Civic Intelligence

Albion Community Foundation

990 • Fiscal year 2019 • EIN 23-7019029

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.ALBIONFOUNDATION.ORG
PO Box 156Albion, MI 49224

(517) 629-3349

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,893

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,675,021

Up $705,642 (+14%) from 2018

Net Assets

Up

$4,934,225

Up $618,486 (+14%) from 2018

Liabilities

Up

$740,796

Up $87,156 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$422,766

Down $153,558 (-27%) from 2018

Expenses

Up

$411,271

Up $21,898 (+5.6%) from 2018

Net Income

Down

$11,495

Down $175,456 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $4,578,287Liabilities 2010: $399,307Net Assets 2010: $4,178,9802010Assets 2011: $4,359,839Liabilities 2011: $385,305Net Assets 2011: $3,974,5342011Assets 2012: $4,966,659Liabilities 2012: $416,854Net Assets 2012: $4,549,8052012Assets 2013: $5,661,505Liabilities 2013: $442,261Net Assets 2013: $5,219,2442013Assets 2014: $5,012,428Liabilities 2014: $454,144Net Assets 2014: $4,558,2842014Assets 2015: $4,691,522Liabilities 2015: $408,908Net Assets 2015: $4,282,6142015Assets 2016: $4,812,070Liabilities 2016: $422,327Net Assets 2016: $4,389,7432016Assets 2017: $5,462,005Liabilities 2017: $477,761Net Assets 2017: $4,984,2442017Assets 2018: $4,969,379Liabilities 2018: $653,640Net Assets 2018: $4,315,7392018Assets 2019: $5,675,021Liabilities 2019: $740,796Net Assets 2019: $4,934,2252019Assets 2020: $6,015,398Liabilities 2020: $812,566Net Assets 2020: $5,202,8322020Assets 2021: $7,773,653Liabilities 2021: $882,463Net Assets 2021: $6,891,1902021Assets 2022: $6,024,694Liabilities 2022: $710,741Net Assets 2022: $5,313,9532022Assets 2023: $7,113,756Liabilities 2023: $793,466Net Assets 2023: $6,320,2902023Assets 2024: $8,326,158Liabilities 2024: $990,156Net Assets 2024: $7,336,0022024

Highlighted filing

2019

Assets$5,675,021
Liabilities$740,796
Net Assets$4,934,225
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,5422010Expenses 2011: $501,6392011Expenses 2012: $495,1092012Revenue 2013: $2,549,326Expenses 2013: $1,572,819Net Income 2013: $976,5072013Revenue 2014: $886,227Expenses 2014: $1,476,754Net Income 2014: -$590,5272014Revenue 2015: $426,230Expenses 2015: $521,582Net Income 2015: -$95,3522015Revenue 2016: $257,830Expenses 2016: $429,580Net Income 2016: -$171,7502016Revenue 2017: $471,850Expenses 2017: $306,387Net Income 2017: $165,4632017Revenue 2018: $576,324Expenses 2018: $389,373Net Income 2018: $186,9512018Revenue 2019: $422,766Expenses 2019: $411,271Net Income 2019: $11,4952019Revenue 2020: $462,580Expenses 2020: $394,221Net Income 2020: $68,3592020Revenue 2021: $2,455,766Expenses 2021: $943,686Net Income 2021: $1,512,0802021Revenue 2022: $1,377,787Expenses 2022: $1,984,380Net Income 2022: -$606,5932022Revenue 2023: $1,345,607Expenses 2023: $794,046Net Income 2023: $551,5612023Revenue 2024: $1,596,276Expenses 2024: $818,199Net Income 2024: $778,0772024

Highlighted filing

2019

Revenue$422,766
Expenses$411,271
Net Income$11,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,100,266
Mission and Program Overview

Mission

Strengthen the greater albion area by cultivating community assets to enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,447,473$5,172,247▲ $724,774
Land, Buildings, and Equipment, Net$302,299$293,829▼ $8,470
Cash and Non-Interest-Bearing Accounts$39,065$69,517▲ $30,452
Investments Other Securities$76,276$66,939▼ $9,337
Pledges and Grants Receivable$98,599$48,187▼ $50,412
Prepaid Expenses and Deferred Charges$5,000$13,913▲ $8,913
Accounts Receivable$667$10,389▲ $9,722
Total Assets$4,969,379$5,675,021▲ $705,642
Liabilities
Escrow Account Liability$643,202$731,399▲ $88,197
Accounts Payable and Accrued Expenses$6,451$7,068▲ $617
Other Liabilities$2,487$2,329▼ $158
Grants Payable$1,500--
Total Liabilities$653,640$740,796▲ $87,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,035,739$4,654,225▲ $618,486
Net Assets With Donor Restrictions$280,000$280,000→ $0
Total Net Assets Fund Balance$4,315,739$4,934,225▲ $618,486
Total Liabilities and Net Assets / Fund Balance$4,969,379$5,675,021▲ $705,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,280$15,020$269,300
Equipment$21,749$13,805$35,554
Land$17,800-$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,046,572$63,306▲ $915,511-$4,578,635
2018$4,700,807$370,657▼ $407,406-$4,046,572
2017$4,274,202$27,755▲ $725,735-$4,700,807
2016$4,085,999$79,838▲ $342,051-$4,274,202
2015$4,397,229$113,716▼ $118,349-$4,085,999
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KrauseExecutive DiFT$70,731$3,162$73,893

