Civic Intelligence

Midland Area Community Foundation

990 • Fiscal year 2016 • EIN 38-2023395

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$126,129

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$91,674,759

Up $5,924,234 (+6.9%) from 2015

Net Assets

Up

$89,503,231

Up $5,785,608 (+6.9%) from 2015

Liabilities

Up

$2,171,528

Up $138,626 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Down

$7,494,508

Down $2,160,872 (-22%) from 2015

Expenses

Up

$5,563,912

Up $516,359 (+10%) from 2015

Net Income

Down

$1,930,596

Down $2,677,231 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$91,674,759
Liabilities$2,171,528
Net Assets$89,503,231
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$7,494,508
Expenses$5,563,912
Net Income$1,930,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$17,137,220
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$80,533,550$84,985,788▲ $4,452,238
Savings and Temporary Cash Investments$3,891,264$5,370,188▲ $1,478,924
Land, Buildings, and Equipment, Net$1,287,263$1,267,178▼ $20,085
Prepaid Expenses and Deferred Charges$38,448$51,605▲ $13,157
Total Assets$85,750,525$91,674,759▲ $5,924,234
Liabilities
Other Liabilities$1,864,014$1,967,156▲ $103,142
Grants Payable$130,930$175,797▲ $44,867
Accounts Payable and Accrued Expenses$37,958$28,575▼ $9,383
Total Liabilities$2,032,902$2,171,528▲ $138,626
Net Assets / Fund Balance
Unrestricted Net Assets$81,629,275$87,413,847▲ $5,784,572
Temporarily Rstr Net Assets$1,088,348$1,089,384▲ $1,036
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$83,717,623$89,503,231▲ $5,785,608
Total Liabilities and Net Assets / Fund Balance$85,750,525$91,674,759▲ $5,924,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,647-$733,647
Buildings$525,141$203,811$728,952
Other Land Buildings$3,279$157,731$161,010
Equipment$5,111$44,959$50,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,480,571$4,983,161▲ $4,426,920-$76,614,157
2015$74,940,455$3,992,313▼ $2,005,975-$72,480,571
2014$72,364,248$5,351,036▲ $2,484,000-$74,940,455
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MortensenPresident/ceFT$110,210$15,919$126,129

Board Members and Trustees

NameTitle
Kay WagnerBoard Chair
Duncan StuartVice Chair
Carol MillerTrustee
Dave MarshTrustee
Elizabeth LumbertTrustee
Jeff HertTrustee
Jim NigroTrustee
Kevin GayTrustee
Kevin KendrickTrustee
Kim WhiteTrustee
Liz KaplaTrustee
Mary GorteTrustee
Michael RogersTrustee
Beth SwiftSecretary
Rod ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,542,930
Program Service Revenue
$0
Investment Income
$906,683
Other Revenue
$44,895
All Other Contributions
$6,542,930
Change in Net Assets
$1,930,596

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 Amount
Securities Publicly Traded14$364,151
Total Noncash Contributions14$364,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,508
Revenue Not Reported on Form 990
$3,855,012
Total Revenue per Audited Statements
$11,349,520
Total Revenue per Form 990
$7,494,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,038,374
Other Expenses$935,867
Salaries, Compensation, and Employee Benefits$589,671
Total Fundraising Expense$187,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,479,551--$3,479,551
Grants to Domestic Individuals$558,823--$558,823
Other Salaries and Wages$144,861$158,061$82,136$385,058
Current Officers, Directors, Trustees, and Key Employees$27,552$55,105$27,552$110,209
Fees for Service Investment Mgmnt Fees$72,512$6,930-$79,442
Conferences and Meetings$8,543$18,049$34,989$61,581
Advertising$9,339$20,365$19,248$48,952
Other Employee Benefits$9,139$18,407$8,570$36,116
Payroll Taxes$14,113$13,673$7,035$34,821
Depreciation Depletion-$26,661-$26,661
Pension Plan Contributions$7,384$10,653$5,430$23,467
Fees for Services Other$7,800$14,810-$22,610
Occupancy$2,765$18,134$482$21,381
Information Technology$940$19,784-$20,724
Office Expenses$2,159$14,337$897$17,393
Fees for Services Accounting$965$15,147-$16,112
Insurance-$12,702-$12,702
Fees for Services Legal$1,200$9,600$1,200$12,000
Travel$5,696$6,041-$11,737
Other Expenses$10,757$4,540-$4,540
All Other Expenses$-14,401$2,546-$-11,855
Total Functional Expenses$4,882,347$494,026$187,539$5,563,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,563,912
Total Expenses per Audited Statements$5,563,912
Total Expenses per Form 990$5,563,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Baseball Foundation IncMidland, MIC3Community Improve$271,500
Little Forks ConservancyMidland, MIC3Environment$189,250
Midland Center for the ArtsMidland, MIC3Arts/culture$173,086
Midland County Educational ServiceMidland, MIGovEducation$162,300
Midland County Department of ParksMidland, MIGovRecreation$113,018
Midland Public SchoolsMidland, MIGovEducation$111,094
United Way of Midland CountyMidland, MIC3Human Svcs/comm Imp$108,880
Midmichigan HealthMidland, MIC3Human Services$104,450
Reece Community Living EndeavorMidland, MIC3Health/community Dev$104,086
Pinecrest FarmsMidland, MIGovHealth Services$100,000
City of MidlandMidland, MIGovComm Imp/arts/recrea$79,370
Midland County Habitat for HumanityMidland, MIC3Human Services$74,204
Chippewa Nature CenterMidland, MIC3Environment$64,868
The Legacy Center for Comm SuccessMidland, MIC3Youth Dev/comm Imp$62,915
2-1-1 Northeast MichiganMidland, MIC3Human Services$61,726
Xeroderma Pigmentosum FamilySacramento, CAC3Health$60,000
Great Lakes Bay FoundationFreeland, MIC3Arts, Culture$55,000
West Midland Family CenterShepherd, MIC3Youth Dev/comm Imp$52,750
Reaching Our Community KidsMidland, MIC3Youth Development$51,400
Refugee Welcome CorporationAlbany, NYC3Human Services$50,000
Resurrection MinistriesMidland, MIC3Human Services$50,000
Rotary Club of Black Mt FoundationBlack Mountain, NCC3Health/human Service$50,000
Saranam LLCAlbuquerque, NMC3Human Services$50,000
Helps InternationalAddison, TXC3Youth Health$44,100
City of ColemanColeman, MIGovCommunity Develop.$40,000
Midland Center for Accessible HeathMidland, MIC3Health Services$40,000
Midland Open DoorMidland, MIC3Health$38,000
THE CHILDREN'S GRIEF CENTER OFMidland, MIC3Youth Development$37,700
Greater Midland Community CentersMidland, MIC3Comm Imp/yth Dev/rec$36,043
Marion-polk Food ShareSalem, ORC3Food, Nutrition$35,000
Caregiving Network theMidland, MIC3Community Develop.$34,936
Midland Area HomesMidland, MIC3Human Services$34,500
Midland Police DepartmentMidland, MIGovCommunity$33,894
Charles D Owen Middle SchoolSwannonoa, NCGovEducation$30,000
Midland County Probate CourtMidland, MIGovCommunity Improve$26,000
Caramoor Center for Music and theKatonah, NYC3Arts/culture$25,000
Lincoln TownshipMt Pleasant, MIGovComm. Development$25,000
Cleveland ManorMidland, MIC3Human Services$22,500
Young LifeColorado Springs, COC3Youth Development$22,000
Kings Daughters and Sons of MidlandMidland, MIC3Human Services$20,363
Oregon State University FoundationCorvallis, ORC3Education$20,000
Step Up Coach IncMidland, MIC3Youth Development$20,000
Salvation Army of MidlandMidland, MIC3Human Services$19,154
Michigan Technological UniversityHoughton, MIGovEducation$18,000
Coleman Community SchoolsColeman, MIGovEducation$17,986
University of MichiganAnn Arbor, MIC3Education$16,533
Central Michigan UniversityMt Pleasant, MIGovEducation$16,500
Arc of MidlandMidland, MIC3Human Services$16,200
Girl Scouts Heart of MichiganSaginaw, MIC3Youth Development$16,025
Bullock Creek SchoolsMidland, MIGovEducation/youth Dev$16,000
FAMILY AND CHILDREN'S SERVICE OFMidland, MIC3Human Services$15,950
Baymidland Pheasants ForeverAuburn, MIC3Education$15,000
Chemeketa Community CollegeSalem, ORGovEducation$15,000
Metropolitan Opera Guild IncNew York, NYC3Arts/culture$15,000
Mid Michigan Big Brothers & SistersClare, MIC3Youth Development$15,000
Midland County Child ProtectionMidland, MIC3Human Services$15,000
Northern Mi Mobile ChildMidland, MIC3Human Services$15,000
Ten Sixteen Recovery NetworkMidland, MIC3Human Services$14,750
Midland Community Cancer ServicesMidland, MIC3Human Services$14,500
MIDLAND KING'S DAUGHTERS HOME OFMidland, MIC3Housing, Shelter$14,262
Michigan Audubon SocietyLansing, MIC3Environment$14,262
Creative Spirit Center IncMidland, MIC3Education$13,708
Grange FoundationWashington, DCC3Community Dev.$12,977
National Exchange Club FoundationToledo, OHC3Community Improv.$12,000
Coleman Area LibraryColeman, MIGovDevelopment$11,430
Michigan Dept of Health and HumanMidland, MIGovHealth$11,000
Santa Claus School CwhMidland, MIC3Community Improve$11,000
Beaverton Rural SchoolsBeaverton, MIGovRecreation$10,497
Skeels Christian SchoolGladwin, MIC3Education$10,450
Affordable Housing AllianceMidland, MIC3Human Services$10,000
American Heart Association of MaineScarborough, MEC3Health Services$10,000
Clare County Seniorcommunity DevelHarrison, MIC3Development$10,000
Dental Hygiene Health ServicesStandish, MIC3Human Services$10,000
Greater Michigan Construction AcadMidland, MIC3Education$10,000
Helping Hands Outreach MissionBeaverton, MIC3Health$10,000
Master VoicesNew York, NYC3Arts$10,000
Partners for a Cause LLCMidland, MIC3Youth Development$10,000
Sanford Lake AssociationSanford, MIC3Recreation$10,000
The Diaper AllianceMidland, MIC3Human Services$10,000
Midland County Council on AgingMidland, MIC3Human Services$9,937
Midmichigan Visiting NurseMidland, MIC3Human Services$9,937
Midland Community Diaper BankMidland, MIC3Human Services$9,907
Council of Michigan FoundationsGrand Haven, MIC3Community Improve$9,700
Michigan Crossroads Council IncLansing, MIC3Youth$9,507
Northwood UniversityMidland, MIGovEducation$9,000
Harrison Community SchoolsHarrison, MIGovEducation$8,500
Messiah Lutheran ChurchMidland, MIC3Comm Imp/youth Dev$8,012
American Chemical SocietyWashington, DCC3Education$8,000
Fellowship FoundationFalls Church, VAC3Community Improve$8,000
Family Life RadioMidland, MIC3Arts/culture$7,418
Gladwin Conservation DistrictGladwin, MIC3Environment$7,000
Michigan Nonprofit AssociationDetroit, MIC3Community$6,790
Midland Camping CouncilLake Station, MIC3Recreation$6,000
Midland Amateur Hockey LeagueMidland, MIC3Recreation$5,328
Temple Theatre FoundationSaginaw, MIC3Arts/culture$5,225
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
Due to Other Organizations$1,967,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Midland Area Community Foundation
EIN
38-2023395
Phone
9898399661
Address
76 ASHMAN CIRCLE, MIDLAND, MI 48640

Signing Officer

Name
Sharon Mortensen
Title
President/CEO
Phone
9898399661
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mortensen
Formed
1973
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
450

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
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 446 endowed 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 youth. Funds designated by the foundation's board of trustees to function as endowment funds have been established for a variety of reasons.”

Schedule D, Page 3, Part X

“Generally, tax years from 2013 through the current year remain open to examination. The foundation does not believe that the results from any examination of these open years would have a material adverse effect on the foundation.”

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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/Desc0THE FOUNDATION PROVIDES COMMUNITY SERVICE AND SUPPORT BY PROVIDING GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, AND EDUCATIONAL INSTITUTIONS AS WELL AS INITIATING PROJECTS DESIGNED TO ENHANCE AND BENEFIT THE COMMUNITY. IN 2016, THE FOUNDATION MADE GRANTS TO 222 ORGANIZATIONS THROUGHOUT THE UNITED STATES, WITH THE MAJORITY LOCATED IN THE MIDLAND AREA. GRANTS SPAN THE BREADTH OF ALL THAT MAKES FOR A VIBRANT AREA INCLUDING ARTS, COMMUNITY, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICE, RECREATION, AND YOUTH. THE GRANTS ARE DESIGNED TO FULFILL THE FOUNDATIONS MISSION OF PROVIDING PHILANTHROPIC LEADERSHIP TO STRENGTHEN OUR COMMUNITY BY FOSTERING COLLABORATION AND GIVING TODAY AND IN THE FUTURE.
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IRS990/MissionDesc0OUR 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016, THE FOUNDATION PROVIDED 311 SCHOLARSHIPS TO 244 RECIPIENTS TO ASSIST THEM WITH FURTHERING THEIR EDUCATION EITHER IN A TRADITIONAL COLLEGE SETTING OR AT A TECHNICAL TRAINING INSTITUTION. SCHOLARSHIPS HELP WITH THE FOUNDATION'S FOCUS ON PROMOTING POST-SECONDARY ACHIEVEMENT FOR AREA RESIDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS MANY PROJECTS/EVENTS THROUGHOUT THE COMMUNITY. THESE PROJECTS ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE. IN 2016, SOME OF THE MAJOR PROJECTS INCLUDED THE TRANSPORTATION TASK FORCE, SANTA HOUSE, RIVERDAYS, MIDLAND COUNTY YOUTH ACTION COUNCIL, MIDLAND COUNTY VIOLENCE PREVENTION PARTNERSHIP, WHITING OVERLOOK PARK, CULTURAL AWARENESS, ACCESS TO RECREATION, ENTRANCEWAYS INITIATIVE, SENIOR CHRISTMAS DINNERS, MIDLAND COUNTY CAREER AND COLLEGE ACCESS NETWORK, GIVE LOCAL MIDLAND, SCHOLARSHIPS, TOWN GRANTS, NON-EMERGENCY MEDICAL TRANSPORTATION PROJECT, COLLABORATIVE EFFORTS SUCH AS THE COMMUNITY HEALTH IMPROVEMENT PLAN AND THE COMMUNITY HEALTH SURVEY, AND THE MIDLAND BELIEVES SCHOLARSHIP.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,674,759
Liabilities
$2,171,528
Net assets
$89,503,231
Revenue
$7,494,508
Expenses
$5,563,912
Net income
$1,930,596
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
2016Detailed filing. Detailed filing 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
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