Civic Intelligence

Flint and Genesee Chamber Foundation

990 • Fiscal year 2013 • EIN 23-7420247

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.FLINTANDGENESEE.ORG
519 S Saginaw StreetRoom/Suite 20048502

(810) 600-1404

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$251,565

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$451,650

Down $346,456 (-43%) from 2012

Net Assets

Down

$385,446

Down $360,985 (-48%) from 2012

Liabilities

Up

$66,204

Up $14,529 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

$254,468

No earlier filing loaded for comparison.

Expenses

Up

$615,453

Up $252,706 (+70%) from 2012

Net Income

-$360,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2010: $874,413Liabilities 2010: $54,061Net Assets 2010: $820,3522010Assets 2011: $879,120Liabilities 2011: $10,435Net Assets 2011: $868,6852011Assets 2012: $798,106Liabilities 2012: $51,675Net Assets 2012: $746,4312012Assets 2013: $451,650Liabilities 2013: $66,204Net Assets 2013: $385,4462013Assets 2014: $411,402Liabilities 2014: $68,573Net Assets 2014: $342,8292014Assets 2015: $287,658Liabilities 2015: $347Net Assets 2015: $287,3112015Assets 2016: $1,082,216Liabilities 2016: $347,549Net Assets 2016: $734,6672016Assets 2017: $1,078,625Liabilities 2017: $321,508Net Assets 2017: $757,1172017Assets 2018: $527,642Liabilities 2018: $54,278Net Assets 2018: $473,3642018Assets 2019: $778,615Liabilities 2019: $102,227Net Assets 2019: $676,3882019Assets 2020: $858,031Liabilities 2020: $91,428Net Assets 2020: $766,6032020Assets 2021: $674,613Liabilities 2021: $57,748Net Assets 2021: $616,8652021Assets 2022: $1,803,750Liabilities 2022: $342,278Net Assets 2022: $1,461,4722022Assets 2023: $3,395,800Liabilities 2023: $303,324Net Assets 2023: $3,092,4762023Assets 2024: $141,985,253Liabilities 2024: $96,841,015Net Assets 2024: $45,144,2382024

Highlighted filing

2013

Assets$451,650
Liabilities$66,204
Net Assets$385,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $197,4942010Expenses 2011: $239,9562011Expenses 2012: $362,7472012Revenue 2013: $254,468Expenses 2013: $615,453Net Income 2013: -$360,9852013Revenue 2014: $327,705Expenses 2014: $370,322Net Income 2014: -$42,6172014Revenue 2015: $155,223Expenses 2015: $210,741Net Income 2015: -$55,5182015Revenue 2016: $1,598,599Expenses 2016: $1,151,243Net Income 2016: $447,3562016Revenue 2017: $996,921Expenses 2017: $974,471Net Income 2017: $22,4502017Revenue 2018: $392,216Expenses 2018: $673,187Net Income 2018: -$280,9712018Revenue 2019: $888,184Expenses 2019: $686,598Net Income 2019: $201,5862019Revenue 2020: $10,604,630Expenses 2020: $10,516,004Net Income 2020: $88,6262020Revenue 2021: $5,341,436Expenses 2021: $5,491,174Net Income 2021: -$149,7382021Revenue 2022: $2,108,329Expenses 2022: $1,280,028Net Income 2022: $828,3012022Revenue 2023: $3,532,036Expenses 2023: $1,905,658Net Income 2023: $1,626,3782023Revenue 2024: $58,862,655Expenses 2024: $16,813,026Net Income 2024: $42,049,6292024

Highlighted filing

2013

Revenue$254,468
Expenses$615,453
Net Income-$360,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$254,468
Mission and Program Overview

Mission

The genesee chamber foundation's purpose is to receive and administer funds for educational, scientific and charitable purposes and for public welfare of genesee county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,010$291,129▼ $10,881
Other Notes and Loans Receivable, Net$450,000$99,000▼ $351,000
Accounts Receivable$17,028$30,000▲ $12,972
Cash and Non-Interest-Bearing Accounts$14,797$16,148▲ $1,351
Total Assets$798,106$451,650▼ $346,456
Other Assets Total$14,271$15,373▲ $1,102
Liabilities
Accounts Payable and Accrued Expenses$51,675$66,204▲ $14,529
Total Liabilities$51,675$66,204▲ $14,529
Net Assets / Fund Balance
Unrestricted Net Assets$484,963$251,942▼ $233,021
Temporarily Rstr Net Assets$261,468$133,504▼ $127,964
Total Net Assets Fund Balance$746,431$385,446▼ $360,985
Total Liabilities and Net Assets / Fund Balance$798,106$451,650▼ $346,456
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Duane MillerExecutive VP$138,757$138,757
Rhetta HunyadyGroup VP$138,050$138,050
Janice KarcherVP, Economic$132,439$132,439
Lenora ReyesVP of Financ$104,620$104,620

Board Members and Trustees

NameTitle
Tadd HarburnPresident
Brian NormanDirector
Carl ConnerDirector
Kevin KeaneDirector
Tim HermanDirector
Veronica ArtisSecretary
Claude HighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,344
Program Service Revenue
$80,461
Investment Income
$663
Other Revenue
$0
All Other Contributions
$173,344
Change in Net Assets
$-360,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,521--$5,521
Other Expenses$115,923$3,375-$3,375
Fees for Services Accounting-$1,736-$1,736
All Other Expenses-$1,071-$1,071
Office Expenses-$99-$99
Total Functional Expenses$609,172$6,281$0$615,453
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to all board members for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and also on web sites such as charity navigator and guidestar.”

Form 990, Page 7, Part VII

“In addition to various board members who are not compensated, all compensated employees listed in part vii are full-time and also devote hours to the related organizations of the genesee chamber foundation and the genesee area focus fund. Hours served are spread across the three organizations as appropriate. All compensation is paid by the flint & genesee chamber of commerce, and is therefore presented as an expense of this organization only.”

Filing and Contact Details

Filer

EIN
23-7420247
Phone
8106001404

Signing Officer

Name
Timothy W Herman
Title
CEO
Phone
8106001404
Signed
2014-04-02

Organization Details

Principal Officer
Tim Herman
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youthquest after school program youthquest is a high-quality after school program that was created to fill the gap of un-served children in flint and genesee county. During the critical hours after school, youthquest keeps kids safe and healthy, inspires them to learn and helps them be better prepared for future academic and life challenges. Youthquest's average attendance on a monthly basis has generally averages 1000 participants during the regular school period. The program is held at 8 elementary and middle schools located throughout the community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON WEB SITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO VARIOUS BOARD MEMBERS WHO ARE NOT COMPENSATED, ALL COMPENSATED EMPLOYEES LISTED IN PART VII ARE FULL-TIME AND ALSO DEVOTE HOURS TO THE RELATED ORGANIZATIONS OF THE GENESEE CHAMBER FOUNDATION AND THE GENESEE AREA FOCUS FUND. HOURS SERVED ARE SPREAD ACROSS THE THREE ORGANIZATIONS AS APPROPRIATE. ALL COMPENSATION IS PAID BY THE FLINT & GENESEE CHAMBER OF COMMERCE, AND IS THEREFORE PRESENTED AS AN EXPENSE OF THIS ORGANIZATION ONLY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,650
Liabilities
$66,204
Net assets
$385,446
Revenue
$254,468
Expenses
$615,453
Net income
-$360,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$142$96.8$45.1$58.9$16.8$42.0
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.09$3.53$1.91$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$2.11$1.28$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$5.34$5.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$10.6$10.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.89$0.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.39$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.00$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.60$1.15$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.33$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$0.25$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits