Civic Intelligence

Battle Creek Community Foundation

990 • Fiscal year 2014 • EIN 38-2045459

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.BCCFOUNDATION.ORG

View Organization Page

34 W Jackson StreetBattle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$184,987

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$108,846,770

Up $8,783,907 (+8.8%) from 2013

Net Assets

Up

$98,720,428

Up $8,727,152 (+9.7%) from 2013

Liabilities

Up

$10,126,342

Up $56,755 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$7,400,565

Up $1,004,437 (+16%) from 2013

Expenses

Down

$6,324,309

Down $4,354,166 (-41%) from 2013

Net Income

Up

$1,076,256

Up $5,358,603 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150M$100M$50M$0Assets 2012: $95,553,272Liabilities 2012: $6,998,846Net Assets 2012: $88,554,4262012Assets 2013: $100,062,863Liabilities 2013: $10,069,587Net Assets 2013: $89,993,2762013Assets 2014: $108,846,770Liabilities 2014: $10,126,342Net Assets 2014: $98,720,4282014Assets 2015: $113,010,571Liabilities 2015: $11,792,428Net Assets 2015: $101,218,1432015Assets 2016: $105,967,252Liabilities 2016: $11,667,322Net Assets 2016: $94,299,9302016Assets 2017: $112,271,980Liabilities 2017: $12,216,312Net Assets 2017: $100,055,6682017Assets 2018: $129,469,092Liabilities 2018: $17,526,417Net Assets 2018: $111,942,6752018Assets 2019: $126,755,188Liabilities 2019: $17,387,108Net Assets 2019: $109,368,0802019Assets 2020: $108,909,294Liabilities 2020: $17,008,877Net Assets 2020: $91,900,4172020Assets 2021: $136,797,897Liabilities 2021: $22,478,771Net Assets 2021: $114,319,1262021Assets 2022: $135,380,333Liabilities 2022: $25,051,377Net Assets 2022: $110,328,9562022Assets 2023: $121,679,596Liabilities 2023: $20,979,930Net Assets 2023: $100,699,6662023Assets 2024: $128,945,978Liabilities 2024: $24,142,793Net Assets 2024: $104,803,1852024Assets 2025: $130,090,632Liabilities 2025: $22,118,288Net Assets 2025: $107,972,3442025

Highlighted filing

2014

Assets$108,846,770
Liabilities$10,126,342
Net Assets$98,720,428
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$20M$0-$20MExpenses 2012: $8,968,7312012Revenue 2013: $6,396,128Expenses 2013: $10,678,475Net Income 2013: -$4,282,3472013Revenue 2014: $7,400,565Expenses 2014: $6,324,309Net Income 2014: $1,076,2562014Revenue 2015: $17,026,447Expenses 2015: $11,693,071Net Income 2015: $5,333,3762015Revenue 2016: $6,687,848Expenses 2016: $9,992,220Net Income 2016: -$3,304,3722016Revenue 2017: $8,959,179Expenses 2017: $12,109,979Net Income 2017: -$3,150,8002017Revenue 2018: $16,093,401Expenses 2018: $11,064,114Net Income 2018: $5,029,2872018Revenue 2019: $9,985,515Expenses 2019: $15,961,834Net Income 2019: -$5,976,3192019Revenue 2020: $8,015,614Expenses 2020: $14,893,749Net Income 2020: -$6,878,1352020Revenue 2021: $24,231,048Expenses 2021: $18,371,092Net Income 2021: $5,859,9562021Revenue 2022: $32,635,612Expenses 2022: $30,230,333Net Income 2022: $2,405,2792022Revenue 2023: $16,279,639Expenses 2023: $18,423,479Net Income 2023: -$2,143,8402023Revenue 2024: $12,838,227Expenses 2024: $21,624,963Net Income 2024: -$8,786,7362024Revenue 2025: $12,460,701Expenses 2025: $14,207,425Net Income 2025: -$1,746,7242025

Highlighted filing

2014

Revenue$7,400,565
Expenses$6,324,309
Net Income$1,076,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$14,195,431
Mission and Program Overview

Mission

We promote giving, build endowment, and provide leadership to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$98,058,832$103,424,503▲ $5,365,671
Cash and Non-Interest-Bearing Accounts$448,045$2,628,099▲ $2,180,054
Savings and Temporary Cash Investments-$1,009,408-
Pledges and Grants Receivable$560,040$545,309▼ $14,731
Land, Buildings, and Equipment, Net$156,551$485,893▲ $329,342
Accounts Receivable$115,469$46,855▼ $68,614
Total Assets$100,062,863$108,846,770▲ $8,783,907
Other Assets Total$723,926$706,703▼ $17,223
Liabilities
Other Liabilities$4,562,890$6,816,972▲ $2,254,082
Grants Payable$4,615,375$2,549,937▼ $2,065,438
Deferred Revenue$800,444$579,394▼ $221,050
Accounts Payable and Accrued Expenses$90,878$180,039▲ $89,161
Total Liabilities$10,069,587$10,126,342▲ $56,755
Net Assets / Fund Balance
Unrestricted Net Assets$82,685,469$90,346,919▲ $7,661,450
Temporarily Rstr Net Assets$4,633,529$5,699,231▲ $1,065,702
Permanently Rstr Net Assets$2,674,278$2,674,278→ $0
Total Net Assets Fund Balance$89,993,276$98,720,428▲ $8,727,152
Total Liabilities and Net Assets / Fund Balance$100,062,863$108,846,770▲ $8,783,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,035$511,915$644,950
Buildings$352,858$138,985$491,843
Other Securities$103,424,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$87,752,423$1,654,545▲ $7,973,818-$87,748,073
2013$86,140,308$2,289,113▲ $7,996,146-$87,752,423
2012$86,367,157$1,877,250▲ $2,422,430-$86,140,308
2011$78,095,559$3,276,821▲ $9,547,542-$86,367,157
2010$57,241,622$2,983,395▲ $22,393,049-$78,095,559
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda L HuntPresident/CEOFT$144,750$40,237$184,987

Board Members and Trustees

NameTitle
Robert DevriesChair
Rick Baron2nd Vice Chair
Bill SimondsVice Chair
Brenda J MinterTrustee
C Glen WalterTrustee
Caitlyn CubberlyTrustee
Jared HeddingerTrustee
Judith WilliamsonTrustee
Linda PatenaudeTrustee
Marcus GlassTrustee
Sonja DotsonTrustee
Susan BaldwinTrustee
Thomas R Shaw JrTrustee
Deonne EstesMember at Large
Kathy RizorSecretary
Amy BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,641
Program Service Revenue
$160,926
Investment Income
$3,642,476
Other Revenue
$56,522
All Other Contributions
$3,465,604
Change in Net Assets
$1,076,256

