Civic Intelligence

Midland Area Community Foundation

990T • Fiscal year 2021 • EIN 38-2023395

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.MIDLANDFOUNDATION.ORG

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76 Ashman CircleMidland, MI 48640

(989) 839-9661

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$125,987,299
Liabilities$3,653,482
Net Assets$122,333,817
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$13,513,786
Expenses$12,575,682
Net Income$938,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
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.

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
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Raw XML Appendix67 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0-33687
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDLAND AREA COMMUNITY FO
IRS990T/BooksInCareOfDetail/PhoneNum09898399661
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt076 ASHMAN CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990T/BookValueAssetsEOYAmt0135269470
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0470663
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-24846
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24846
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-24846
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LLC INVESTMENT-REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24846
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24846
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-24846
IRS990T/TotalUBTIBeforeSection199AAmt0-24846
IRS990T/TotalUBTIComputedAmt0-24846
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898399661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND AREA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0382023395
ReturnHeader/Filer/PhoneNum09898399661
ReturnHeader/Filer/USAddress/AddressLine1Txt076 ASHMAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE M BOS
ReturnHeader/ReturnTs02022-04-28T12:14:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTENSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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