Civic Intelligence

Michigan 4-H Foundation

990 • Fiscal year 2014 • EIN 38-1539997

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

535 Chestnut Road Room 240East Lansing, MI 48824

(517) 353-6692

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,644

Higher top officer pay than 24% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,384,253

Up $3,724,218 (+43%) from 2013

Net Assets

Up

$11,226,310

Up $4,284,870 (+62%) from 2013

Liabilities

Down

$1,157,943

Down $560,652 (-33%) from 2013

Revenue

Up

$6,525,064

Up $4,113,145 (+171%) from 2013

Expenses

Up

$2,965,753

Up $454,385 (+18%) from 2013

Net Income

Up

$3,559,311

Up $3,658,760 (+3679%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,087,985Liabilities 2011: $1,102,208Net Assets 2011: $6,985,7772011Assets 2012: $8,417,425Liabilities 2012: $1,716,921Net Assets 2012: $6,700,5042012Assets 2013: $8,660,035Liabilities 2013: $1,718,595Net Assets 2013: $6,941,4402013Assets 2014: $12,384,253Liabilities 2014: $1,157,943Net Assets 2014: $11,226,3102014Assets 2015: $11,167,283Liabilities 2015: $1,071,383Net Assets 2015: $10,095,9002015Assets 2016: $10,613,348Liabilities 2016: $1,125,235Net Assets 2016: $9,488,1132016Assets 2017: $11,359,135Liabilities 2017: $1,188,965Net Assets 2017: $10,170,1702017Assets 2018: $12,012,009Liabilities 2018: $1,324,813Net Assets 2018: $10,687,1962018Assets 2019: $12,456,258Liabilities 2019: $1,307,110Net Assets 2019: $11,149,1482019Assets 2020: $11,744,265Liabilities 2020: $1,456,837Net Assets 2020: $10,287,4282020Assets 2021: $14,118,096Liabilities 2021: $1,465,308Net Assets 2021: $12,652,7882021Assets 2022: $11,753,890Liabilities 2022: $676,591Net Assets 2022: $11,077,2992022Assets 2023: $12,463,011Liabilities 2023: $709,221Net Assets 2023: $11,753,7902023Assets 2024: $13,814,421Liabilities 2024: $826,466Net Assets 2024: $12,987,9552024

Highlighted filing

2014

Assets$12,384,253
Liabilities$1,157,943
Net Assets$11,226,310

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,878,101Expenses 2011: $1,992,191Net Income 2011: -$114,0902011Revenue 2012: $2,312,801Expenses 2012: $2,553,678Net Income 2012: -$240,8772012Revenue 2013: $2,411,919Expenses 2013: $2,511,368Net Income 2013: -$99,4492013Revenue 2014: $6,525,064Expenses 2014: $2,965,753Net Income 2014: $3,559,3112014Revenue 2015: $2,445,453Expenses 2015: $2,363,363Net Income 2015: $82,0902015Revenue 2016: $2,134,313Expenses 2016: $2,591,624Net Income 2016: -$457,3112016Revenue 2017: $2,199,005Expenses 2017: $2,237,051Net Income 2017: -$38,0462017Revenue 2018: $1,914,937Expenses 2018: $1,856,003Net Income 2018: $58,9342018Revenue 2019: $2,235,752Expenses 2019: $2,064,320Net Income 2019: $171,4322019Revenue 2020: $1,594,824Expenses 2020: $1,652,942Net Income 2020: -$58,1182020Revenue 2021: $984,140Expenses 2021: $566,850Net Income 2021: $417,2902021Revenue 2022: $218,214Expenses 2022: $537,242Net Income 2022: -$319,0282022Revenue 2023: $120,300Expenses 2023: $515,857Net Income 2023: -$395,5572023Revenue 2024: $1,609,455Expenses 2024: $594,087Net Income 2024: $1,015,3682024

Highlighted filing

2014

Revenue$6,525,064
Expenses$2,965,753
Net Income$3,559,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$6,979,007
Mission and Program Overview

Mission

Acquire, manage and distribute support for the mission and vision of michigan 4-h youth development.