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,099Stock Market Price
Real Estate Residential1$50,000Appraised Value
Total Noncash Contributions2$100,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,000,446
Revenue Not Reported on Financial Statements
$400,119
Revenue Not Reported on Form 990
$7,813,716
Other Revenue Adjustments
$400,119
Total Revenue per Audited Statements
$14,814,162
Total Revenue per Form 990
$7,400,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,840,221
Other Expenses$2,004,604
Salaries, Compensation, and Employee Benefits$1,479,484
Total Fundraising Expense$970,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,840,221--$2,840,221
Other Salaries and Wages$141,354$473,499$397,223$1,012,076
Fees for Services Other$189,695$106,396$89,257$385,348
All Other Expenses$130,535$60,075$50,398$241,008
Current Officers, Directors, Trustees, and Key Employees-$101,881$85,469$187,350
Other Employee Benefits$10,909$77,485$65,004$153,398
Office Expenses$54,342$53,842$45,169$153,353
Occupancy$42,801$37,630$31,569$112,000
Other Expenses$103,194$38,199$29,407$103,194
Payroll Taxes$9,053$44,198$37,078$90,329
Conferences and Meetings$7,348$44,394$37,242$88,984
Travel$42,111$6,431$5,395$53,937
Advertising$20,430$17,517$14,695$52,642
Information Technology$2,351$26,474$22,210$51,035
Depreciation Depletion$4,842$22,225$18,645$45,712
Fees for Services Management$39,260--$39,260
Pension Plan Contributions$1,523$18,929$15,879$36,331
Insurance$256$16,031$13,449$29,736
Total Functional Expenses$4,193,953$1,159,922$970,434$6,324,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,324,309
Total Expenses per Audited Statements$6,191,443
Expenses per Audited Statements$6,169,308
Expenses Not Reported on Financial Statements$155,001
Other Expense Adjustments$155,001
Expenses Not Reported on Form 990$22,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6091848-501(c)(3)General Support$142,100
38-3414879-501(c)(3)General Support$100,000
51-0163223-501(c)(3)General Support$92,920
38-3589120-501(c)(3)For New President Search Expenses$60,000
38-6000746-501(c)(3)Interior Staffing (bccan) Within Battle Creek Public Schools - Pilot Project$55,000
38-1437902-501(c)(3)General Support$51,060
27-1678009-501(c)(3)Support for Planning, Design and Development of an Innovative Project to Seek to Interrupt the Intergenerational Transfer of Poverty Among Vulnerable Children and Families$50,000
52-1141804-501(c)(3)General Support for Planning, Design and Development of Innovative Ways to Use Asset Development Strategies to Interrupt the Intergenerational Transfer of Poverty Among Vulnerable Children and Families$50,000
38-6122756-501(c)(3)TO SUPPORT THE WOMEN'S LIFE RECOVERY PROGRAM$50,000
38-6122756-501(c)(3)TO SUPPORT THE EMILY ANDRUS HOME OPENING AS THE NEW WOMEN'S LIFE RECOVERY PROGRAM; FROM AN ANONYMOUS DONOR$50,000
38-1359193-501(c)(3)General Support$50,000
58-1438873-501(c)(3)RESTRICTED FOR PROJECT "NOW OR NEVER: SAVING OUR AFRICAN AMERICAN AND LATINO BOYS AND MEN"$49,500
38-6087748-501(c)(3)General Support$45,530
01-0866698-501(c)(3)Sensor Technology for Supporting Independence$45,000
38-3211873-501(c)(3)General Support$44,240
38-1986068-501(c)(3)General Support$38,390
38-2436401-501(c)(3)FOR S.A.F.E. PLACE URGENT NEEDS. THESE FUNDS ARE MATCHED BY $27,500.00 OF PRIVATE DONOR FUNDING.$37,500
38-3411520-501(c)(3)General Support$37,420
38-6122756-501(c)(3)MEN'S LIFE RECOVERY PROGRAM$32,000
38-3180874-501(c)(3)Grant for General Support and Organizational Planning, Development, Transition Planning and Execution$30,000
38-3298476-501(c)(3)Grant Proposal for Assistance to the Terminally Ill &/or Families of the Terminally Ill$30,000
31-6026014-501(c)(3)Funding Support of the Miami University Urban Teaching Cohort, Under the Guidance of Dr. Tammy Schwartz$30,000
38-2445948-501(c)(3)General Support$29,254
38-2477841-501(c)(3)General Support$29,070
38-6087748-501(c)(3)General Operating Support$26,000
38-2477841-501(c)(3)General Support$25,197
52-1495060-501(c)(3)Funds for the University of Oxford to Be Restricted for Use by Kellogg College to Provide President Jonathan Michie of Kellogg College With Discretionary Funds to Be Used as He Deems Appropriate for Kellogg College.$25,000
38-1366922-501(c)(3)General Support$25,000
54-1774039-501(c)(3)CORE OPERATING FUNDING TO SUPPORT GUIDESTAR'S EFFORTS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS TO PROMOTE EFFECTIVE PHILANTHROPY AND BUILD A STRONG NONPROFIT SECTOR.$25,000
38-3252060-501(c)(3)Community Healthcare Access to Information Network$25,000
20-0078381-501(c)(3)Core Operating Funding to Support Programs Benefiting Vulnerable Children and Families$25,000
38-2436401-501(c)(3)For General Operations From Fundraising Proceeds From November 7, 2013 Steven Ford Fundraiser$25,000
38-6053184-501(c)(3)General Support$24,310
38-6021101-501(c)(3)General Operating Support$22,500
38-6004655-501(c)(3)Establishment of Albion Community Food Center$20,000
51-0163223-501(c)(3)General Operating Support$20,000
27-5241329-501(c)(3)Resource Navigation$20,000
35-6001673-501(c)(3)To Establish One Rise Scholarship$20,000
38-2782034-501(c)(3)Financial Services Network Expansion Project$20,000
38-3167869-501(c)(3)General Support$20,000
38-1359593-501(c)(3)Ubuntu Fund Scholarships$20,000
38-1641320-501(c)(3)General Support$19,850
38-2926101-501(c)(3)Northside Senior Congregant Meal and Senior Services Program$19,500
22-1576300-501(c)(3)Early Fund Distribution 2013-14$19,083
20-2717744-501(c)(3)Nursing Clinic$19,000
38-2699513-501(c)(3)Smoking Cessation$18,500
38-1554660-501(c)(3)General Support$18,010
20-2717744-501(c)(3)Navigation Services$18,000
00-0245263-501(c)(3)Scholarship Funding for Girls on the Run of Calhoun County$17,000
20-2717744-501(c)(3)Dental Partnership$16,500
38-1515420-501(c)(3)General Support$16,160
38-2045459-509(a)(1)General Support$15,620
38-2920639-501(c)(3)Scholarship Support - Wkkf Regions$15,000
38-2920639-501(c)(3)Haitian Student Scholarship$15,000
38-2528975-501(c)(3)TO ASSIST IN ESTABLISHING AN "EXECUTIVE DIRECTOR CREATIVITY FUND" WITHIN LAS$15,000
38-2045459-501(c)(3)General Support$15,000
31-1772381-501(c)(3)Program Award Support$15,000
38-6021101-501(c)(3)General Support$14,810
36-2193608-501(c)(3)General Support$14,240
20-2717744-501(c)(3)Health Assistance Fund$14,000
45-3707870-501(c)(3)Community Gardening, Food Access, and Food Hub$14,000
38-3180874-501(c)(3)General Support$13,660
32-0226697-501(c)(3)Transitional Home for Ex-offenders$13,165
20-2717744-501(c)(3)Mobile Clinic Initiative (mc)$13,000
38-2436401-501(c)(3)General Support$12,900
34-1441016-501(c)(3)General Support$12,600
38-1884420-501(c)(3)Positive Impact Youth Program$12,518
38-2445948-501(c)(3)Food Purchase - Northeast Food Pantry$12,406
38-3037021-501(c)(3)General Operating Support$12,015
38-6107366-501(c)(3)General Support$12,000
38-3585906-501(c)(3)General Operating Support$12,000
27-1287542-501(c)(3)General Operating Support$12,000
38-1747660-501(c)(3)Volunteer Manager Meals on Wheels$11,662
38-6263347-501(c)(3)2013 Membership Dues$11,000
38-1942332-501(c)(3)Kcc Bruin Bots$11,000
38-2679075-501(c)(3)Pack N Play Program$10,799
95-4835230-501(c)(3)General Support for the 2014 Water Cooler Conference to Promote Support for Early Childhood Education$10,000
38-2488305-501(c)(3)Annual Campaign$10,000
20-0498076-501(c)(3)For Continuing Inner City Dog Rescue & Other Humane Assistance$10,000
20-0498076-501(c)(3)General Support$10,000
20-0498076-501(c)(3)Inner City Dog Initiative - Fall 2013$10,000
38-2045459-509(a)(1)GRANT FOR INVOICE #945$10,000
52-1070270-501(c)(3)CORE OPERATING FUNDING TO SUPPORT BBB WISE GIVING ALLIANCE'S EFFORTS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS TO PROMOTE EFFECTIVE PHILANTHROPY AND BUILD A STRONG NONPROFIT SECTOR.$10,000
