Civic Intelligence

South Haven Community Foundation

990 • Fiscal year 2013 • EIN 20-3841038

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.southhavencf.org
PO Box 50749090

(269) 639-9086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$479,585

Up $179,913 (+60%) from 2012

Net Assets

Up

$479,585

Up $179,913 (+60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$168,889

No earlier filing loaded for comparison.

Expenses

Up

$25,578

Up $13,544 (+113%) from 2012

Net Income

$143,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$479,585
Liabilities$0
Net Assets$479,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$168,889
Expenses$25,578
Net Income$143,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$168,889
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$299,672$479,585▲ $179,913
Investments in Publicly Traded Securities$223,475$420,867▲ $197,392
Cash and Non-Interest-Bearing Accounts$69,599$58,718▼ $10,881
Savings and Temporary Cash Investments$6,598--
Total Assets$299,672$479,585▲ $179,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,672$479,585▲ $179,913
Total Liabilities and Net Assets / Fund Balance$299,672$479,585▲ $179,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$274,459$131,528▲ $48,040-$454,027
2012$207,779$40,145▲ $26,590-$274,514
2011$219,332$22,645▼ $34,198-$207,779
2010$190,841$15,080▲ $13,411-$219,332
2009$156,972$18,510▲ $15,359-$190,841
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert StraitsPresident
Thomas PowellVice-President
James MarcouxExecutive Director
Brian DissetteTrustee
Bruce BarkerTrustee
Dene HaddenTrustee
Donna KlappTrustee
Glenn PietnpolTrustee
Janice VarneyTrustee
Jeanne Van ZoerenTrustee
Lori GoodrichTrustee
Melinda RemerTrustee
Paul HemmeterTrustee
Scott SmithTrustee
William OttTrustee
Rosalie PlechatySecretary
Roberta OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,450
Program Service Revenue
$0
Investment Income
$11,439
Other Revenue
$0
All Other Contributions
$157,450
Change in Net Assets
$143,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,698
Other Expenses$6,880
Total Fundraising Expense$1,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,698--$18,698
Fees for Services Accounting-$3,600-$3,600
Information Technology-$590-$590
Office Expenses-$546-$546
All Other Expenses-$107-$107
Other Expenses-$40$1,530$40
Total Functional Expenses$18,698$5,350$1,530$25,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Form 990 was completed by the Treasurer and reviewed and approved by the chairman of the board. Copies of the 990 are provided to all board members and chairman for review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign a conflict of interest statement each year which is put on file.”

Governing documents etc available to public Part VI line 19

“All finincial statements, licenses, grant making documents, mission statement, and board of trustees are located and updated as needed on the website.”

Filing and Contact Details

Filer

EIN
20-3841038

Signing Officer

Name
Robert Straits
Title
President
Phone
2696399086
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marcoux
Formed
2006
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Roberta Otto
Phone
2696392255
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IRS990/OtherExpensesGrp/FundraisingAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt01530
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Marcoux
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09300
IRS990/PYInvestmentIncomeAmt05266
IRS990/PYOtherExpensesAmt02734
IRS990/PYRevenuesLessExpensesAmt063667
IRS990/PYTotalExpensesAmt012034
IRS990/PYTotalRevenueAmt075701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045960
IRS990ScheduleA/InvestmentIncomeCYPct00.09800
IRS990ScheduleA/InvestmentIncomePYPct00.08980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt0422917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087291
IRS990ScheduleA/Total509Grp/TotalAmt0422917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468877
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015359
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt050293
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0157200
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt012
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0417946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant Procedures are in place with a committee monitoring grant awards. The highest grant award was $2000. Each recipient must turn in an accounting record of how the funds were untilized.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was completed by the Treasurer and reviewed and approved by the chairman of the board. Copies of the 990 are provided to all board members and chairman for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to sign a conflict of interest statement each year which is put on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All finincial statements, licenses, grant making documents, mission statement, and board of trustees are located and updated as needed on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,585
Liabilities
$0
Net assets
$479,585
Revenue
$168,889
Expenses
$25,578
Net income
$143,311
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