Civic Intelligence

Fremont Area Community Foundation

990 • Fiscal year 2013 • EIN 38-1443367

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.FACOMMUNITYFOUNDATION.ORG

View Organization Page

4424 West 48th StreetPO Box BFremont, MI 49412

(231) 924-5350

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.34x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$181,976

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets10th percentile

Assets

Up

$210,140,085

Up $22,043,542 (+12%) from 2012

Net Assets

Up

$206,138,063

Up $22,741,143 (+12%) from 2012

Liabilities

Down

$4,002,022

Down $697,601 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

$11,607,539

No earlier filing loaded for comparison.

Expenses

Down

$9,962,632

Down $135,425 (-1.3%) from 2012

Net Income

$1,644,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400M$300M$200M$100M$0Assets 2010: $178,395,545Liabilities 2010: $4,285,654Net Assets 2010: $174,109,8912010Assets 2011: $171,393,372Liabilities 2011: $4,825,531Net Assets 2011: $166,567,8412011Assets 2012: $188,096,543Liabilities 2012: $4,699,623Net Assets 2012: $183,396,9202012Assets 2013: $210,140,085Liabilities 2013: $4,002,022Net Assets 2013: $206,138,0632013Assets 2014: $213,019,604Liabilities 2014: $4,363,640Net Assets 2014: $208,655,9642014Assets 2015: $200,360,976Liabilities 2015: $4,777,839Net Assets 2015: $195,583,1372015Assets 2016: $210,007,382Liabilities 2016: $5,339,722Net Assets 2016: $204,667,6602016Assets 2017: $236,675,471Liabilities 2017: $6,136,287Net Assets 2017: $230,539,1842017Assets 2018: $214,005,010Liabilities 2018: $6,172,238Net Assets 2018: $207,832,7722018Assets 2019: $245,106,378Liabilities 2019: $6,442,701Net Assets 2019: $238,663,6772019Assets 2020: $260,806,891Liabilities 2020: $6,784,839Net Assets 2020: $254,022,0522020Assets 2021: $291,559,908Liabilities 2021: $6,189,977Net Assets 2021: $285,369,9312021Assets 2022: $241,936,076Liabilities 2022: $6,381,043Net Assets 2022: $235,555,0332022Assets 2023: $268,983,898Liabilities 2023: $4,983,850Net Assets 2023: $264,000,0482023Assets 2024: $306,738,307Liabilities 2024: $5,239,881Net Assets 2024: $301,498,4262024

Highlighted filing

2013

Assets$210,140,085
Liabilities$4,002,022
Net Assets$206,138,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,784,3082010Expenses 2011: $9,563,8082011Expenses 2012: $10,098,0572012Revenue 2013: $11,607,539Expenses 2013: $9,962,632Net Income 2013: $1,644,9072013Revenue 2014: $13,453,801Expenses 2014: $9,974,897Net Income 2014: $3,478,9042014Revenue 2015: $9,887,903Expenses 2015: $9,938,221Net Income 2015: -$50,3182015Revenue 2016: $10,374,909Expenses 2016: $10,440,528Net Income 2016: -$65,6192016Revenue 2017: $15,160,109Expenses 2017: $11,300,211Net Income 2017: $3,859,8982017Revenue 2018: $20,470,839Expenses 2018: $10,963,206Net Income 2018: $9,507,6332018Revenue 2019: $10,648,305Expenses 2019: $11,138,305Net Income 2019: -$490,0002019Revenue 2020: $7,394,082Expenses 2020: $11,843,812Net Income 2020: -$4,449,7302020Revenue 2021: $22,142,594Expenses 2021: $11,267,074Net Income 2021: $10,875,5202021Revenue 2022: $14,536,377Expenses 2022: $11,767,007Net Income 2022: $2,769,3702022Revenue 2023: $14,863,634Expenses 2023: $10,675,286Net Income 2023: $4,188,3482023Revenue 2024: $15,175,959Expenses 2024: $12,858,682Net Income 2024: $2,317,2772024

Highlighted filing

2013

Revenue$11,607,539
Expenses$9,962,632
Net Income$1,644,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$35,303,241
Mission and Program Overview

Mission

To promote philanthropy through grants to nonprofit organizations providing charitable services that benefit the people of newaygo county and the surrounding area of western michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,886,738$205,158,194▲ $31,271,456
Savings and Temporary Cash Investments$1,034,313$2,661,345▲ $1,627,032
Land, Buildings, and Equipment, Net$1,214,709$1,158,615▼ $56,094
Pledges and Grants Receivable$1,176,576$761,069▼ $415,507
Investments Program Related$69,360$63,419▼ $5,941
Prepaid Expenses and Deferred Charges$31,936$31,369▼ $567
Investments in Publicly Traded Securities$10,398,249$31,131▼ $10,367,118
Other Notes and Loans Receivable, Net$23,930$21,447▼ $2,483
Cash and Non-Interest-Bearing Accounts$23,249$15,371▼ $7,878
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$188,096,543$210,140,085▲ $22,043,542
Other Assets Total$237,483$238,125▲ $642
Liabilities
Grants Payable$4,444,882$3,500,835▼ $944,047
Other Liabilities$0$442,621▲ $442,621
Accounts Payable and Accrued Expenses$254,741$58,566▼ $196,175
Total Liabilities$4,699,623$4,002,022▼ $697,601
Net Assets / Fund Balance
Unrestricted Net Assets$182,712,542$205,657,129▲ $22,944,587
Temporarily Rstr Net Assets$684,378$480,934▼ $203,444
Total Net Assets Fund Balance$183,396,920$206,138,063▲ $22,741,143
Total Liabilities and Net Assets / Fund Balance$188,096,543$210,140,085▲ $22,043,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,325$619,333$1,613,658
Equipment$50,434$635,211$685,645
Land$113,856-$113,856
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$205,158,194--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$179,311,418$1,517,855▲ $30,566,309$24,826$201,602,347
2012$168,594,503$2,685,582▲ $18,525,154$24,404$179,311,418
2011$171,607,835$6,804,168▼ $562,465$31,887$168,594,503
2010$155,380,964$1,257,126▲ $23,225,119$27,651$171,607,835
2009$127,513,799$734,108▲ $36,317,243$30,102$155,380,964
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla RobertsPresident & CEOFT$160,779$21,197$181,976

Board Members and Trustees

NameTitle
Robert ZeldenrustChair
William JohnsonVice Chair
Carolyn HummelTrustee
Cathy KissingerTrustee
Dale TwingTrustee
Hendrick JonesTrustee
Joseph RobersonTrustee
Kirk WyersTrustee
Lindsay HagerTrustee
Maria GonzalezTrustee
Mary RangelTrustee
Robert ClouseTrustee
Tom WilliamsTrustee
Margaret GunnellTrustee-part Year-through 6/6/13
Lynne RobinsonSecretary
Richard DunningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation GroupInvestment Consultant-$152,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,777
Program Service Revenue
$163,128
Investment Income
$9,729,216
Other Revenue
$16,418
All Other Contributions
$1,480,699
Change in Net Assets
$1,644,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$130,195Market Value
Total Noncash Contributions16$130,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,406,839
Revenue Not Reported on Financial Statements
$200,700
Revenue Not Reported on Form 990
$21,105,504
Other Revenue Adjustments
$200,700
Total Revenue per Audited Statements
$32,512,343
Total Revenue per Form 990
$11,607,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,867,229
Salaries, Compensation, and Employee Benefits$1,268,201
Other Expenses$827,202
Total Fundraising Expense$252,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,015,796--$7,015,796
Grants to Domestic Individuals$851,433--$851,433
Other Salaries and Wages$283,424$396,793$129,565$809,782
Current Officers, Directors, Trustees, and Key Employees$32,199$112,695$16,099$160,993
Other Employee Benefits$52,323$79,775$24,017$156,115
Fees for Service Investment Mgmnt Fees$0$130,258$0$130,258
All Other Expenses$52,883$48,782$5,606$107,271
Office Expenses$1,500$73,130$19,909$94,539
Occupancy$27,926$41,127$11,969$81,022
Payroll Taxes$25,034$42,288$11,445$78,767
Pension Plan Contributions$19,826$33,536$9,182$62,544
Information Technology$0$61,952$0$61,952
Depreciation Depletion$0$61,419$0$61,419
Travel$31,105$11,710$2,197$45,012
Conferences and Meetings$9,067$17,921$4,462$31,450
Fees for Services Accounting$0$30,775$0$30,775
Other Expenses$30,000$0$0$30,000
Fees for Services Other$0$27,259$1,000$28,259
Advertising$10,710$10,284$4,796$25,790
Insurance$1,501$9,963$12,722$24,186
Fees for Services Legal$0$6,064$0$6,064
Total Functional Expenses$8,513,932$1,195,731$252,969$9,962,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,971,901
Expenses per Audited Statements$9,962,632
Total Expenses per Form 990$9,962,632
Expenses Not Reported on Form 990$9,269
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6158533-501(c)(3)Operating & Program Support, Endowment Requests, After School Program, College Mentoring, Building Independent Families, Parks in Focus, Samrc Outreach to Farmworker Community, Strengthening Volunteerism in Newaygo County, Camp Scholarships$882,462
38-1717623-Govt. Unit2014 Summer Internship Program, We Can Nc, Education Mini Grants, Parents as Teachers, Advanced and Accelerated Services, Filling the Early Childhood Gap, Respect Effect, Business Leaders of Tomorrow$630,034
38-3205000-501(c)(3)OPERATING AND PROGRAM SUPPORT, FACILITY UPGRADES,SUMMER YOUTH THEATER, SATELLITE BALLET 2013, $1/$1 MATCH$448,841
38-6003027-Govt. UnitBook Purchases, Close Up Trip, Aed Machines, Rainforest Workshop, Nw Evaluation Testing Program, Education Mini Grants, Classroom Software, Families Together, Act Seminar, After School Program, Endowment Requests, Beaver Island Group$330,589
38-2064869-Govt. UnitCroton-hardy Pathway, Flags for the Causeway, Summer Recreation Program$322,170
38-6004684-Govt. UnitPARK MAINTENANCE, DOWNTOWN IMPROVEMENT, CHRISTMAS MURALS, "ADOPT-A-BLOCK" INITIATIVE, 2013 CONSTRUCTION SEASON$305,781
38-2871534-501(c)(3)OPERATING AND PROGRAM SUPPORT, FOOD PANTRY $.50/$1 MATCH, FOOD PURCHASES, STRATEGIC PLANNING, PROJECT RAMP$224,999
38-3164047-501(c)(3)Housing Assistance Programs, Homebuyer Assistance Program, Target Market Analysis$185,494