51-0163223-501(c)(3)Two Pride of the Zoo Capital Campaign Donation Opportunities$10,000
38-2415081-501(c)(3)To Support the Robert A. Fabi, M.d., Bronson Neurosciences Fund$10,000
38-2537779-501(c)(3)Kellogg Arena Sustainability Initiative$10,000
38-3227928-501(c)(3)General Support$10,000
38-3227928-501(c)(3)To Support the Expansion of Claude Evans Park for the Northside Bc So That Youth Can Engage in Family and Fun Events.$10,000
38-1405611-501(c)(3)To Provide Back-to-school Clothing & Supplies for at Risk Youth$10,000
95-1641424-501(c)(3)SUPPORT FOR DANIEL BEATY'S PARTICIPATION AND PERFORMANCE AT INDEPENDENT SECTOR ANNUAL CONFERENCE IN NYC SEPTEMBER 29 - OCTOBER 1, 2013 TO RAISE AWARENESS OF ISSUES OF RACIAL EQUITY, RACIAL DISCRIMINATION, AND THE CHALLENGES FACING YOUTH OF COLOR AS THEY STRIVE TO BECOME ADULTS IN CONTEMPORARY AMERICA$10,000
38-3180874-501(c)(3)General Operating Support$10,000
26-4143394-501(c)(3)Double Up Food Bucks$10,000
38-2679075-501(c)(3)General Support$10,000
38-1426892-501(c)(3)Summer Youth Program - Education and Employment$10,000
38-2058301-501(c)(3)To Provide Scholarships to Support Children Who Otherwise Might Not Be Able to Attend the School$10,000
38-6005984-501(c)(3)Support for the W.k. Kellogg Manor House & Estate Endowment Fund$10,000
38-2528975-501(c)(3)Urbandale Community Vegetable Garden and Gardening 365 - Urban Farmer Training Program Expansion$10,000
38-2528975-501(c)(3)Urbandale Community Vegetable Garden and Gardening 365 - Urban Farmer Training Program Expansion$10,000
83-0457265-501(c)(3)To Support Educational and Organizational Programs$10,000
38-3491493-501(c)(3)SCHOLARSHIPS AND GENERAL SUPPORT OF THE WORK OF NOAH'S ARK ORPHAN CARE IN MALAWI, AFRICA$10,000
94-3330014-501(c)(3)General Support for Efforts to Promote the Wellbeing and Empowerment of Vulnerable Children and Families$10,000
38-3013931-501(c)(3)Senior Project Fresh Coupon Books$10,000
38-3013931-501(c)(3)Albion Senior Health Action Plan$10,000
38-3589120-501(c)(3)IN HONOR OF THE MILLER FOUNDATION'S 50TH ANNIVERSARY. THE GRANT IS TO SUPPORT OPPORTUNITIES FOR LOCAL RESIDENTS TO ACCESS THE COLLEGE (SUCH AS SCHOLARSHIPS).$10,000
38-3589120-501(c)(3)For New President Search Expenses$10,000
38-3167869-501(c)(3)General Support$10,000
38-3167869-501(c)(3)Assist in the Development of the Park, a Creative Outdoor Play Space$10,000
52-1188054-501(c)(3)CORE OPERATING SUPPORT TO SUPPORT THE LEGAL RESOURCES CENTRE, SOUTH AFRICA'S LARGEST AND OLDEST PUBLIC INTEREST LAW ORGANIZATION, AND TO SUPPORT ACCESS TO JUSTICE FOR THE POOR AND DISENFRANCHISED OF SOUTH AFRICA$10,000
22-1576300-501(c)(3)In Support of the Programs of This Council of the Bsa$10,000
38-1882216-501(c)(3)General Support$10,000
90-0156354-501(c)(3)General Youth Programming Support$10,000
38-6087748-501(c)(3)Cirque Fantasy - Beauty and the Beast$10,000
38-1359193-501(c)(3)To Support Programs That Respond to the Needs of Vulnerable Children$10,000
38-1817220-501(c)(3)General Support$10,000
38-2935397-501(c)(3)General Support$9,660
20-4693586-501(c)(3)Entrepreneurship, a Call to Action$9,600
13-6068327-501(c)(3)2013 Membership Dues$9,510
38-1641320-501(c)(3)Girl Scouts Heart of Michigan After-school Outreach Program$9,250
38-1873558-501(c)(3)Support Mission Trips to the Dominican Republic$9,000
38-6090225-501(c)(3)General Support$8,000
02-0726664-501(c)(3)Part Time Family Support Partner$8,000
38-2436401-501(c)(3)Debra Frost Memorial - S.a.f.e. Place 30th Anniversary Gift$8,000
38-1882216-501(c)(3)General Operating Expenses$8,000
38-1817220-501(c)(3)Olan Outreach$7,800
23-7034152-501(c)(3)General Support$7,594
38-2523717-501(c)(3)General Operating Support 2013-2014$7,500
52-1851346-501(c)(3)2013 Carson Scholars Recipients$7,500
38-2045459-509(a)(1)Festivus$7,500
38-2868071-501(c)(3)For the Barry Harris Jazz Club$7,500
22-1576300-501(c)(3)Speaker at Fall Camporee 2013$7,500
38-2528975-501(c)(3)2012-13 Operating Support Grant$7,211
38-6000746-501(c)(3)To Honor the Service of Connie Duncan$7,000
38-3414879-501(c)(3)Bbbc Youth Brass Band$7,000
38-2436401-501(c)(3)For S.a.f.e. Place Urgent Needs - Part of Matching Grant Per the Battle Creek Community Foundation$7,000
38-1359094-501(c)(3)Annual Donation$7,000
38-6025997-501(c)(3)General Support$6,930
52-2000820-501(c)(3)Donation From Miles for Memories Cpf$6,814
38-6021101-501(c)(3)Distribution From Funds for Programming$6,000
38-6021101-501(c)(3)Distribution From Funds for Programming$6,000
38-3227928-501(c)(3)Restricted to Use in Meeting the Community Fundraising Challenge$6,000
38-1437902-501(c)(3)Community Low Income Spay/neuter Program$5,750
38-6000134-501(c)(3)Outreach and Sustainability Program$5,750
38-1817220-501(c)(3)THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS$5,673
38-2045459-509(a)(1)General Support$5,190
23-7206591-501(c)(3)To Establish a Scholarship$5,000
23-7206591-501(c)(3)Lead Scholars General Fund$5,000
38-6021101-501(c)(3)Art of the Garden Exhibit$5,000
38-1986068-501(c)(3)Peapods Program$5,000
20-5203249-501(c)(3)FOR GENERAL PURPOSE: TO HELP WITH SPECIAL PROGRAMS FOR TEACHERS AND PARENTS$5,000
38-3414879-501(c)(3)General Operating Support$5,000
38-2776791-501(c)(3)Spring Fling Fundraiser for the Cancer Center$5,000
27-5241329-501(c)(3)English as a Second Language$5,000
38-2699513-501(c)(3)Calhoun County Cancer Control Coalition$5,000
38-2699513-501(c)(3)Sponsorship of Colon Cancer Awareness 5k Run/walk$5,000
20-2717744-501(c)(3)To Support Children (up to 22 Years Old) in Securing Transportation for Medical Services$5,000
38-3180874-501(c)(3)General Support$5,000
20-4693586-501(c)(3)General Operating Support$5,000
25-6085638-501(c)(3)General Support$5,000
59-2307522-501(c)(3)General Support$5,000
38-6005984-501(c)(3)A112265 - Dale R. Ramsos Endowed Fund for Nutritional Research$5,000
38-1942332-501(c)(3)Fostering Nonprofit Sector Excellence in Greater Battle Creek$5,000
38-1368347-501(c)(3)Cuncussion Baseline Testing Program$5,000
38-2436401-501(c)(3)For S.a.f.e. Place Urgent Needs - Part of Matching Grant Per the Battle Creek Community Foundation$5,000
38-6151583-501(c)(3)To Support Restoration of Aeolian-skinner Organ at Wk Kellogg Auditorium in Battle Creek$5,000
38-1359193-501(c)(3)Salome Thomas-el Visit to Battle Creek Area$5,000
38-1817220-501(c)(3)Freedom School Program- General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,472
Fundraising Direct Expenses$22,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,890$8,750$4,420$4,330
Event 2$14,750$5,535$7,289$-1,754
Total Events$131,509$56,472$22,135$34,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Managed for Others$6,816,972
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to both the audit committee and the full board of trustees at a board meeting for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors its conflict of interest policy by ensuring new board members and volunteers, as well as staff sign a conflict of interest statement and a full disclosure policy. Policies that occur in our employee handbook and our volunteer program manual also reinforce this policy as terms of employment/volunteering.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is handled by the compensation committee which consists of the director of human resources in conjunction with volunteer members of our board. Several factors contribute to determining wages of key employees such as wage surveys among other community foundations, job descriptions, and performance reviews. When all factors have been analyzed a determination is made on wages, bonuses or other forms of compensation.”

