Civic Intelligence

South Haven Community Foundation

990 • Fiscal year 2017 • EIN 20-3841038

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$706,716

Up $89,863 (+15%) from 2016

Net Assets

Up

$704,641

Up $89,863 (+15%) from 2016

Liabilities

Flat

$2,075

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$91,794

Up $69,433 (+311%) from 2016

Expenses

Up

$50,267

Up $30,141 (+150%) from 2016

Net Income

Up

$41,527

Up $39,292 (+1758%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$706,716
Liabilities$2,075
Net Assets$704,641
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$91,794
Expenses$50,267
Net Income$41,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$91,794
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$587,244$658,331▲ $71,087
Cash and Non-Interest-Bearing Accounts$29,609$48,385▲ $18,776
Total Assets$616,853$706,716▲ $89,863
Liabilities
Grants Payable$2,075$2,075→ $0
Total Liabilities$2,075$2,075→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$585,942$690,880▲ $104,938
Temporarily Rstr Net Assets$30,036$25,554▼ $4,482
Unrestricted Net Assets$-1,200$-11,793▼ $10,593
Total Net Assets Fund Balance$614,778$704,641▲ $89,863
Total Liabilities and Net Assets / Fund Balance$616,853$706,716▲ $89,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$521,802$62,728▲ $73,801-$658,331
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas PowellPresident
Alan SilvermanDirector
Glenn PietenpolDirector
Melinda RemerDirector
Jim MarcouxExecutive Di
Robert StraightsPast Preside
Rosalie PlechatySecretary
Paul HemmeterTreasurer
Dene HaddenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,183
Program Service Revenue
$0
Investment Income
$25,611
Other Revenue
$0
All Other Contributions
$66,183
Change in Net Assets
$41,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,819
Other Expenses$19,448
Total Fundraising Expense$1,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,819--$30,819
Office Expenses-$3,653-$3,653
Other Expenses-$267$1,093$267
Total Functional Expenses$30,819$18,355$1,093$50,267
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
Phone
2696399086
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hemmeter
Formed
2005
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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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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/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0578581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025554
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616853
IRS990/TotalAssetsEOYAmt0706716
IRS990/TotalAssetsGrp/BOYAmt0616853
IRS990/TotalAssetsGrp/EOYAmt0706716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030819
IRS990/TotalFunctionalExpensesGrp/TotalAmt050267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02075
IRS990/TotalLiabilitiesEOYAmt02075
IRS990/TotalLiabilitiesGrp/BOYAmt02075
IRS990/TotalLiabilitiesGrp/EOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704641
IRS990/TotalProgramServiceExpensesAmt030819
IRS990/TotalRevenueGrp/ExclusionAmt025611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091794
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SOUTHHAVENCF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEMMETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696399086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVEN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203841038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D68A35A90170A88B25F4FF42F100F89EB5B22845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074245CA12FE0A29DA997348AF957B34D4DEE8570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T14:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,716
Liabilities
$2,075
Net assets
$704,641
Revenue
$91,794
Expenses
$50,267
Net income
$41,527
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
2017Detailed filing. Detailed filing data is available for this year.$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