Civic Intelligence

Catholic Community Foundation of MID Michigan

990 • Fiscal year 2017 • EIN 20-4595721

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.CCFMM.COM
PO Box 6883Saginaw, MI 48603

(989) 797-6683

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,103,675

Up $3,090,439 (+12%) from 2016

Net Assets

Up

$28,382,156

Up $3,243,487 (+13%) from 2016

Liabilities

Down

$721,519

Down $153,048 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$2,001,300

Down $512,394 (-20%) from 2016

Expenses

Up

$1,484,070

Up $116,544 (+8.5%) from 2016

Net Income

Down

$517,230

Down $628,938 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $18,290,639Liabilities 2011: $862,119Net Assets 2011: $17,428,5202011Assets 2012: $20,583,997Liabilities 2012: $1,071,283Net Assets 2012: $19,512,7142012Assets 2013: $24,023,866Liabilities 2013: $883,201Net Assets 2013: $23,140,6652013Assets 2014: $24,910,180Liabilities 2014: $641,760Net Assets 2014: $24,268,4202014Assets 2015: $24,489,056Liabilities 2015: $930,912Net Assets 2015: $23,558,1442015Assets 2016: $26,013,236Liabilities 2016: $874,567Net Assets 2016: $25,138,6692016Assets 2017: $29,103,675Liabilities 2017: $721,519Net Assets 2017: $28,382,1562017Assets 2018: $27,260,209Liabilities 2018: $503,791Net Assets 2018: $26,756,4182018Assets 2019: $32,124,500Liabilities 2019: $297,176Net Assets 2019: $31,827,3242019Assets 2020: $36,759,430Liabilities 2020: $439,466Net Assets 2020: $36,319,9642020Assets 2021: $39,952,577Liabilities 2021: $74,373Net Assets 2021: $39,878,2042021Assets 2022: $33,712,032Liabilities 2022: $74,678Net Assets 2022: $33,637,3542022Assets 2023: $38,508,340Liabilities 2023: $85,395Net Assets 2023: $38,422,9452023Assets 2024: $41,813,670Liabilities 2024: $82,464Net Assets 2024: $41,731,2062024

Highlighted filing

2017

Assets$29,103,675
Liabilities$721,519
Net Assets$28,382,156
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,897,656Expenses 2011: $2,822,079Net Income 2011: $1,075,5772011Revenue 2012: $2,034,741Expenses 2012: $1,210,350Net Income 2012: $824,3912012Revenue 2013: $3,209,459Expenses 2013: $1,288,840Net Income 2013: $1,920,6192013Revenue 2014: $2,071,268Expenses 2014: $1,504,679Net Income 2014: $566,5892014Revenue 2015: $1,884,104Expenses 2015: $1,203,316Net Income 2015: $680,7882015Revenue 2016: $2,513,694Expenses 2016: $1,367,526Net Income 2016: $1,146,1682016Revenue 2017: $2,001,300Expenses 2017: $1,484,070Net Income 2017: $517,2302017Revenue 2018: $2,250,066Expenses 2018: $1,326,239Net Income 2018: $923,8272018Revenue 2019: $2,698,707Expenses 2019: $1,431,778Net Income 2019: $1,266,9292019Revenue 2020: $3,943,833Expenses 2020: $1,415,838Net Income 2020: $2,527,9952020Revenue 2021: $3,035,436Expenses 2021: $2,526,864Net Income 2021: $508,5722021Revenue 2022: $1,821,348Expenses 2022: $2,482,121Net Income 2022: -$660,7732022Revenue 2023: $3,491,042Expenses 2023: $1,897,335Net Income 2023: $1,593,7072023Revenue 2024: $4,396,603Expenses 2024: $2,153,006Net Income 2024: $2,243,5972024

Highlighted filing

2017

Revenue$2,001,300
Expenses$1,484,070
Net Income$517,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,024,368
Mission and Program Overview

Mission

To receive and administer funds and to operate exclusively for charitable, religious, and educational purposes for the benefit of the roman catholic diocese of saginaw, michigan and the people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,217,002$27,431,071▲ $3,214,069
Pledges and Grants Receivable$937,372$874,744▼ $62,628
Savings and Temporary Cash Investments$779,598$797,411▲ $17,813
Cash and Non-Interest-Bearing Accounts$79,264--
Prepaid Expenses and Deferred Charges-$449-
Total Assets$26,013,236$29,103,675▲ $3,090,439
Liabilities
Other Liabilities$472,489$370,546▼ $101,943
Unsecured Notes Loans Payable$376,826$318,149▼ $58,677
Accounts Payable and Accrued Expenses$25,252$32,824▲ $7,572
Total Liabilities$874,567$721,519▼ $153,048
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,769,629$18,192,917▲ $423,288
Temporarily Rstr Net Assets$7,636,454$10,389,324▲ $2,752,870
Unrestricted Net Assets$-267,414$-200,085▲ $67,329
Total Net Assets Fund Balance$25,138,669$28,382,156▲ $3,243,487
Total Liabilities and Net Assets / Fund Balance$26,013,236$29,103,675▲ $3,090,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,406,083$809,218▲ $3,812,277-$28,582,241
2016$21,955,167$1,054,085▲ $1,576,878-$23,334,694
2015$21,592,525$459,566▲ $1,038,942-$21,955,167
2014$20,887,146$814,564▲ $1,206,065-$21,592,525
2013$17,797,595$1,660,869▲ $2,605,043-$20,887,146
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jerome BlaxtonPresident
Brent DomineTrustee
Cherie SammisTrustee
David MayerTrustee
Father Thomas McnamaraTrustee
Greg JarmolowiczTrustee
Hugh R LefevreTrustee
John SchaeferTrustee
Librado GaytonTrustee
Marisa HorakTrustee
Michael GavinTrustee
Michael ShablukTrustee
Michael WolohanTrustee
Paul SmihalTrustee
Peter ShaheenTrustee
Rev Joseph GriffinTrustee
Rev William RutkowskiTrustee
Sarah OstahowskiTrustee
Timothy DijakTrustee
Bishop Joseph CistoneEx Officio T
Christopher RadkeSecretary
Alan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,274
Program Service Revenue
$0
Investment Income
$1,086,020
Other Revenue
$101,006
All Other Contributions
$814,274
Change in Net Assets
$517,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,300
Revenue Not Reported on Form 990
$2,749,325
Total Revenue per Audited Statements
$4,750,625
Total Revenue per Form 990
$2,001,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,339
Other Expenses$201,497
Salaries, Compensation, and Employee Benefits$182,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$982,062--$982,062
Grants to Domestic Individuals$118,277--$118,277
Comp Disqual Persons-$92,854-$92,854
Other Salaries and Wages-$58,713-$58,713
Fees for Services Accounting-$56,199-$56,199
Other Employee Benefits-$15,121-$15,121
Payroll Taxes-$10,970-$10,970
Advertising-$4,869-$4,869
Pension Plan Contributions-$4,576-$4,576
Other Expenses-$3,061-$3,061
All Other Expenses-$2,705-$2,705
Travel-$1,082-$1,082
Interest-$795-$795
Total Functional Expenses$1,100,339$383,731$0$1,484,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,138
Expenses per Audited Statements$1,484,070
Total Expenses per Form 990$1,484,070
Expenses Not Reported on Form 990$23,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of SaginawSaginaw, MI3Diocesan Programs$306,188
Saginaw Area Catholic SchoolsSaginaw, MI3School Operation$178,276
Bay Area Catholic SchoolsBay City, MI3School Operation$114,343
St Dominic ParishSaginaw, MI3Religious Education$72,642
Holy Family ParishSaginaw, MI3Religious Education$54,637
Holy Trinity ParishPinconning, MI3Religious Education$29,158
Our Lady of Peace ParishBay City, MI3Religious Education$22,816
St Mary SchoolAlma, MI3School Operation$21,924
Our Lady of CzestochowaBay City, MI3Religious Education$18,237
Ave Maria ParishLexington, MI3Religious Education$17,311
St Mary CathedralSaginaw, MI3Religious Education$14,101
St Joseph the Worker SchoolMt Pleasant, MI3School Operation$13,911
St Mary University ParishMt Pleasant, MI3Religious Education$13,187
St Elizabeth Catholic SchoolReese, MI3School Operation$12,375
Holy Name of Mary ParishHarbor Beach, MI3Religious Education$11,659
Auburn Area Catholic SchoolAuburn, MI3School Operation$10,489
St Jude Thaddeus ParishEssexville, MI3Religious Education$10,213
Nouvel Catholic Central ElementarySaginaw, MI3School Operation$9,443
Sacred Heart AcademyMt Pleasant, MI3School Operation$9,108
St John Paul Ii ParishSaginaw, MI3Religious Education$7,890
Christ the Good ShepherdSaginaw, MI3Religious Education$7,555
St Brigid ParishMidland, MI3Religious Education$7,540
Prince of Peace ParishLinwood, MI3Religious Education$6,964
Saginaw Catholic Mustard SeedSaginaw, MI3Shelter Operation$6,547
Blessed Sacrament ParishMidland, MI3Religious Education$5,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,074
Gaming Direct Expenses$23,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$370,546
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 controller reviews the 990 in detail then it is given to the finance committee for feedback before the form is filed.”

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

“Compliance with the conflict of interest policy was consistently monitored and enforced by management ensuring proper business practices were being followed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation was approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“All compensation was approved by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation of Mi
EIN
20-4595721
Phone
9897976683
Address
PO BOX 6883, SAGINAW, MI 48603

Signing Officer

Name
Jerome Blaxton
Title
President
Phone
9897976683
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Blaxton
Formed
2006
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To financially assist those in need.”

Form 990, Part XI, Line 9

“Special event expenses netted to revenues on 990,part viii 23,068 special event expenses netted to revenues on 990,part viii -23,068”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to fullfill the foundation's mission to receive and adminster funds and to operate exclusively for charitable, religious, and educational purposes for the benefit of the roman catholic diocese of saginaw, michigan and the people it serves.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted to revenues on 990,part viii 23,068”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted to revenues on 990,part viii 23,068”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,103,675
Liabilities
$721,519
Net assets
$28,382,156
Revenue
$2,001,300
Expenses
$1,484,070
Net income
$517,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$0.08$41.7$4.40$2.15$2.24
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.09$38.4$3.49$1.90$1.59
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.07$33.6$1.82$2.48$0.66
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.07$39.9$3.04$2.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.44$36.3$3.94$1.42$2.53
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.30$31.8$2.70$1.43$1.27
2018Detailed filing. Detailed filing data is available for this year.$27.3$0.50$26.8$2.25$1.33$0.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.72$28.4$2.00$1.48$0.52
2016Summary only. Only limited summary data is available for this year.$26.0$0.87$25.1$2.51$1.37$1.15
2015Summary only. Only limited summary data is available for this year.$24.5$0.93$23.6$1.88$1.20$0.68
2014Summary only. Only limited summary data is available for this year.$24.9$0.64$24.3$2.07$1.50$0.57
2013Summary only. Only limited summary data is available for this year.$24.0$0.88$23.1$3.21$1.29$1.92
2012Summary only. Only limited summary data is available for this year.$20.6$1.07$19.5$2.03$1.21$0.82
2011Summary only. Only limited summary data is available for this year.$18.3$0.86$17.4$3.90$2.82$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits