Civic Intelligence

Albion Community Foundation

990 • Fiscal year 2020 • EIN 23-7019029

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.76x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$42,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,015,398

Up $340,377 (+6.0%) from 2019

Net Assets

Up

$5,202,832

Up $268,607 (+5.4%) from 2019

Liabilities

Up

$812,566

Up $71,770 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$462,580

Up $39,814 (+9.4%) from 2019

Expenses

Down

$394,221

Down $17,050 (-4.1%) from 2019

Net Income

Up

$68,359

Up $56,864 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$6,015,398
Liabilities$812,566
Net Assets$5,202,832
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$462,580
Expenses$394,221
Net Income$68,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,217,602
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$5,172,247$5,572,318▲ $400,071
Land, Buildings, and Equipment, Net$293,829$282,366▼ $11,463
Investments Other Securities$66,939$63,748▼ $3,191
Cash and Non-Interest-Bearing Accounts$69,517$61,573▼ $7,944
Pledges and Grants Receivable$48,187$26,679▼ $21,508
Accounts Receivable$10,389--
Prepaid Expenses and Deferred Charges$13,913$8,714▼ $5,199
Total Assets$5,675,021$6,015,398▲ $340,377
Liabilities
Escrow Account Liability$731,399$785,600▲ $54,201
Other Liabilities$2,329$19,781▲ $17,452
Accounts Payable and Accrued Expenses$7,068$4,685▼ $2,383
Grants Payable-$2,500-
Total Liabilities$740,796$812,566▲ $71,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,225$4,922,832▲ $268,607
Net Assets With Donor Restrictions$280,000$280,000→ $0
Total Net Assets Fund Balance$4,934,225$5,202,832▲ $268,607
Total Liabilities and Net Assets / Fund Balance$5,675,021$6,015,398▲ $340,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,127$21,173$269,300
Equipment$16,439$19,115$35,554
Land$17,800-$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,578,635$153,917▲ $556,356-$4,905,555
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane WilliamsonExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Mandy DubielPresident
Joyce SpicerTrustee
Mike TymkewTrustee
Nancy RoushTrustee
Nidia WolfTrustee
Robert DunklinTrustee
Tamara CrupiTrustee
Amy ReimannSecretary
Tom PittTreasurer
Karen YankieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,984
Program Service Revenue
$4,588
Investment Income
$278,283
Other Revenue
$7,725
All Other Contributions
$171,984
Change in Net Assets
$68,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,011
Revenue Not Reported on Financial Statements
$22,569
Revenue Not Reported on Form 990
$200,247
Other Revenue Adjustments
$-4,275
Total Revenue per Audited Statements
$640,258
Total Revenue per Form 990
$462,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,530
Other Expenses$133,239
Salaries, Compensation, and Employee Benefits$104,452
Total Fundraising Expense$36,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,530--$156,530
Current Officers, Directors, Trustees, and Key Employees$26,431$9,082$6,987$42,500
Comp Disqual Persons$22,906$8,780$6,490$38,176
Fees for Service Investment Mgmnt Fees$26,844--$26,844
Fees for Services Accounting$9,533$5,001$3,750$18,284
Information Technology$12,163$2,757$2,120$17,040
Other Salaries and Wages$8,232$4,319$3,239$15,790
Fees for Services Legal$7,938$4,164$3,123$15,225
Depreciation Depletion$5,976$3,135$2,351$11,462
Occupancy$3,511$1,841$1,381$6,733
Office Expenses$4,694$1,064$817$6,575
Fees for Services Other$3,234$1,526$1,145$5,905
Payroll Taxes$2,353$1,235$926$4,514
Insurance$1,418$744$558$2,720
Other Employee Benefits$1,242$651$488$2,381
Conferences and Meetings$981$222$171$1,374
Advertising$788$179$137$1,104
Pension Plan Contributions$569$298$224$1,091
Other Expenses$35$8$6$49
All Other Expenses$-816$-430$-323$-1,569
Total Functional Expenses$309,905$48,053$36,263$394,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,221
Expenses per Audited Statements$371,651
Total Expenses per Audited Statements$371,651
Expenses Not Reported on Financial Statements$22,570
Other Expense Adjustments$-4,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Bohm TheatreAlbion, MI501c3Community Projects$44,715
AvsoAlbion, MI501c3Substance Abuse Prog$15,000
Albion-homer United WayAlbion, MI501c3Emergency Relief$14,710
Kids N StuffAlbion, MI501c3Youth Programs$13,200
Albion District LibraryAlbion, MIGovEducation$8,440
Albion CollegeAlbion, MI501c3Education$7,164
Walk the Beat AlbionAlbion, MI501c3Music Festival$7,000
Swingin at the ShellAlbion, MI501c3Summer Concert$5,200
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
Ppp Loan$16,600
Gift Annuity Payable$2,181
Unearned Revenue$1,000
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
Mandy Dubiel
Title
President
Phone
5176293349
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Williamson
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Adam J Soper
Phone
5177898900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense allocation 2,696 rental depr. Allocation 1,579 rental expense allocation -2,696 rental depr. Allocation -1,579 rounding adjustment 1 total 1”

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 -2,696 rental depr. Allocation -1,579”

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

“Rental expense allocation -2,696 rental depr. Allocation -1,579 rounding adjustment 1”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,015,398
Liabilities
$812,566
Net assets
$5,202,832
Revenue
$462,580
Expenses
$394,221
Net income
$68,359
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