Acquire, manage and distribute support for the mission and vision of mi 4-h youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,056,263$5,574,029▲ $1,517,766
Land, Buildings, and Equipment, Net$3,255,966$3,135,158▼ $120,808
Investments Other Securities$16,615$2,016,615▲ $2,000,000
Savings and Temporary Cash Investments$223,386$788,181▲ $564,795
Pledges and Grants Receivable$848,306$401,904▼ $446,402
Cash and Non-Interest-Bearing Accounts$42,539$308,335▲ $265,796
Accounts Receivable$178,869$104,505▼ $74,364
Inventories for Sale or Use$26,190$28,688▲ $2,498
Prepaid Expenses and Deferred Charges$11,901$26,838▲ $14,937
Total Assets$8,660,035$12,384,253▲ $3,724,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,152$523,810▼ $516,342
Other Liabilities$379,791$431,672▲ $51,881
Accounts Payable and Accrued Expenses$237,150$133,608▼ $103,542
Deferred Revenue$61,502$68,853▲ $7,351
Total Liabilities$1,718,595$1,157,943▼ $560,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,220$4,829,036▲ $2,568,816
Permanently Rstr Net Assets$3,450,528$3,789,355▲ $338,827
Temporarily Rstr Net Assets$1,230,692$2,607,919▲ $1,377,227
Total Net Assets Fund Balance$6,941,440$11,226,310▲ $4,284,870
Total Liabilities and Net Assets / Fund Balance$8,660,035$12,384,253▲ $3,724,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,945$2,601,056$5,385,001
Equipment$151,310$470,687$621,997
Leasehold Improvements$165,403$391,916$557,319
Land$34,500-$34,500
Other Securities$16,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,800,844$765,412▲ $620,215$3,143$5,051,752
2013$3,337,242$172,050▲ $409,304$4,708$3,800,844
2012$3,375,236$44,758▲ $36,366$63,532$3,337,252
2011$2,533,836$343,369▲ $541,023$5,782$3,375,236
2010$2,210,103$139,495▲ $221,311$1,000$2,533,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl D HowellExecutive DirectorFT$104,644$104,644
Revenue and Support

Revenue Composition

Contributions and Grants
$5,083,899
Program Service Revenue
$1,150,535
Investment Income
$70,486
Other Revenue
$220,144
All Other Contributions
$5,083,899
Change in Net Assets
$3,559,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$2,000,000Appraisal
Total Noncash Contributions1$2,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,525,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$725,560
Total Revenue per Audited Statements
$7,250,623
Total Revenue per Form 990
$6,525,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,448
Salaries, Compensation, and Employee Benefits$1,012,019
Grants and Similar Amounts Paid$532,286
Total Fundraising Expense$98,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,674$145,475$37,743$673,892
Grants to Domestic Orgs$522,486--$522,486
Other Employee Benefits$179,272$53,150$13,790$246,212
Occupancy$181,808$33,354-$215,162
Other Expenses$198,548$390,832-$198,548
Depreciation Depletion$187,435$149-$187,584
Fees for Services Legal-$115,914$30,073$145,987
Office Expenses$50,083$13,054$2,260$65,397
Payroll Taxes$36,904$10,941$2,839$50,684
Interest$32,383$10,445-$42,828
Pension Plan Contributions$30,021$8,901$2,309$41,231
Travel$25,504$12,105$3,140$40,749
Insurance$32,442$530-$32,972
Fees for Services Accounting$13,960$13,190$3,422$30,572
Fees for Service Investment Mgmnt Fees$29,131--$29,131
Advertising$23,607$1,565$2,600$27,772
Fees for Services Management$12,505$765$199$13,469
Grants to Domestic Individuals$9,800--$9,800
Total Functional Expenses$4,448$800$2,401$7,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,965,753
Total Expenses per Audited Statements$2,965,753
Total Expenses per Form 990$2,965,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6005984--4-h Programs in Michigan$522,486
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
Funds Held in Agency Capacity$431,672
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

All donors $10 or more to the organization are considered members.

Form 990, Part VI, Section A, Line 7A

The members of the organization can elect board members.

Form 990, Part VI, Section A, Line 7B

The members of the organization can make decisions on certain items detailed in the articles of incorporation

Form 990, Part VI, Section B, Line 11

The executive director and the board treasurer review the form 990 before filing.

Form 990, Part VI, Section B, Line 12

Currently, the organization does not review the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

Annual review by trustees with compensation through michigan state university.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Part VI, Section A, Line 9

Michigan 4-h foundation trustees addresses claudia j. Scioly, president - 1634 e stadium, ann arbor, mi 48104 sheila m. Burkhardt, vice president - 41310 bridge st., novi, mi 48376 ronald h. Schoen, treasurer - 121 swallowtail lane, okemos, mi 48864 julie a. Chapin, secretary -160 agriculture hall msu, east lansing, mi 48824 smallwood holoman, jr. - 5812 inverness circle, midland, mi 48642 pamala r. Babbitt - 4473 cherrywood court, muskegon, mi 49441 joseph buis - 9846 wall gene road, south lyon, mi 48178 thomas g. Coon - 108 agriculture hall-msu, east lansing, mi 48824 polly diehl - 776 w. 24th st., holland, mi 49423 mary f. Draves - 1790 building, midland, mi 48674 john d. Hatfield - 235 e. Main st., midland, mi 48640 hannah a. C. Haynes - 24501 kinsel road, southfield, mi 48033 douglas e. Lewis - 5944 talladay rd, milan, mi 48160 diana l. Miller - 890 island lake rd., kalkaska, mi 49646 jim nowak - 525 n okemos st., mason, mi 48854 harmony l. Nowlin - 8862 ferris road, elwell, mi 49201 fred poston - 102 agriculture hall-msu, east lansing, mi 48824 sara a. Stuby - 18558 centreville constantine rd, constantine, mi 49042 jennifer vincent kiel - 710 w. Park street, st. Johns, mi 48879 katelyn walters - 63120 mckale road, burr oak, mi 49030 michael t. Wehner - 7211 e michigan ave, pigeon, mi 48755

Filing and Contact Details

Filer

EIN
38-1539997
Phone
5173536692

Signing Officer

Name
Cheryl Howell
Title
Executive Director
Phone
5173536692
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Howell
Formed
1952
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
135

Preparer

Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Funds are used to support michigan's state and county 4-h youth development programs, kettunen center, michigan 4-h children's gardens and general operations of the foundation

PART X, LINE 2:

Management believes that there is a greater than 50% chance (more likely than not) that the foundation is entitled to the economic benefit resulting from tax positions taken in income tax returns. No interest or penalties related to uncertain tax positions has been recognized in the statements of activities or statements of financial position for the fiscal years ended june 30, 2014 and 2013. However, federal income tax returns for fiscal years 2012 through 2014 remain subject to possible examination.

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IRS990/ActivityOrMissionDesc0ACQUIRE, MANAGE AND DISTRIBUTE SUPPORT FOR THE MISSION AND VISION OF MI 4-H YOUTH DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PAMALA R BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS G COON
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLY DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY F DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN D HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH A C HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm15HARMONY L NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA A STUBY
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER VINCENT KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KATELYN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL D HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2177411
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0522486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0522486
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0491809
IRS990/GrossReceiptsAmt06979007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt032442
IRS990/InsuranceGrp/TotalAmt032972
IRS990/InterestGrp/ManagementAndGeneralAmt010445
IRS990/InterestGrp/ProgramServicesAmt032383
IRS990/InterestGrp/TotalAmt042828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028688
IRS990/InvestmentIncomeGrp/ExclusionAmt032620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016615
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02016615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04056263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05574029
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03463659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03135158
IRS990/LandBldgEquipCostOrOtherBssAmt06598817
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE 4-H PROGRAMS THROUGH PRIVATE RESOURCE DEVELOPMENT TO SUPPORT STATE AND COUNTY 4-H PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01040152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523810
IRS990/NetAssetsOrFundBalancesBOYAmt06941440
IRS990/NetAssetsOrFundBalancesEOYAmt011226310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037866
IRS990/NetUnrelatedBusTxblIncmAmt0-286873
IRS990/NetUnrlzdGainsLossesInvstAmt0620916
IRS990/NoncashContributionsAmt02000997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033354
IRS990/OccupancyGrp/ProgramServicesAmt0181808
IRS990/OccupancyGrp/TotalAmt0215162
IRS990/OfficeExpensesGrp/FundraisingAmt02260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013054
IRS990/OfficeExpensesGrp/ProgramServicesAmt050083
IRS990/OfficeExpensesGrp/TotalAmt065397
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246212
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390832
IRS990/OtherExpensesGrp/ProgramServicesAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt1198548
IRS990/OtherExpensesGrp/TotalAmt0391277
IRS990/OtherExpensesGrp/TotalAmt1198548
IRS990/OtherLiabilitiesGrp/BOYAmt0379791
IRS990/OtherLiabilitiesGrp/EOYAmt0431672
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131291
IRS990/OtherRevenueTotalAmt0131291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010941
IRS990/PayrollTaxesGrp/ProgramServicesAmt036904
IRS990/PayrollTaxesGrp/TotalAmt050684
IRS990/PensionPlanContributionsGrp/FundraisingAmt02309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030021
IRS990/PensionPlanContributionsGrp/TotalAmt041231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03450528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03789355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026838
IRS990/PrincipalOfficerNm0CHERYL HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320387
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0830148
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN 4- CHILDREN'S GARDEN: PROVIDES HANDS-ON EDUCATIONAL EXPERIENCE FOR OVER 13,000 PARTICIPANTS AND VISITORS. MID-MARCH TO OCTOBER, MORE THAN 13,000 YOUTH AND ADULTS PARTICIPATED IN FORMAL EDUCATIONAL PROGRAMS IN THE GARDENS. THE PROGRAM SEASON ALSO FEATURED 18 THEMED EDUCATIONAL PROGRAMS DURING THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107599
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING WORKSHOPS: YOUTH AND VOLUNTEER DEVELOPMENT PROGRAMS. DURING THE FISCAL YEAR, 1258 ADULT AND YOUTH 4-H VOLUNTEERS PARTICIPATED IN 14 WEEKEND 4-H TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063219
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO EDUCATE AND DEVELOP YOUTH ENGAGED IN 4-H PROGRAMS IN MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380158
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0361468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410914
IRS990/PYInvestmentIncomeAmt0114782
IRS990/PYOtherExpensesAmt01172103
IRS990/PYOtherRevenueAmt064117
IRS990/PYProgramServiceRevenueAmt01123196
IRS990/PYRevenuesLessExpensesAmt0-99449
IRS990/PYSalariesCompEmpBnftPaidAmt0922222

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.83$13.0$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.12$0.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.68$11.1$0.22$0.54$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.47$12.7$0.98$0.57$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.46$10.3$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.31$11.1$2.24$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.32$10.7$1.91$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.13$9.49$2.13$2.59$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.07$10.1$2.45$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.16$11.2$6.53$2.97$3.56
2013Summary only. Only limited summary data is available for this year.$8.66$1.72$6.94$2.41$2.51$0.10
2012Summary only. Only limited summary data is available for this year.$8.42$1.72$6.70$2.31$2.55$0.24
2011Summary only. Only limited summary data is available for this year.$8.09$1.10$6.99$1.88$1.99$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits