Civic Intelligence

Catholic Community Foundation of MID Michigan

990 • Fiscal year 2022 • EIN 20-4595721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$132,863

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$33,712,032

Down $6,240,545 (-16%) from 2021

Net Assets

Down

$33,637,354

Down $6,240,850 (-16%) from 2021

Liabilities

Up

$74,678

Up $305 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Down

$1,821,348

Down $1,214,088 (-40%) from 2021

Expenses

Down

$2,482,121

Down $44,743 (-1.8%) from 2021

Net Income

Down

-$660,773

Down $1,169,345 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$33,712,032
Liabilities$74,678
Net Assets$33,637,354
Open 2022 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

2022

Revenue$1,821,348
Expenses$2,482,121
Net Income-$660,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,012,543
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$38,830,663$33,486,312▼ $5,344,351
Pledges and Grants Receivable$847,382$150,667▼ $696,715
Cash and Non-Interest-Bearing Accounts$248,312$75,053▼ $173,259
Prepaid Expenses and Deferred Charges$26,220--
Total Assets$39,952,577$33,712,032▼ $6,240,545
Liabilities
Accounts Payable and Accrued Expenses$32,579$53,468▲ $20,889
Other Liabilities$41,794$21,210▼ $20,584
Total Liabilities$74,373$74,678▲ $305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,640,657$33,461,236▼ $6,179,421
Net Assets Without Donor Restrictions$237,547$176,118▼ $61,429
Total Net Assets Fund Balance$39,878,204$33,637,354▼ $6,240,850
Total Liabilities and Net Assets / Fund Balance$39,952,577$33,712,032▼ $6,240,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,640,657$1,190,239▼ $4,788,994$945,698$33,461,236
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SmithExecutive DiFT$107,012$25,851$132,863

Board Members and Trustees

NameTitle
Michael ShablukPresident
Bridget StaffilenoTrustee
Deacon Gary PatelskiTrustee
Deacon Rick WarnerTrustee
Dennis DayTrustee
Mark BassettTrustee
Mike LeenTrustee
Nancy SchultzTrustee
Ruth BukoTrustee
Sarah OstahowskiTrustee
Sister Maria InviolataTrustee
Steve WilkowskiTrustee
Thomas GrossTrustee
Bishop Robert GrussEx-officio T
Rev William RutkowskiLiaison to B
Michael WolohanPresdient
Joseph DaySecretary
Robert SasielaTreasurer
Maureen BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,456
Program Service Revenue
$0
Investment Income
$699,892
Other Revenue
$0
All Other Contributions
$1,121,456
Change in Net Assets
$-660,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,153
Revenue Not Reported on Financial Statements
$91,195
Revenue Not Reported on Form 990
$-5,488,882
Total Revenue per Audited Statements
$-3,758,729
Total Revenue per Form 990
$1,821,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,329,881
Other Expenses$881,935
Salaries, Compensation, and Employee Benefits$270,305
Total Fundraising Expense$106,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,399--$1,250,399
Current Officers, Directors, Trustees, and Key Employees$6,807$48,371$51,834$107,012
Other Salaries and Wages$100,324--$100,324
Grants to Domestic Individuals$79,482--$79,482
Advertising$15,990$7,219$7,737$30,946
Other Employee Benefits$15,545$7,019$7,521$30,085
Information Technology$14,401$6,504$6,967$27,872
Occupancy$13,129$5,928$6,352$25,409
Pension Plan Contributions$9,216$4,161$4,460$17,837
Payroll Taxes$7,775$3,510$3,762$15,047
Insurance$4,528$2,044$2,191$8,763
Office Expenses$4,165$1,880$2,015$8,060
Other Expenses$2,967$1,340$1,435$5,742
All Other Expenses$2,559$1,156$1,238$4,953
Conferences and Meetings$103$47$50$200
Total Functional Expenses$2,275,579$99,703$106,839$2,482,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,482,121
Total Expenses per Audited Statements$2,482,121
Total Expenses per Form 990$2,482,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of SaginawSaginaw, MI501c3Diocesan Programs$262,852
Holy Trinity ParishPinconning, MI501c3Religious Education$184,968
Nouvel Catholic Central High SchoolSaginaw, MI501c3School Operation$119,507
Bay Area Catholic SchoolsBay City, MI501c3School Operation$80,817
Sacred Hearth ParishGladwin, MI501c3Religious Education$46,875
St Dominic ParishSaginaw, MI501c3Religious Education$43,865
Ave Maria ParishLexington, MI501c3Religious Education$41,116
All Saints Central High SchoolBay City, MI501c3School Operation$37,490
St Mary SchoolAlma, MI501c3School Operation$33,912
St Brigid SchoolMidland, MI501c3School Operation$32,431
St Joseph the Worker SchoolMt Pleasant, MI501c3School Operation$29,324
Auburn Area Catholic SchoolAuburn Hills, MI501c3School Operation$29,108
St Michael SchoolPinconning, MI501c3School Operation$20,557
Our Lady of Lake Huron SchoolHarbor Beach, MI501c3School Operation$20,257
Our Lady of Czestochowa ParishBay City, MI501c3Religious Education$18,212
All Saints ParishBay City, MI501c3Religious Education$17,801
Nouvel Catholic Central ElemtarySaginaw, MI501c3School Operation$17,717
Our Lady of Peace ParishBay City, MI501c3Religious Education$15,923
St Brigid ParishMidland, MI501c3Religious Education$13,000
St Elizabeth Catholic SchoolReese, MI501c3School Operation$12,503
Holy Name of Mary ParishHarbor Beach, MI501c3Religious Education$12,195
St Mary University ParishMt Pleasant, MI501c3Religious Education$10,068
Christ the Good Shepherd ParishSaginaw, MI501c3Religious Education$9,505
St Mary CathedralSaginaw, MI501c3Religious Education$8,877
St John Paul Ii ParishSaginaw, MI501c3Religious Education$8,382
Blessed Sacrament ParishMidland, MI501c3Religious Education$7,348
St Jude Thaddeus ParishEssexville, MI501c3Religious Education$7,115
Prince of Peace ParishLinwood, MI501c3Religious Education$6,455
Love for LukuluSaginaw, MI501c3Religious Education$6,000
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$21,210
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 proactices were being followed.”

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

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

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
9893039200
Signed
2023-11-13
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
30

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
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 fulfill the foundation's 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.”

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIAISON TO B
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESDIENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,712,032
Liabilities
$74,678
Net assets
$33,637,354
Revenue
$1,821,348
Expenses
$2,482,121
Net income
-$660,773
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. 2022 filings • 501(c)3 • $25M-$50M nonprofits