Civic Intelligence

Huron-Clinton Metroparks Foundation

990EZ • Fiscal year 2014 • EIN 22-3898436

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.METROPARKS.COM/DONATE
13000 High Ridge DriveBrighton, MI 48114

(810) 227-2727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1321%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,737

Up $91,790 (+1321%) from 2013

Net Assets

$98,737

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$145,249

Up $94,591 (+187%) from 2013

Expenses

Down

$53,459

Down $381 (-0.7%) from 2013

Net Income

Up

$91,790

Up $94,972 (+2985%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $4,059Liabilities 2011: $02011Assets 2012: $10,129Liabilities 2012: $02012Assets 2013: $6,947Liabilities 2013: $02013Assets 2014: $98,737Liabilities 2014: $0Net Assets 2014: $98,7372014Assets 2015: $143,615Liabilities 2015: $0Net Assets 2015: $143,6152015Assets 2016: $140,528Liabilities 2016: $0Net Assets 2016: $140,5282016Assets 2017: $155,177Liabilities 2017: $5,513Net Assets 2017: $149,6642017Assets 2018: $312,100Liabilities 2018: $5,783Net Assets 2018: $306,3172018Assets 2019: $287,600Liabilities 2019: $130,109Net Assets 2019: $157,4912019Assets 2020: $1,444,169Liabilities 2020: $1,368,139Net Assets 2020: $76,0302020Assets 2021: $2,043,995Liabilities 2021: $1,951,440Net Assets 2021: $92,5552021Assets 2022: $2,213,131Liabilities 2022: $2,159,070Net Assets 2022: $54,0612022Assets 2023: $1,786,300Liabilities 2023: $42,270Net Assets 2023: $1,744,0302023Assets 2024: $1,828,340Liabilities 2024: $19,247Net Assets 2024: $1,809,0932024

Highlighted filing

2014

Assets$98,737
Liabilities$0
Net Assets$98,737
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $1,155Expenses 2011: $50,020Net Income 2011: -$48,8652011Revenue 2012: $20,750Expenses 2012: $14,680Net Income 2012: $6,0702012Revenue 2013: $50,658Expenses 2013: $53,840Net Income 2013: -$3,1822013Revenue 2014: $145,249Expenses 2014: $53,459Net Income 2014: $91,7902014Revenue 2015: $386,278Expenses 2015: $341,400Net Income 2015: $44,8782015Revenue 2016: $289,004Expenses 2016: $292,091Net Income 2016: -$3,0872016Revenue 2017: $441,773Expenses 2017: $383,355Net Income 2017: $58,4182017Revenue 2018: $403,874Expenses 2018: $247,221Net Income 2018: $156,6532018Revenue 2019: $189,032Expenses 2019: $220,664Net Income 2019: -$31,6322019Revenue 2020: $73,579Expenses 2020: $155,040Net Income 2020: -$81,4612020Revenue 2021: $202,616Expenses 2021: $186,091Net Income 2021: $16,5252021Revenue 2022: $194,408Expenses 2022: $232,902Net Income 2022: -$38,4942022Revenue 2023: $105,653Expenses 2023: $574,754Net Income 2023: -$469,1012023Revenue 2024: $151,772Expenses 2024: $86,709Net Income 2024: $65,0632024

Highlighted filing

2014

Revenue$145,249
Expenses$53,459
Net Income$91,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$145,249
Mission and Program Overview

Mission

To provide critical support to sustain the huron-clinton metoropolitan authority for the enrichment of the people and environment of southeast michigan

To provide critical support to sustain the huron-clinton metroparks for the enrichment of the people and environment in southeast michigan.

Program Services

DescriptionGrantsExpenses
3M GRANT FOR TECHNOLOGY BASED NATURE STUDY.$10,000$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MCCARTHYPresident-$0--
JON HERTELVice President-$0--
GREGORY ALMASSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huron-clinton Metroparks Foundation
EIN
22-3898436
Phone
8102272727
Address
13000 HIGH RIDGE DRIVE, BRIGHTON, MI 48114

Signing Officer

Name
Tim Mccarthy
Title
President
Phone
8102272727
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Abraham & Gaffney Pc
Address
108 SPRING ST, ST JOHNS, MI 48879
Phone
9892246836
Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY ALMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPARKS FOR THE ENRICHMENT OF THE PEOPLE AND ENVIRONMENT IN SOUTHEAST MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03M GRANT FOR TECHNOLOGY BASED NATURE STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053459
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt0145249
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METROPARKS.COM/DONATE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HURON CLINTON METROPARKS FOUNDATION IS DEDICATED TO SUPPORTING THE ACTIVITIES OF THE HURON-CLINTON METROPOLITAN AUTHORITY, A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ACTIVITIES OF THE HURON-CLINTON METROPARKS FOUNDATION WERE DIRECTED TOWARD FURTHERING THE EXEMPT PURPOSE OF THE HURON-CLINTON METROPOLITAN AUTHORITY WHICH IS TO PROVIDE RECREATIONAL FACILITIES AND SERVICES TO THOSE LIVING IN THE VARIOUS COUNTIES IN WHICH THE AUTHORITY HAS RECREATIONAL PARKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0AUTHORITY
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0145249
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102272727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON-CLINTON METROPARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0223898436
ReturnHeader/Filer/PhoneNum08102272727
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892246836
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/ReturnTs02015-06-04T13:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,737
Liabilities
$0
Net assets
$98,737
Revenue
$145,249
Expenses
$53,459
Net income
$91,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.15$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.74$0.11$0.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.16$0.05$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.95$0.09$0.20$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.37$0.08$0.07$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40$0.25$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.44$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.05