38-1359517-501(c)(3)Endowment Fund Requests, Wellness Outreach$183,604
38-3000675-501(c)(3)Operating and Program Support, Summer Youth Series, Grand Rapids Symphony$181,654
38-6003017-Govt. UnitClose Up Washington D.c., College Access, Education Mini Grants, After School Program, Life Skills Forever,$167,152
38-2577323-501(c)(3)Operating and Program Support, Period of Purple Crying, Summer Programs, Nc3 Parent Education Initiative$157,191
38-6006112-Govt. UnitOperating and Program Support, Homemaker Pgm, Bus Access Transportation, Alzheimer Day Activity Group/respite$142,799
38-6002990-Govt. UnitCollege Access, After School Program, Education Mini Grants$131,011
38-3316295-Govt. UnitSummer Reading Program 2013, Operating Support, Circulating Materials,non Profit Resource Center, Endowment Requests$122,895
38-2439659-501(c)(3)$2/$3 UNDERWRITING FOR NEWAYGO CO. FIXED PANTRIES, $3/$4 UNDERWRITING FOR MOBILE PANTRIES, OTHER FEEDING PROGRAMS$100,432
38-3012473-501(c)(3)Counseling Program Newaygo Co. and Vera House, Foster Grandparents Program (lake and Newaygo Co.)$100,000
38-3477661-501(c)(3)NCEDO 2.0 ($.50/$1 MATCH)$90,000
35-2313870-501(c)(3)GENERAL OPERATING SUPPORT, $1/$1 MATCH$87,104
38-6003034-Govt. UnitThe Brewster Project, Wc Band Program, Education Mini Grants, Small Town Music in Big Places, We Inspire Dreams, College Access, Chicago Trip$87,039
38-2536680-501(c)(3)DOMESTIC VIOLENCE & SEXUAL ASSAULT SUPPORT SERVICES, $.50/$1 MATCH, WOMEN''S NIGHT OUT, MCCF MATCH DAY$78,876
38-2053619-501(c)(3)Oral Health Kits, Community Room Completion, Volunteer In-home Respite, Health Center Equipment$77,250
38-2051351-501(c)(3)OPERATING AND PROGRAM SUPPORT, $.50/$1 MATCH$76,715
38-6002152-Govt. UnitOperating and Program Support, 2014 Se Michigan College Tour$75,718
38-6007221-Govt. UnitCompletion of Safe Routes to School, Amphitheatre$75,000
38-6003002-Govt. UnitCollege Access, Play Equipment, General Operating Support, Scoreboard, Literacy Bus, Education Mini Grants$65,602
38-1684280-501(c)(3)Water Resources Institute Field Station, Critical Lands Mapping Project - Muskegon River Watershed, Operating Support, Community Partner Effectiveness, Non Profit Board Certification$62,088
38-2599704-501(c)(3)MUSEUM IN MOTION-2014 ($.50/$1 MATCH), GENERAL OPERATING SUPPORT$61,217
38-3476797-501(c)(3)Advocacy, Empowerment, Accessibility, Education$55,000
38-2072675-501(c)(3)Meeting Youth Outreach Needs, Operating Support$54,360
38-2991654-501(c)(3)OPERATING AND PROGRAM SUPPORT, $1/$1 MATCH, ENDOWMENT REQUEST, RESTORE$47,982
38-2255529-501(c)(3)Agency Endowments, Grief Support Programs$45,370
38-1720440-Govt. UnitGeneral Operating Support, Circulating Materials, Periodicals, Endowment Requests, Summer Reading Program$43,628
53-0196605-501(c)(3)Operating and Program Support$43,224
38-6064727-501(c)(3)Repair and Resurface Parking Lot, Endowment Requests, Assistance to the Poor$41,434
38-1426895-501(c)(3)Nc Community Resource Development$40,000
38-6006112-Govt. UnitOperating and Program Support, Building Common Ground for Growth 2013-2016$39,688
38-2509454-501(c)(3)Church Walkway/covered Entry to Front Doors$39,584
20-5937038-501(c)(3)Operating and Program Support, Mentoring Program$39,417
37-6025713-Govt. UnitNatural Resources Fellow$38,654
61-1709109-501(c)(3)FREMONT COMMUNITY RECREATION CTR. OPERATING SUPPORT, $.50/$1 MATCH$37,500
38-3571760-Govt. UnitPhone System Upgrade, Circulating Materials, Summer Reading Program$36,368
38-1681340-501(c)(3)General Operating Support, Camper Scholarships, Discovery Day Camp, Camp Bath House$31,896
38-6005984-501(c)(3)Crop Research, County Wide Business Survey$30,209
38-3405298-Govt. Unit2014 Circulating Materials, Summer Reading Program 2013$28,350
36-2169194-501(c)(3)Camp Echo Scholarships$26,775
37-1514015-Govt. UnitSummer Reading Program 2013, Operating & Program Support, Circulating Materials$26,502
38-2628964-Govt. UnitBaptist Lake Park Capital Improvements 2013$26,045
38-1405282-501(c)(3)Operating and Program Support, Pregnancy Counseling Program,disadvantaged Youth Programs$24,654
38-1459379-501(c)(3)General Operating Support, Classroom Enhancement$23,750
38-6003225-Govt. UnitMini-grants for Educators, Mi History Is Alive, College & High School Online Opportunities, Ipad and Cloud Use Training & Equipment$22,977
38-2149805-Govt. UnitTeam Works Clean-up$20,525
38-3240371-501(c)(3)Library Renovation Project, Mccf Match Day$20,321
52-1035883-501(c)(3)Camp Ability$20,115
38-1415419-501(c)(3)2014 Youth Enrichment Scholarships$20,000
38-2141164-Govt. UnitNewaygo County Pathways Feasibility Study$20,000
38-3372828-Govt. UnitWORKSITE WELLNESS EXTENSION, WIC FARMERS MKT NUTRITION PROGRAM, MATCH DAY, CHILDREN''S SPECIAL HEALTH CARE PROGRAM$18,376
38-6006112-Govt. UnitNewaygo County Casa Program$17,464
26-4047781-Govt. UnitSummer Reading Program 2013, 2014 Circulating Materials$17,134
38-1367334-501(c)(3)General Operating Support, Tuition Assistance, Scholarships, Mccf Match Day$17,039
38-3040613-Govt. UnitHardware/software Upgrade, Eden Kids Day Program$17,018
38-2539663-501(c)(3)General Operating$16,700
38-2690480-501(c)(3)Ctg Handicapped Bathroom$15,000
38-2489813-501(c)(3)Mccf Match Day, Endowment Requests$14,041
38-1786700-Govt. UnitBe-a-santa Program, Reading/writing Program, Mini Grants for Educators$12,352
38-1988807-501(c)(3)General Operating Support for Food Pantry, Mccf Match Day, Ged Testing Fee Assistance$12,186
38-3252580-501(c)(3)Infant Car Seats, Cribs for Kids Program, Fruit Initiative$12,000
38-2770076-501(c)(3)Transportation Assistance Program, Wheatlake Regional Cancer Center Support$12,000
38-2407184-Govt. UnitSummer Mini-camp, 2014 Youth Enrichment Scholarships$11,735
38-6004663-Govt. UnitCATCH A FISH: GRANT A WISH, SURVEILLANCE, DONOR RECOGNITION PLAQUE, MATCH DAY$11,296
38-6071118-501(c)(3)Market Livestock Auction Purchases & Processing$11,282
38-1890465-501(c)(3)Summer Youth Camp$10,770
38-3413444-501(c)(3)Utility Assistance$10,000
38-1443367-501(c)(3)Community Partner Effectiveness Strategic Planning$10,000
38-1357148-501(c)(3)Vita Services for West Michigan$10,000
91-1932918-501(c)(3)Lungs at Work$10,000
38-3008949-501(c)(3)GENERAL OPERATING SUPPORT FOR VERA''S HOUSE, FINDING OUR WAY HOME PROGRAM$10,000
38-1359240-501(c)(3)Newaygo Boy Scouts to Camp 2013$9,757
38-6003211-Govt. UnitMini-grants for Educators, Ems Afterschool Academy$9,380
38-3583592-501(c)(3)OPERATING AND PROGRAM SUPPORT, $1/$1 MATCH$9,009
26-1957563-501(c)(3)HERSEY'S HOUSE OF HOPE DOWNSTAIRS PROJECT$9,000
27-4529272-501(c)(3)Race-based Enhancements$8,750
38-2196156-501(c)(3)Agency Endowment, Pinewood Derby Upgrade$8,314
38-3182232-501(c)(3)Group Facilitation Methods, Operating and Program Support$8,185
38-3356600-501(c)(3)Acteen Spring Play 2013/2014, Shrek the Musical$8,078
38-2284261-501(c)(3)General Operating Support$8,000
38-3185621-Govt. UnitThe Evart Musicale$8,000
38-6004586-Govt. UnitCity Improvements, Music & Arts in the Park, Park Maintenance, Moose Flag Project$7,859
38-3674846-501(c)(3)Concert Choir Trip to Washington Dc & Gettsburg$6,967
13-3485289-501(c)(3)Muskegon River Flood Rebuilding, Operating and Program Support, Mccf Match Day$6,716
38-3421257-501(c)(3)Mccf Match Day, Michigan Mission of Mercy 2014$6,641
13-3238657-501(c)(3)Nonprofit Capacity Building, Ncedo Program Evaluation$6,500
47-0733366-501(c)(6)FREMONT & NEWAYGO FARMER''S MARKET - BRIDGE CARDS AND DOUBLE UP FOOD BUCKS, NBFF SPECIAL KIDS DAY$6,478
38-1539997-501(c)(3)Anti-bullying Initiative$6,345
20-2892611-501(c)(3)General Operating Support, Office Remodel and Move, Mccf Match Day$6,250
38-6007264-Govt. UnitPurple Heart Pow Wow$6,000
38-3056454-501(c)(3)Food Pantry$6,000
38-3805497-501(c)(3)Equipment Replacement$6,000
38-1708140-501(c)(3)General Operating Support$6,000
38-6005984-Govt. UnitFood and Nutrition Programs, Breastfeeding Initiative, Support for Receptionists/secretary$5,996
38-1598964-501(c)(3)General Operating Support, Tuition and Church Education Programs$5,780
38-2167174-Govt. UnitSteven Bitely Memorial Park Improvements, Equipment & Training$5,773
45-2035870-501(c)(3)Backpack Blessings, Match Day$5,757
38-3358675-501(c)(3)Supplement Annual Purchase of Medical Equipment, Staff Development, Mccf Match Day$5,664
38-2243550-501(c)(3)Cove Technology Equipment, Capital Campaign$5,110
38-2294669-Govt. UnitBooks, Audio Books, Teen Bookshelf, Summer Reading Program$5,051
13-1623888-501(c)(3)Camp Midicha$5,000
38-1387122-501(c)(3)Low Vision Rehab Services$5,000
43-1645180-501(c)(3)Cfleads Support for 2013$5,000
30-0221482-501(c)(3)Fremont/yahaba Exchange Program$5,000
38-6000134-Govt. UnitLake County Christmas Program$5,000
38-2336139-Govt. UnitMillpond Project$5,000
38-6092131-501(c)(3)Link Up$5,000
38-6005159-501(c)(3)Learn to Skate$1,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,148
Fundraising Direct Expenses$28,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,305$23,080$349$22,731
Event 2$18,857$2,626$874$1,752
Total Events$62,604$28,148$28,027$121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities-trusts$280,134
Charitable Gift Annuities$162,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“The foundation is organizied in corporate form comprised of members. Members serve in their capacity due to the specific positions that they hold within the community such as school superintendents, judges, mayors, cpa, etc. The members meet annually and elect the board of trustees to their positions.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“Members serve in their capacity due to the specific positions that they hold within the community such as school superintendents, judges, mayors, cpa, lawyer, elected officials, etc. There is only one class of members. The members elected the members of the board of trustees and approve amendments to the bylaws.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“A copy of the 990 is forwarded to each trustee either through email, through an online board portal or hard copy for inspection. The 990 is then presented at a meeting of the trustees before it is filed.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“The written policy regarding conflict of interest and duality of interest is shared with each board and committee member annually. Each board/committee member is requested to disclose potential conflict/duality of interest on the conflict/duality of interest disclosure form which is updated on an annual basis. Board/committee members are requested to disclose conflict/duality of interest during any board or committee meeting. After such disclosure and all relevant discussion among all board/committee members, the interested party shall leave the board/committee meeting while the disinterested parties deliberate and take action on the proposal.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“Staff collects data from local, regional and national surveys of similar organizations for positions comparable to the key positions as well as economic data relevant to the area and presents it to the executive committee of the board. The executive committee acts on recommendations of the ceo for other key staff positions but deliberates within itself to establish the compensation for the president and ceo. The committee documents the process in their meeting minutes. Compensation for the ceo is reviewed annually on the ceo's anniversary date.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The foundation makes statements in its publications and on its website that financial statements, form 1023, form 990 and material policies are available upon request.”

Filing and Contact Details

Filer

EIN
38-1443367
Phone
2319245350

Signing Officer

Name
Carla a Roberts
Title
President and CEO
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
160

Preparer

Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2, New program services

“The community foundation's strategic framework for 2012-16 identified five focus areas to improve the quality of life in newaygo county: education, poverty, community & economic development, natural resources, and nonprofit sustainability. In 2013 the community foundation started to use these focus areas to guide its grantmaking. The activities are described on page 2 part iii line 4.”

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

“Change in split interest - -170095;”

Financial Statement Notes

Schedule D, Part III, Line 4, Collections of art - description of collections

“Fremont area community foundation is holding a collection of historical artifacts for the newaygo county museum and heritage center until the organization is financially able to hold the collection. The organization is a non-profit that is dedicated to the cultivation and preservation of newaygo county history.”

Schedule D, Part V, Line 4, Intended uses of endowment funds

“To make grants from the endowment funds to charitable organizations that provide services and benefits consistent with the foundation's mission to improve the lives of the citizens of newaygo county, michigan and the nearby areas of western michigan.”

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The internal revenue service has ruled that the foundation and its supporting organizations are public charities as described in sections 509(a)(1), 509(a)(3), and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the foundation is exempt from federal income tax. The community foundation has analyzed the tax positions in federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax postions. The community foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its mangement and general expenses. The community foundation has evaluated its income tax filing postions for the fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The community foundation concluded that there are no uncertain tax positions requiring recognition in the community foundation's combined financial statements. The community foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions,or credits cliamed or expected to be claimed) to significantly change in the next twelve months. The community foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2013 or 2012, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990

“Change in value of split interest - -170095; fundraising event expenses - 28027;”

Schedule D, Part XI, Line 4B, Other revenues in form 990 not in audited financial statements

“Grant from supporting organization - 200700;”

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 9269;”

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IRS990/NetAssetsOrFundBalancesEOYAmt0206138063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05154596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05154596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021247573
IRS990/NoncashContributionsAmt0130195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011969
IRS990/OccupancyGrp/ManagementAndGeneralAmt041127
IRS990/OccupancyGrp/ProgramServicesAmt027926
IRS990/OccupancyGrp/TotalAmt081022
IRS990/OfficeExpensesGrp/FundraisingAmt019909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt094539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237483
IRS990/OtherAssetsTotalGrp/EOYAmt0238125
IRS990/OtherChangesInNetAssetsAmt0-170095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156115
IRS990/OtherExpensesGrp/Desc0MATCHING GRANT PROGRAM
IRS990/OtherExpensesGrp/Desc1INITIATIVES
IRS990/OtherExpensesGrp/Desc2NC3
IRS990/OtherExpensesGrp/Desc3FALL SPEAKER SERIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029700
IRS990/OtherExpensesGrp/ProgramServicesAmt124253
IRS990/OtherExpensesGrp/ProgramServicesAmt215252
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt029700
IRS990/OtherExpensesGrp/TotalAmt124253
IRS990/OtherExpensesGrp/TotalAmt215252
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0442621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt016211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809782

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Filings

Displayed year

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

Open filing
Assets
$210,140,085
Liabilities
$4,002,022
Net assets
$206,138,063
Revenue
$11,607,539
Expenses
$9,962,632
Net income
$1,644,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$307$5.24$301$15.2$12.9$2.32
2023Detailed filing. Detailed filing data is available for this year.$269$4.98$264$14.9$10.7$4.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$6.38$236$14.5$11.8$2.77
2021Detailed filing. Detailed filing data is available for this year.$292$6.19$285$22.1$11.3$10.9
2020Detailed filing. Detailed filing data is available for this year.$261$6.78$254$7.39$11.8$4.45
2019Detailed filing. Detailed filing data is available for this year.$245$6.44$239$10.6$11.1$0.49
2018Detailed filing. Detailed filing data is available for this year.$214$6.17$208$20.5$11.0$9.51
2017Detailed filing. Detailed filing data is available for this year.$237$6.14$231$15.2$11.3$3.86
2016Detailed filing. Detailed filing data is available for this year.$210$5.34$205$10.4$10.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$200$4.78$196$9.89$9.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$213$4.36$209$13.5$9.97$3.48
2013Detailed filing. Detailed filing data is available for this year.$210$4.00$206$11.6$9.96$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$4.70$183$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$4.83$167$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$4.29$174$8.78