Board Members and Trustees

NameTitle
Bernie Konkle JrPresident
Amy ReimannTrustee
Jackie SpicerTrustee
Mike TymkewTrustee
Nancy RoushTrustee
Nidia WolfTrustee
Robert DunklinTrustee
Tamara CrupiTrustee
Mandy DubielSecretary
Tom PittTreasurer
Karen YankieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,210
Program Service Revenue
$4,549
Investment Income
$195,269
Other Revenue
$5,738
All Other Contributions
$167,210
Change in Net Assets
$11,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,346
Revenue Not Reported on Financial Statements
$21,420
Revenue Not Reported on Form 990
$606,995
Other Revenue Adjustments
$-5,262
Total Revenue per Audited Statements
$1,008,341
Total Revenue per Form 990
$422,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,941
Other Expenses$125,870
Salaries, Compensation, and Employee Benefits$98,460
Total Fundraising Expense$31,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,941--$186,941
Current Officers, Directors, Trustees, and Key Employees$42,438$16,268$12,025$70,731
Fees for Service Investment Mgmnt Fees$20,617$6,065-$26,682
Information Technology$17,196$3,514$2,704$23,414
Conferences and Meetings$13,639$2,788$2,145$18,572
Fees for Services Accounting$10,561$3,933$3,025$17,519
Other Salaries and Wages$7,473$2,539$2,442$12,454
Depreciation Depletion$7,203$2,714$2,088$12,005
Occupancy$5,520$2,080$1,600$9,200
Payroll Taxes$4,187$1,578$1,214$6,979
Other Employee Benefits$3,081$1,161$892$5,134
Pension Plan Contributions$1,897$715$550$3,162
Office Expenses$2,077$424$326$2,827
Advertising$2,073$424$326$2,823
Fees for Services Legal$1,544$575$442$2,561
Insurance$1,377$519$399$2,295
Fees for Services Other$1,004$375$288$1,667
Travel$185$38$29$252
Other Expenses$-924$-358$-297$-1,579
Total Functional Expenses$333,694$46,498$31,079$411,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$411,271
Expenses per Audited Statements$389,855
Total Expenses per Audited Statements$389,855
Expenses Not Reported on Financial Statements$21,416
Other Expense Adjustments$-5,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Bohm TheatreAlbion, MI501c3Community Projects$30,114
Kids N StuffAlbion, MI501c3Youth Programs$28,000
Calhoun County Land Bank AuthorityMarshall, MI501c3Lot Beautification$20,918
Calhoun County Trailway AllianceBattle Creek, MIGovTrail Expansion Proj$15,000
AvsoAlbion, MI501c3Substance Abuse Prog$10,259
Safe PlaceBattle Creek, MI-Legal Advocacy$10,000
City of AlbionAlbion, MI501c3Community Developmen$9,399
Albion Economic Development CorporaAlbion, MI501c3Helping Hand Hub Box$8,200
Albion CollegeAlbion, MI501c3Education$7,370
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
Gift Annuity Payable$2,329
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 990 tax return is reviewed by the full board of trustees.”

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

“Board members complete a form each january to ensure that the conflict of interest policy is effective.”

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

“The salary of the executive director (the only full time employee of the community foundation) is determined by the board using the council of michigan foundations annual survey salary as a guide.”

Form 990, Page 6, Part VI, Line 19

“Annual financial statements are available to the public on the community foundations's website and in its published audit report. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albion Community Foundation
EIN
23-7019029
Phone
5176293349
Address
PO BOX 156, ALBION, MI 49224

Signing Officer

Name
Bernie Konkle Jr
Title
President
Phone
5176293349
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Krause
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Patrick T Walz
Phone
5177898900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense allocation 3,683 rental depr. Allocation 1,579 rental expense allocation -3,683 rental depr. Allocation -1,579 rounding adjustment -4 total -4”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation has entered into agreements with other organizations to receive, invest and manage certain of their funds. In accordance with statement of financial accounting standards no. 136, transfers of assets to a not-for-profit foundation or charitable trust that raises or holds contributions for others, the foundation reports a liability for these resources since the other organizations have either named themselves as beneficiaries or retained the unilateral rights to withdraw or otherwise redirect the use of those funds.”

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

“Rental expense allocation -3,683 rental depr. Allocation -1,579”

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

“Rental expense allocation -3,683 rental depr. Allocation -1,579 rounding adjustment -4”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675,021
Liabilities
$740,796
Net assets
$4,934,225
Revenue
$422,766
Expenses
$411,271
Net income
$11,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.99$7.34$1.60$0.82$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.79$6.32$1.35$0.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.71$5.31$1.38$1.98$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.88$6.89$2.46$0.94$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.20$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.74$4.93$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.65$4.32$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.48$4.98$0.47$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$0.43$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.45$4.56$0.89$1.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.44$5.22$2.55$1.57$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.42$4.55$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.40$4.18$0.34