Civic Intelligence

South Haven Community Foundation

990 • Fiscal year 2015 • EIN 20-3841038

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileWWW.SOUTHHAVENCF.ORG
PO Box 507South Haven, MI 49090

(269) 639-9086

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$616,965

Up $37,274 (+6.4%) from 2014

Net Assets

Up

$603,715

Up $24,024 (+4.1%) from 2014

Liabilities

Up

$13,250

Up $13,250 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Down

$84,686

Down $28,333 (-25%) from 2014

Expenses

Up

$27,961

Up $1,044 (+3.9%) from 2014

Net Income

Down

$56,725

Down $29,377 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$616,965
Liabilities$13,250
Net Assets$603,715
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$84,686
Expenses$27,961
Net Income$56,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$84,686
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.

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 it's heritage, nurturing it's present and endowing it's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,330$521,802▲ $15,472
Cash and Non-Interest-Bearing Accounts$73,361$95,163▲ $21,802
Total Assets$579,691$616,965▲ $37,274
Liabilities
Grants Payable$5,600$13,250▲ $7,650
Total Liabilities$5,600$13,250▲ $7,650
Net Assets / Fund Balance
Permanently Rstr Net Assets$544,893$572,252▲ $27,359
Temporarily Rstr Net Assets$20,138$29,587▲ $9,449
Unrestricted Net Assets$9,060$1,876▼ $7,184
Total Net Assets Fund Balance$574,091$603,715▲ $29,624
Total Liabilities and Net Assets / Fund Balance$579,691$616,965▲ $37,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$578,581$16,000▲ $529-$521,802
2014$454,027$93,090▲ $31,464-$578,581
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas PowellPresident
Alan SilvermanDirector
Brian DissetteDirector
Emily WondergemDirector
Glenn PietenpolDirector
Ida SledgeDirector
Janice VarneyDirector
Laura HaywardDirector
Roberta OttoDirector
Susan TrabucchiDirector
Thomas RennerDirector
Jim MarcouxExecutive Di
Robert StraightsPast Preside
Rosalie PlechatySecretary
Paul HemmeterTreasurer
Dene HaddenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,536
Program Service Revenue
$0
Investment Income
$27,150
Other Revenue
$0
All Other Contributions
$57,536
Change in Net Assets
$56,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,406
Other Expenses$6,555
Total Fundraising Expense$1,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,406--$21,406
Fees for Services Accounting$4,325--$4,325
Office Expenses-$961-$961
Other Expenses-$163$1,106$163
Total Functional Expenses$25,731$1,124$1,106$27,961
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“All financial statements, licenses, grant making documents, mission statement, and minutes are located and updated on the website.”

Filing and Contact Details

Filer

Filer Name
South Haven Community Foundation
EIN
20-3841038
Address
PO BOX 507, SOUTH HAVEN, MI 49090

Signing Officer

Name
Paul Hemmeter
Title
Treasurer
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hemmeter
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, 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.”

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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR, WHICH IS REVIEWED AND ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, LICENSES, GRANT MAKING DOCUMENTS, MISSION STATEMENT, AND MINUTES ARE LOCATED AND UPDATED ON THE WEBSITE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,965
Liabilities
$13,250
Net assets
$603,715
Revenue
$84,686
Expenses
$27,961
Net income
$56,725
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
2015Detailed filing. Detailed filing data is available for this year.$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