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.”

Filing and Contact Details

Filer

EIN
38-2045459
Phone
2699622181

Signing Officer

Name
Brenda Hunt
Title
President and CEO
Phone
2699622181
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hunt
Formed
1974
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
380

Preparer

Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in split interest agreements 104,481. Change in values of custodial fund accounts -685,827.”

Form 990, Part XII, Line 2C

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support charitable activities in the greater battle creek, michigan area.”

PART X, LINE 2:

“The foundation has evaluated its income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of march 31, 2014. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at march 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split-interest agreement 104,481.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,135. Contributions to custodial accounts 284,749. Investment earnings on custodial funds 137,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 22,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and withdrawals from custodial funds 115,741. Management fees from custodial accounts 39,260.”

Raw XML AppendixShowing 400 of 2,242 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.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02674278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02674278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA HUNT
IRS990/PriorPeriodAdjustmentsAmt0104433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BASED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1FUND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27953
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03828371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000816
IRS990/PYInvestmentIncomeAmt02540623
IRS990/PYOtherExpensesAmt02018146
IRS990/PYOtherRevenueAmt038373
IRS990/PYProgramServiceRevenueAmt0-11239
IRS990/PYRevenuesLessExpensesAmt0-4282347
IRS990/PYSalariesCompEmpBnftPaidAmt01659513
IRS990/PYTotalExpensesAmt010678475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06396128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt022185
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009408
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03540641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03828371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588808

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,846,770
Liabilities
$10,126,342
Net assets
$98,720,428
Revenue
$7,400,565
Expenses
$6,324,309
Net income
$1,076,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$22.1$108$12.5$14.2$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$24.1$105$12.8$21.6$8.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$21.0$101$16.3$18.4$2.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$135$25.1$110$32.6$30.2$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$22.5$114$24.2$18.4$5.86
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$109$17.0$91.9$8.02$14.9$6.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$17.4$109$9.99$16.0$5.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$17.5$112$16.1$11.1$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$12.2$100$8.96$12.1$3.15
2016Detailed filing. Detailed filing data is available for this year.$106$11.7$94.3$6.69$9.99$3.30
2015Detailed filing. Detailed filing data is available for this year.$113$11.8$101$17.0$11.7$5.33
2014Detailed filing. Detailed filing data is available for this year.$109$10.1$98.7$7.40$6.32$1.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$100$10.1$90.0$6.40$10.7$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$7.00$88.6$8.97