Civic Intelligence

Flint and Genesee Chamber Foundation

990 • Fiscal year 2015 • EIN 23-7420247

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.FLINTANDGENESEE.ORG
519 S Saginaw Street Rm/Ste 200Flint, MI 48502

(810) 600-1404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$317,114

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 204.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$287,658

Down $123,744 (-30%) from 2014

Net Assets

Down

$287,311

Down $55,518 (-16%) from 2014

Liabilities

Down

$347

Down $68,226 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$155,223

Down $172,482 (-53%) from 2014

Expenses

Down

$210,741

Down $159,581 (-43%) from 2014

Net Income

Down

-$55,518

Down $12,901 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$287,658
Liabilities$347
Net Assets$287,311
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$155,223
Expenses$210,741
Net Income-$55,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$155,223
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$315,944$258,033▼ $57,911
Accounts Receivable$64,100--
Cash and Non-Interest-Bearing Accounts$15,924$16,034▲ $110
Prepaid Expenses and Deferred Charges$500--
Total Assets$411,402$287,658▼ $123,744
Other Assets Total$14,934$13,591▼ $1,343
Liabilities
Accounts Payable and Accrued Expenses$68,573$347▼ $68,226
Total Liabilities$68,573$347▼ $68,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$314,750$265,071▼ $49,679
Unrestricted Net Assets$28,079$22,240▼ $5,839
Total Net Assets Fund Balance$342,829$287,311▼ $55,518
Total Liabilities and Net Assets / Fund Balance$411,402$287,658▼ $123,744
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Tim HermanExecutive Di$317,114$317,114
Lenora ReyesVP of Financ$110,805$110,805

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$3,941
Investment Income
$282
Other Revenue
$0
All Other Contributions
$151,000
Change in Net Assets
$-55,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,741
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
Fees for Services Accounting-$3,207-$3,207
Other Expenses$15,000$1,580-$1,580
Travel$383--$383
All Other Expenses-$176-$176
Office Expenses-$91-$91
Total Functional Expenses$200,679$10,062$0$210,741
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.”

Filing and Contact Details

Filer

Filer Name
Genesee Chamber Foundation
EIN
23-7420247
Phone
8106001404
Address
519 S SAGINAW STREET RM/STE 200, FLINT, MI 48502

Signing Officer

Name
Tim Herman
Title
Executive Director
Phone
8106001404
Signed
2016-05-02

Organization Details

Principal Officer
Tim Herman
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317114
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON WEB SITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLINT & GENESEE CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203904349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0519 SOUTH SAGINAW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLINT & GENESEE CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FLINT & GENESEE CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411402
IRS990/TotalAssetsEOYAmt0287658
IRS990/TotalAssetsGrp/BOYAmt0411402
IRS990/TotalAssetsGrp/EOYAmt0287658
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0151000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068573
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt068573
IRS990/TotalLiabilitiesGrp/EOYAmt0347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287311
IRS990/TotalOtherCompensationAmt045759
IRS990/TotalProgramServiceExpensesAmt0200679
IRS990/TotalProgramServiceRevenueAmt03941
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155223
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287658
IRS990/TotReportableCompRltdOrgAmt0382160
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 SOUTH SAGINAW STREET SUITE 200
IRS990/USAddress/AddressLine2Txt0519 SOUTH SAGINAW STREET SUITE 200
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLINTANDGENESEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106001404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE CHAMBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0237420247
ReturnHeader/Filer/PhoneNum08106001404
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 S SAGINAW STREET RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02016-05-05T12:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,658
Liabilities
$347
Net assets
$287,311
Revenue
$155,223
Expenses
$210,741
Net income
-$55,518
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