Civic Intelligence

Huron-Clinton Metroparks Foundation

990 • Fiscal year 2020 • EIN 22-3898436

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.METROPARKS.COM
13000 High Ridge DriveBrighton, MI 48114-9058

(810) 227-2757

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,444,169

Up $1,156,569 (+402%) from 2019

Net Assets

Down

$76,030

Down $81,461 (-52%) from 2019

Liabilities

Up

$1,368,139

Up $1,238,030 (+952%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$73,579

Down $115,453 (-61%) from 2019

Expenses

Down

$155,040

Down $65,624 (-30%) from 2019

Net Income

Down

-$81,461

Down $49,829 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,444,169
Liabilities$1,368,139
Net Assets$76,030
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$73,579
Expenses$155,040
Net Income-$81,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$73,579
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

Provide critical support to sustain the huron-clinton metropolitan authority

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,600$1,441,019▲ $1,163,419
Accounts Receivable$10,000$3,150▼ $6,850
Total Assets$287,600$1,444,169▲ $1,156,569
Liabilities
Deferred Revenue$110,727$1,353,214▲ $1,242,487
Accounts Payable and Accrued Expenses$19,382$14,925▼ $4,457
Total Liabilities$130,109$1,368,139▲ $1,238,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$111,242$40,272▼ $70,970
Net Assets Without Donor Restrictions$46,249$35,758▼ $10,491
Total Net Assets Fund Balance$157,491$76,030▼ $81,461
Total Liabilities and Net Assets / Fund Balance$287,600$1,444,169▲ $1,156,569
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Jaye QuadrozziVice President$1,800$1,800
Robert MaransPresident$1,800$1,800

Board Members and Trustees

NameTitle
Amy McmillanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,579
Change in Net Assets
$-81,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,226
Total Revenue per Audited Statements
$131,805
Total Revenue per Form 990
$73,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,247
Other Expenses$41,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,247--$113,247
Fees for Services Accounting$22,500--$22,500
Fees for Services Other$12,500--$12,500
Information Technology$4,412--$4,412
Insurance$1,460--$1,460
Other Expenses$344--$344
Total Functional Expenses$155,040$0$0$155,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,266
Expenses per Audited Statements$155,040
Total Expenses per Form 990$155,040
Expenses Not Reported on Form 990$58,226
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron-clinton Metropolitan AuthorityBrighton, MIGovernmentSupport to Hcma$113,247
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Grant and recreation programs coordinator reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huron-clinton Metroparks Foundation
EIN
22-3898436
Phone
8102272757
Address
13000 HIGH RIDGE DRIVE, BRIGHTON, MI 48114-9058

Signing Officer

Name
Robert Marans
Title
President
Phone
8102272757
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marans
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR STE 400, ANN ARBOR, MI 48104
Preparer
Tina Peters
Phone
7346659494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of january 2020, the memorial benches and trees program is now primarily managed through hcma, not the foundation.”

Raw XML Appendix378 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HURON-CLINTON METROPOLITAN AUTHORITY IS A GOVERNMENTAL ENTITY AS DESCRIBED UNDER IRC SECTION 509(A)(I) AND 170(B)(I)(A)(V).
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH AND MONITORS THE USE OF GRANT FUNDS WITH THE HURON-CLINTON METROPOLITAN AUTHORITY AS THEY ARE RELATED ORGANIZATIONS AND OCCUPY THE SAME BUILDING. BOARD MEMBERS ARE ALSO INVOLVED IN MONITORING OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 2020, THE MEMORIAL BENCHES AND TREES PROGRAM IS NOW PRIMARILY MANAGED THROUGH HCMA, NOT THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT AND RECREATION PROGRAMS COORDINATOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HURON-CLINTON METROPOLITAN AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386005602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RECREATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05140 MAIN PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048316
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287600
IRS990/TotalAssetsEOYAmt01444169
IRS990/TotalAssetsGrp/BOYAmt0287600
IRS990/TotalAssetsGrp/EOYAmt01444169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130109
IRS990/TotalLiabilitiesEOYAmt01368139
IRS990/TotalLiabilitiesGrp/BOYAmt0130109
IRS990/TotalLiabilitiesGrp/EOYAmt01368139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444169
IRS990/TotReportableCompRltdOrgAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481149058
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.METROPARKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102272757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON-CLINTON METROPARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0223898436
ReturnHeader/Filer/PhoneNum08102272757
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481149058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 OAKBROOK DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07346659494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02021-07-14T12:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,169
Liabilities
$1,368,139
Net assets
$76,030
Revenue
$73,579
Expenses
$155,040
Net income
-$81,461
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
2020Detailed filing. Detailed filing data is available for this year.$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