$127$127
Other Expenses-$20-$20
Total Functional Expenses$77,019$31,955$127$109,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,101
Total Expenses per Audited Statements$109,101
Total Expenses per Form 990$109,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of South HavenSouth Haven, MI-City of South Haven Splash Pad Grant$9,280
We Care IncSouth Haven, MI501(c)(3)Immediate Needs - Emergency Response$6,500
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The finance committee reviews the tax return prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the foundation are required to sign a conflict of interest statement, which is reviewed and on file. Also, any officer or director who has a relationship with any 501(c)(3) entity that submits a grant application to the foundation, is prevented from voting for that particular application.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Haven Community Foundation
EIN
20-3841038
Phone
2692148044
Address
PO BOX 507, SOUTH HAVEN, MI 49090-0507
Doing Business As
Greater South Haven Area Community Foundation

Signing Officer

Name
Roger Beglin
Title
President
Phone
2692148044
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Beglin
Formed
2005
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fund administration: program service expenses 0. Management and general expenses 22,403. Fundraising expenses 0. Total expenses 22,403.”

Part XII, Line 2C Explanation

“The finance committee assumes responsibility for selecting an independent accountant and overseeing the assurance services provided.”

Financial Statement Notes

PART V, LINE 4:

“The south haven community foundation maintains the endowment funds to serve the greater south haven area in cultural, educational and economic development. These funds provide support to specific nonprofit organizations or programs based on the donors' wishes and subject to the foundation board's discretion and approval. Specific details of each fund are available on the website.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GREATER SOUTH HAVEN AREA COMMUNITY FOUNDATION IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE AREA BY SECURING ITS FUTURE THROUGH ENDOWMENTS.
IRS990/AdvertisingGrp/FundraisingAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt01948774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA HAYWARD
IRS990/BooksInCareOfDetail/PhoneNum02696377311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 PHOENIX ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035739
IRS990/CashNonInterestBearingGrp/EOYAmt012498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01948774
IRS990/CYGrantsAndSimilarPaidAmt077019
IRS990/CYInvestmentIncomeAmt040568
IRS990/CYOtherExpensesAmt032082
IRS990/CYOtherRevenueAmt0754
IRS990/CYProgramServiceRevenueAmt023040
IRS990/CYRevenuesLessExpensesAmt01904035
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109101
IRS990/CYTotalFundraisingExpenseAmt0127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02013136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS OR PROGRAMS BASED ON THE DONORS' WISHES, SUPPORTING THE GREATER SOUTH HAVEN AREA IN CHARITABLE, CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER SOUTH HAVEN AREA COMMUNITY FOUNDATION
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01724156
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022403
IRS990/FeesForServicesOtherGrp/TotalAmt022403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BEGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS DASCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BO STREBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3IDA SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DENE HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN LIEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE LOAFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT STRAITS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM MARCOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt077019
IRS990/GrantsPayableGrp/BOYAmt01600
IRS990/GrantsPayableGrp/EOYAmt010200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02013136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0835
IRS990/InformationTechnologyGrp/TotalAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt0926
IRS990/InsuranceGrp/TotalAmt0926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01696681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04001618
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENRICH THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE GREATER SOUTH HAVEN AREA BY HONORING ITS HERITAGE, NURTURING ITS PRESENT, AND ENDOWING ITS FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0369061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06664
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/ORGANIZATION
IRS990/OtherExpensesGrp/Desc1PO BOX RENTAL
IRS990/OtherExpensesGrp/Desc2CREDIT CARD TRANSACTION
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt01120
IRS990/OtherExpensesGrp/TotalAmt1322
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
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IRS990/OtherRevenueTotalAmt0754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER BEGLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMINISTRATION FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098417
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IRS990/PYOtherExpensesAmt020787
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0710683
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01904035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01971814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01948774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03035019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119517
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.07250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.92750
IRS990ScheduleA/PublicSupportTotal509Amt03035019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01948774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066183
IRS990ScheduleA/Total509Grp/TotalAmt03035019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01990096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01646878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01846165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03801974
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0881373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0685821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01646878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0800104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0881373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0690881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt089369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0800104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0690881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073947
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt063402
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt071972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0369061
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0369061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02013136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOUTH HAVEN COMMUNITY FOUNDATION MAINTAINS THE ENDOWMENT FUNDS TO SERVE THE GREATER SOUTH HAVEN AREA IN CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT. THESE FUNDS PROVIDE SUPPORT TO SPECIFIC NONPROFIT ORGANIZATIONS OR PROGRAMS BASED ON THE DONORS' WISHES AND SUBJECT TO THE FOUNDATION BOARD'S DISCRETION AND APPROVAL. SPECIFIC DETAILS OF EACH FUND ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0109101
IRS990ScheduleD/TotalRevenuePerForm990Amt02013136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02382197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109101

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