Civic Intelligence

Midland Area Community Foundation

990 • Fiscal year 2012 • EIN 38-2023395

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.MIDLANDFOUNDATION.ORG

View Organization Page

76 Ashman Circle48640
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$73,391,036

Up $7,854,669 (+12%) from 2011

Net Assets

Up

$71,698,454

Up $7,634,532 (+12%) from 2011

Liabilities

Up

$1,692,582

Up $220,137 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,481,841

Down $281,353 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $67,559,438Liabilities 2010: $1,487,970Net Assets 2010: $66,071,4682010Assets 2011: $65,536,367Liabilities 2011: $1,472,445Net Assets 2011: $64,063,9222011Assets 2012: $73,391,036Liabilities 2012: $1,692,582Net Assets 2012: $71,698,4542012Assets 2013: $85,584,180Liabilities 2013: $2,032,808Net Assets 2013: $83,551,3722013Assets 2014: $87,495,897Liabilities 2014: $2,086,415Net Assets 2014: $85,409,4822014Assets 2015: $85,750,525Liabilities 2015: $2,032,902Net Assets 2015: $83,717,6232015Assets 2016: $91,674,759Liabilities 2016: $2,171,528Net Assets 2016: $89,503,2312016Assets 2017: $100,355,944Liabilities 2017: $2,550,352Net Assets 2017: $97,805,5922017Assets 2018: $94,332,894Liabilities 2018: $2,719,929Net Assets 2018: $91,612,9652018Assets 2019: $110,680,869Liabilities 2019: $2,643,149Net Assets 2019: $108,037,7202019Assets 2020: $121,202,704Liabilities 2020: $3,115,312Net Assets 2020: $118,087,3922020Assets 2021: $135,269,470Liabilities 2021: $4,161,200Net Assets 2021: $131,108,2702021Assets 2022: $114,895,702Liabilities 2022: $2,992,449Net Assets 2022: $111,903,2532022Assets 2023: $125,987,299Liabilities 2023: $3,653,482Net Assets 2023: $122,333,8172023

Highlighted filing

2012

Assets$73,391,036
Liabilities$1,692,582
Net Assets$71,698,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,036,0522010Expenses 2011: $3,763,1942011Expenses 2012: $3,481,8412012Revenue 2013: $13,264,971Expenses 2013: $5,254,672Net Income 2013: $8,010,2992013Revenue 2014: $10,368,040Expenses 2014: $6,397,976Net Income 2014: $3,970,0642014Revenue 2015: $9,655,380Expenses 2015: $5,047,553Net Income 2015: $4,607,8272015Revenue 2016: $7,494,508Expenses 2016: $5,563,912Net Income 2016: $1,930,5962016Revenue 2017: $11,522,763Expenses 2017: $12,715,291Net Income 2017: -$1,192,5282017Revenue 2018: $13,505,878Expenses 2018: $7,622,610Net Income 2018: $5,883,2682018Revenue 2019: $10,436,815Expenses 2019: $7,094,567Net Income 2019: $3,342,2482019Revenue 2020: $11,959,875Expenses 2020: $9,631,074Net Income 2020: $2,328,8012020Revenue 2021: $15,682,318Expenses 2021: $10,779,956Net Income 2021: $4,902,3622021Revenue 2022: $16,911,059Expenses 2022: $13,749,116Net Income 2022: $3,161,9432022Revenue 2023: $13,513,786Expenses 2023: $12,575,682Net Income 2023: $938,1042023

Highlighted filing

2012

Revenue-
Expenses$3,481,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$6,801,633
Mission and Program Overview

Mission

Our mission is to provide philanthropic leadership to strengthen our community by fostering collaboration and giving today and in the future. Since 1973, midland area community foundation has provided an avenue for individuals and organizations to change the community through philanthropic giving. Macf awards grants and scholarships, offers the ability for individuals and families to invest in the community, and serves as a catalyst for collaboration and change by leading community dialogue and action on critical issues.

Major Activities

Activity 2
During 2012, the foundation provided 195 scholarships to 151 recipients to assist them with furthering their education either in a traditional college setting or at a technical training institution.
Activity 3
The foundation supports many projects throughout the community and incurs expenses related to these projects. In 2012, some of the major projects included access to recreation, renovation of central park band shell, renovation of santa house, entranceways initiative and others. In addition, the foundation incurs other expenses to fulfill its' missions and goals.
Filing and Contact Details

Filer

EIN
38-2023395
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IRS990ScheduleA/GrossInvestmentIncome170/Total08230468
IRS990ScheduleA/OtherIncome170/CurrentTaxYear092417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year087125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years096684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039878
IRS990ScheduleA/OtherIncome170/Total0342203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49120
IRS990ScheduleA/PublicSupportTotal170011184862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01914834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03230957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03434177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02486909
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01647632
IRS990ScheduleA/Total170/Total012714509
IRS990ScheduleA/TotalSupport021287180
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue07221447
IRS990ScheduleD/AggregateFundValue064642007
IRS990ScheduleD/BoardDesignatedEOYBalance00.96720
IRS990ScheduleD/Buildings/BookValue0581307
IRS990ScheduleD/Buildings/Depreciation0107561
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0688868
IRS990ScheduleD/ContribToFundsAndOtherAccounts02441643
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-1342209
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance053124668
IRS990ScheduleD/CurrentYear/Contributions02286649
IRS990ScheduleD/CurrentYear/EndOfYearBalance061126571
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-1471732
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08529195
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-1223480
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance054784961
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02704367
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance053124668
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-1563004
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1578176

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,391,036
Liabilities
$1,692,582
Net assets
$71,698,454
Revenue
-
Expenses
$3,481,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$126$3.65$122$13.5$12.6$0.94
2022Summary only. Only limited summary data is available for this year.$115$2.99$112$16.9$13.7$3.16
2021Summary only. Only limited summary data is available for this year.$135$4.16$131$15.7$10.8$4.90
2020Summary only. Only limited summary data is available for this year.$121$3.12$118$12.0$9.63$2.33
2019Summary only. Only limited summary data is available for this year.$111$2.64$108$10.4$7.09$3.34
2018Summary only. Only limited summary data is available for this year.$94.3$2.72$91.6$13.5$7.62$5.88
2017Summary only. Only limited summary data is available for this year.$100$2.55$97.8$11.5$12.7$1.19
2016Summary only. Only limited summary data is available for this year.$91.7$2.17$89.5$7.49$5.56$1.93
2015Summary only. Only limited summary data is available for this year.$85.8$2.03$83.7$9.66$5.05$4.61
2014Summary only. Only limited summary data is available for this year.$87.5$2.09$85.4$10.4$6.40$3.97
2013Summary only. Only limited summary data is available for this year.$85.6$2.03$83.6$13.3$5.25$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$1.69$71.7$3.48
2011Summary only. Only limited summary data is available for this year.$65.5$1.47$64.1$3.76
2010Summary only. Only limited summary data is available for this year.$67.6$1.49$66.1$3.04