Civic Intelligence

Catholic Community Foundation of MID Michigan

990 • Fiscal year 2021 • EIN 20-4595721

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.CCFMM.ORG
5800 Weiss StreetSaginaw, MI 48603

(989) 303-9200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$109,541

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$39,952,577

Up $3,193,147 (+8.7%) from 2020

Net Assets

Up

$39,878,204

Up $3,558,240 (+9.8%) from 2020

Liabilities

Down

$74,373

Down $365,093 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin59th percentile

Revenue

Down

$3,035,436

Down $908,397 (-23%) from 2020

Expenses

Up

$2,526,864

Up $1,111,026 (+78%) from 2020

Net Income

Down

$508,572

Down $2,019,423 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$39,952,577
Liabilities$74,373
Net Assets$39,878,204
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$3,035,436
Expenses$2,526,864
Net Income$508,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,035,436
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$35,140,540$38,830,663▲ $3,690,123
Pledges and Grants Receivable$748,553$847,382▲ $98,829
Savings and Temporary Cash Investments$870,243$248,312▼ $621,931
Prepaid Expenses and Deferred Charges$94$26,220▲ $26,126
Total Assets$36,759,430$39,952,577▲ $3,193,147
Liabilities
Other Liabilities$384,365$41,794▼ $342,571
Accounts Payable and Accrued Expenses$55,101$32,579▼ $22,522
Total Liabilities$439,466$74,373▼ $365,093
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,177,217$39,640,657▲ $3,463,440
Net Assets Without Donor Restrictions$142,747$237,547▲ $94,800
Total Net Assets Fund Balance$36,319,964$39,878,204▲ $3,558,240
Total Liabilities and Net Assets / Fund Balance$36,759,430$39,952,577▲ $3,193,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,177,217$779,637▲ $5,294,054-$39,640,657
2020$31,745,261$2,374,234▲ $3,497,275-$36,177,217
2019$26,806,905$1,161,929▲ $5,305,446-$31,745,261
2018$28,582,241$721,983▼ $1,058,955-$26,806,905
2017$25,406,083$809,218▲ $3,812,277-$28,582,241
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SmithExecutive DiFT$93,790$15,751$109,541

Board Members and Trustees

NameTitle
Michael ShablukPresident
Bridget StaffilenoTrustee
Erin LudwigTrustee
Gary PatelskiTrustee
Joseph DayTrustee
Mark BassettTrustee
Maureen BeckerTrustee
Mike LeenTrustee
Rick WarnerTrustee
Ruth BukoTrustee
Sarah OstahowskiTrustee
Sister Maria InviolataTrustee
Steve WilkowskiTrustee
Thomas GrossTrustee
Rev William RutkowskiBishop Liais
Bishop Robert GrussEx Officio T
Robert SasielaTreasurer
Michael WolohanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$791,050
Program Service Revenue
$0
Investment Income
$2,244,386
Other Revenue
$0
All Other Contributions
$791,050
Change in Net Assets
$508,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,859
Revenue Not Reported on Financial Statements
$95,577
Revenue Not Reported on Form 990
$3,049,668
Total Revenue per Audited Statements
$5,989,527
Total Revenue per Form 990
$3,035,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,021,948
Other Expenses$279,020
Salaries, Compensation, and Employee Benefits$225,896
Total Fundraising Expense$102,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,911,306--$1,911,306
Grants to Domestic Individuals$110,642--$110,642
Current Officers, Directors, Trustees, and Key Employees$56,600$25,556$27,385$109,541
Fees for Service Investment Mgmnt Fees$6,200$98,357$3,000$107,557
Other Salaries and Wages$42,068$18,996$20,352$81,416
Fees for Services Accounting$27,515$12,423$13,313$53,251
Advertising$15,399$6,953$7,451$29,803
Information Technology$11,470$5,179$5,550$22,199
Occupancy$11,307$5,105$5,471$21,883
Other Employee Benefits$9,334$4,215$4,517$18,066
Fees for Services Legal$5,411$2,443$2,618$10,472
Payroll Taxes$5,325$2,404$2,577$10,306
Insurance$3,724$1,681$1,802$7,207
Pension Plan Contributions$3,393$1,532$1,642$6,567
Office Expenses$2,800$1,264$1,355$5,419
Fees for Services Other$2,751$1,242$1,332$5,325
Other Expenses$860$388$416$1,664
Travel$546$247$265$1,058
Conferences and Meetings$191$86$93$370
Interest$2$1$1$4
Total Functional Expenses$2,233,462$191,060$102,342$2,526,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,526,864
Expenses per Audited Statements$2,431,287
Total Expenses per Audited Statements$2,431,287
Expenses Not Reported on Financial Statements$95,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Gerard SocietySaginaw, MI3Scholarship$917,400
Catholic Diocese of SaginawSaginaw, MI3Diocesan Programs$250,250
Nouvel Catholic Central HighSaginaw, MI3School Operation$81,657
Bay Area Catholic SchoolsBay City, MI3School Operation$71,844
St Dominic ParishSaginaw, MI3Religious Education$49,831
All Saints Central HighBay City, MI3School Operation$43,820
Franciscan Poor Clare NunsSaginaw, MI3Religious Education$40,155
Sacred Heart ParishGladwin, MI3Religious Education$32,491
St Mary SchoolAlma, MI3School Operation$32,088
Holy Trinity ParishPinconning, MI3Religious Education$25,006
Nouvel Catholic Central ElementarySaginaw, MI3School Operation$24,582
St Elizabeth Catholic SchoolReese, MI3School Operation$24,577
Ave Maria ParishLexington, MI3Religious Education$24,138
Sacred Heart AcademyMt Pleasant, MI3School Operation$22,605
St Joseph the Worker SchoolMt Pleasant, MI3School Operation$19,807
Auburn Area Catholic SchoolAuburn, MI3School Operation$17,136
Our Lady of CzestochowaBay City, MI3Religious Education$17,134
All Saints ParishBay City, MI3Religious Education$16,685
St Brigid SchoolMidland, MI3School Operation$16,626
Our Lady of Peace ParishBay City, MI3Religious Education$13,946
Holy Name of Mary ParishHarbor Beach, MI3Religious Education$11,268
Love for LukuluSaginaw, MI3Religious Education$10,277
All Saints Central ElementaryBay City, MI3School Operation$9,507
St Mary CathedralSaginaw, MI3Religious Education$9,317
St Mary University ParishMt Pleasant, MI3Religious Education$9,301
Christ the Good ShepherdSaginaw, MI3Religious Education$8,868
Our Lady of Lake Huron SchoolHarbor Beach, MI3School Operation$8,635
St John Paul Ii ParishSaginaw, MI3Religious Education$7,925
Blessed Sacrament ParishMidland, MI3Religious Education$7,202
St Michael SchoolPinconning, MI3School Operation$6,665
Prince of Peace ParishLinwood, MI3Religious Education$6,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$41,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 controller and executive director reviews the 990 in detail. Subsequently to the 990 being filed, the finance committee and board of directors will review and approve the 990.”

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

“The board fills out a survey annually to review the ceo's performance, survey results are compiled and reviewed by executive committee and the governance chair, who then provides a recommendation for the ceo's salary to be approved by the board.”

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
EIN
20-4595721
Phone
9893039200
Address
5800 WEISS STREET, SAGINAW, MI 48603

Signing Officer

Name
Kristin Smith
Title
Executive Director
Phone
9897976683
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Smith
Formed
2006
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
29

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.”

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.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WILKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WOLOHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BISHOP LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt022199
IRS990/InsuranceGrp/FundraisingAmt01802
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IRS990/InsuranceGrp/TotalAmt07207
IRS990/InterestGrp/FundraisingAmt01
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IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt04
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599235
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt2835
IRS990/OtherExpensesGrp/FundraisingAmt3416
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IRS990/OtherExpensesGrp/ProgramServicesAmt21727
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IRS990/PrincipalOfficerNm0KRISTIN SMITH
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01266042
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FINANCIALLY ASSIST THE CATHOLIC PARISHES IN THE DIOCESE OF SAGINAW.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0263264
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt074495
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER RAFFLE 433,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01197253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814274
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03079497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04474490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091185

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,952,577
Liabilities
$74,373
Net assets
$39,878,204
Revenue
$3,035,436
Expenses
$2,526,864
Net income
$508,572
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