Civic Intelligence

Midland Area Community Foundation

990 • Fiscal year 2013 • EIN 38-2023395

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.MIDLANDFOUNDATION.ORG

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76 Ashman CircleMidland, MI 48640

(989) 839-9661

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.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$103,672

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets12th percentile

Assets

Up

$85,584,180

Up $12,193,144 (+17%) from 2012

Net Assets

Up

$83,551,372

Up $11,852,918 (+17%) from 2012

Liabilities

Up

$2,032,808

Up $340,226 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

$13,264,971

No earlier filing loaded for comparison.

Expenses

Up

$5,254,672

Up $1,772,831 (+51%) from 2012

Net Income

$8,010,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$85,584,180
Liabilities$2,032,808
Net Assets$83,551,372
Open 2013 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

2013

Revenue$13,264,971
Expenses$5,254,672
Net Income$8,010,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,553,054
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,175,158$80,700,286▲ $11,525,128
Savings and Temporary Cash Investments$2,851,498$3,532,020▲ $680,522
Land, Buildings, and Equipment, Net$1,362,380$1,351,874▼ $10,506
Pledges and Grants Receivable$2,000--
Total Assets$73,391,036$85,584,180▲ $12,193,144
Liabilities
Other Liabilities$1,530,451$1,786,745▲ $256,294
Grants Payable$131,075$204,354▲ $73,279
Accounts Payable and Accrued Expenses$31,056$41,709▲ $10,653
Total Liabilities$1,692,582$2,032,808▲ $340,226
Net Assets / Fund Balance
Unrestricted Net Assets$69,694,371$81,273,593▲ $11,579,222
Temporarily Rstr Net Assets$1,004,083$1,277,779▲ $273,696
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$71,698,454$83,551,372▲ $11,852,918
Total Liabilities and Net Assets / Fund Balance$73,391,036$85,584,180▲ $12,193,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,647-$733,647
Buildings$590,812$131,681$722,493
Other Land Buildings$26,341$125,069$151,410
Equipment$1,074$41,067$42,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,126,571$3,738,753▲ $11,685,482-$72,364,248
2012$53,124,668$2,286,649▲ $8,529,195-$61,126,571
2011$54,784,961$2,704,367▼ $1,578,176-$53,124,668
2010$47,820,403$2,746,676▲ $7,098,923-$54,784,961
2009$36,682,200$2,708,965▲ $10,430,866$-889,880$47,820,403
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MortensenPresident/ceFT$92,164$11,508$103,672

Board Members and Trustees

NameTitle
Craig McdonaldChair
Elizabeth LumbertVice Chair
Beth SwiftTrustee
Carol DonaghyTrustee
David RamakerTrustee
Duncan StuartTrustee
Kay WagnerTrustee
Kevin GayTrustee
Kevin KendrickTrustee
Kim WhiteTrustee
Liz KaplaTrustee
Mike RushTrustee
Sam HowardTrustee
Angela HineSecretary
Cal IeuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,074
Program Service Revenue
$0
Investment Income
$9,101,215
Other Revenue
$178,682
All Other Contributions
$3,985,074
Change in Net Assets
$8,010,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,264,971
Revenue Not Reported on Form 990
$3,842,619
Total Revenue per Audited Statements
$17,107,590
Total Revenue per Form 990
$13,264,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,894,828
Other Expenses$922,554
Salaries, Compensation, and Employee Benefits$437,290
Total Fundraising Expense$132,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,474,663--$3,474,663
Grants to Domestic Individuals$420,165--$420,165
Other Salaries and Wages$91,310$141,073$28,559$260,942
Current Officers, Directors, Trustees, and Key Employees$18,433$27,649$46,082$92,164
Fees for Service Investment Mgmnt Fees-$78,844-$78,844
Advertising$3,031$23,706$20,946$47,683
Depreciation Depletion-$44,131-$44,131
Conferences and Meetings$2,955$21,197$19,753$43,905
Other Employee Benefits$9,089$27,176$6,297$42,562
Payroll Taxes$7,757$12,059$5,332$25,148
Occupancy$575$19,925$575$21,075
Pension Plan Contributions$4,485$8,459$3,530$16,474
Fees for Services Accounting-$15,192-$15,192
Office Expenses$686$12,085$686$13,457
Fees for Services Legal$1,200$9,600$1,200$12,000
Information Technology-$11,736-$11,736
Insurance-$10,010-$10,010
Fees for Services Other-$7,500-$7,500
Travel$1,049$4,194-$5,243
Other Expenses$2,302$2,221-$2,221
All Other Expenses-$991-$991
Total Functional Expenses$4,637,366$484,346$132,960$5,254,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,254,672
Total Expenses per Audited Statements$5,254,672
Total Expenses per Form 990$5,254,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6004871-GovComm Imp/youth Dev$703,000
38-2997476-C3Community Improve$157,000
38-3353122-C3Environment$141,928
38-6114020-C3Arts/culture$136,838
38-2278390-C3Human Services$116,643
38-6032820-GovEducation$102,000
38-6004711-GovComm Imp/arts/recrea$98,265
80-0109585-C3Youth Dev/comm Imp$87,500
38-2283832-C3Human Services$78,148
38-6004871-GovRecreation$72,846
38-1434224-C3Human Svcs/comm Imp$66,702
38-6002734-GovEducation$60,221
38-3541096-C3Youth Development$51,500
38-2148552-C3Education$50,000
46-1187049-C3Human Services$50,000
20-2036621-C3Human Services$50,000
95-2039198-C3Recreation/youth Dev$48,000
38-1739040-GovEducation$43,092
26-0457477-C3Human Services$42,000
43-2017657-C3Human Services$40,000
38-3269965-C3Community Improve$40,000
38-2171898-GovCommunity Improve$40,000
38-2161429-C3Human Services$39,654
38-6116234-C3Human Services$37,110
38-6007589-GovEducation$30,000
38-1798800-GovEducation$28,900
38-1534400-C3Comm Imp/yth Dev/rec$28,600
38-1859315-C3Environment$28,463
38-3421257-C3Human Services$28,000
38-6004447-GovEducation$26,500
13-5643627-C3Arts/culture$25,000
38-2061743-C3Youth Development$24,000
38-2416339-C3Youth Dev/comm Imp$23,750
26-0748605-C3Education/youth Dev$21,086
27-2501845-C3Human Services$20,000
38-2171942-GovEnvironment$20,000
36-3147342-C3Human Services$20,000
38-3202778-GovEducation$19,500
38-6002737-GovEducation/youth Dev$19,275
38-1370971-C3Human Services$18,684
45-2493512-C3Recreation/youth Dev$18,000
13-1681983-C3Arts/culture$17,000
38-6004871-GovCommunity Improve$16,000
93-6097106-GovEducation$15,000
38-6027809-GovEducation$15,000
38-2023395-C3Community Improve$15,000
38-3496713-C3Recreation$15,000
46-2508124-C3Human Services$15,000
93-0716419-C3Community Improve$15,000
93-6022772-C3Education$15,000
03-0549950-C3Education$15,000
04-2443107-GovEducation$15,000
01-0630527-C3Human Services$13,467
23-7155574-C3Comm Imp/youth Dev$13,000
38-6004711-GovComm Imp/human Svcs$12,506
68-0619551-C3Community Improve$12,500
38-6000963-GovEducation$12,290
38-3304827-C3Community Improve$11,000
38-6093424-C3Human Services$10,822
38-6073785-C3Human Services$10,583
38-1624684-GovEducation$10,500
13-1606158-C3Arts/culture$10,000
22-3164899-C3Human Services$10,000
20-8146148-C3Arts, Culture$10,000
38-3022041-C3Education$10,000
38-2237641-C3Recreation$10,000
06-6051610-C3Recreation$10,000
01-0532835-C3Human Services$10,000
38-2884074-C3Comm Imp/human Svcs$9,929
38-0833014-C3Human Services$9,361
38-6263347-C3Community Improve$9,300
38-1868217-C3Youth Development$9,262
38-6107383-GovHuman Services$9,020
38-1459397-C3Human Services$9,020
38-1686621-C3Environment$8,863
23-7005764-C3Community Improve$8,650
38-6005955-GovEducation$8,333
38-3599944-GovHuman Services$8,000
38-3337711-C3Education$8,000
53-0204604-C3Community Improve$7,000
38-2272953-C3Human Services$7,000
38-6004614-GovCommunity Improve$6,620
38-1812892-C3Arts/culture$6,465
45-4167999-C3Recreation$6,000
38-2111819-C3Community Improve$6,000
38-1812272-GovEducation$6,000
38-2370342-C3Community Improve$5,907
38-2480470-C3Human Services$5,400
38-1877764-C3Human Services$5,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ieuter Insurance GroupSee Part VInsuranceNo$10,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$1,786,745
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
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The foundation is a membership organization. Anyone can be a member as long as they make a contribution to the foundation during the year.”

Form 990, Page 6, Part VI, Line 7A

“Each year the foundation has a meeting of the members and they vote on individuals governing the organization.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on board appointments and bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is first reviewed by management, then the audit/standards committee, and finally it is sent to the trustees for approval.”

Form 990, Page 6, Part VI, Line 12C

“Every year, the staff and trustees are required to complete and sign a conflict of interest policy. By completing this every year, any changes throughout the year that might affect this policy are eliminated.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a human resource committee that meets to review salaries on an annual basis. They meet to discuss any raises (if applicable) and review comparable salary data from cmf and cof.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a human resource committee that meets to review salaries on an annual basis. They meet to discuss any raises (if applicable) and review comparable salary data from cmf and cof.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes most documents available on its website. Those documents not available on the website are available upon request made to the foundation's director of finance.”

Filing and Contact Details

Filer

EIN
38-2023395
Phone
9898399661

Signing Officer

Name
Sharon Mortensen
Title
President and CEO
Phone
9898399661
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcdonald
Formed
1973
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
400

Preparer

Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation maintains approximately 450 funds that include both a donor-restricted endowment fund and funds designated by the foundation's board of trustees to function as endowment funds. The donor-restricted endowment fund is the kellogg youth fund for the support of programs or projects for youths. Funds designated by the foundation's board of trustees to function as endowment funds have been established for a variety of reasons.”

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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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IRS990/ActivityOrMissionDesc0OUR 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,584,180
Liabilities
$2,032,808
Net assets
$83,551,372
Revenue
$13,264,971
Expenses
$5,254,672
Net income
$8,010,299
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
2013Detailed filing. Detailed filing data is available for this year.$85.6$2.03$83.6$13.3$5.25$8.01
2012Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits