Civic Intelligence

Battle Creek Community Foundation

990 • Fiscal year 2018 • EIN 38-2045459

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.BCCFOUNDATION.ORG

View Organization Page

32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$203,028

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$129,469,092

Up $17,197,112 (+15%) from 2017

Net Assets

Up

$111,942,675

Up $11,887,007 (+12%) from 2017

Liabilities

Up

$17,526,417

Up $5,310,105 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$16,093,401

Up $7,134,222 (+80%) from 2017

Expenses

Down

$11,064,114

Down $1,045,865 (-8.6%) from 2017

Net Income

Up

$5,029,287

Up $8,180,087 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$129,469,092
Liabilities$17,526,417
Net Assets$111,942,675
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$16,093,401
Expenses$11,064,114
Net Income$5,029,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$21,057,570
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$108,069,720$114,192,849▲ $6,123,129
Pledges and Grants Receivable$751,115$6,706,328▲ $5,955,213
Cash and Non-Interest-Bearing Accounts$336,003$5,199,352▲ $4,863,349
Land, Buildings, and Equipment, Net$1,925,497$2,027,572▲ $102,075
Accounts Receivable$591,470$1,008,184▲ $416,714
Total Assets$112,271,980$129,469,092▲ $17,197,112
Other Assets Total$598,175$334,807▼ $263,368
Liabilities
Escrow Account Liability$5,794,580$12,611,021▲ $6,816,441
Grants Payable$4,041,658$2,390,623▼ $1,651,035
Other Liabilities$1,500,000$1,500,000→ $0
Deferred Revenue$691,932$581,682▼ $110,250
Accounts Payable and Accrued Expenses$188,142$443,091▲ $254,949
Total Liabilities$12,216,312$17,526,417▲ $5,310,105
Net Assets / Fund Balance
Unrestricted Net Assets$88,839,097$91,093,509▲ $2,254,412
Temporarily Rstr Net Assets$5,823,655$13,400,887▲ $7,577,232
Permanently Rstr Net Assets$5,392,916$7,448,279▲ $2,055,363
Total Net Assets Fund Balance$100,055,668$111,942,675▲ $11,887,007
Total Liabilities and Net Assets / Fund Balance$112,271,980$129,469,092▲ $17,197,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,689$478,078$1,874,767
Equipment$630,883$679,133$1,310,016
Other Securities$114,192,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,814,791$2,011,439▲ $9,020,282-$99,957,848
2017$90,412,650$1,486,111▲ $10,606,625-$95,814,791
2016$96,887,186$1,616,797▼ $1,519,256-$90,412,650
2015$95,801,460$1,724,393▲ $7,416,039-$96,887,186
2014$87,748,073$1,809,498▲ $10,657,899-$95,801,460
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda L HuntPresident/CEOFT$168,074$34,954$203,028
Thomas CrothersVP Finance and InvestmentsFT$119,473$17,168$136,641
Annette ChapmanVP Grantmaking and ScholarFT$106,470$17,903$124,373

Board Members and Trustees

NameTitle
Timothy J KoolChair
Patrick a Horan2nd Vice Chair
C Glen WalterVice Chair
Brian ColemanTrustee
Daniel GrahamTrustee
Dorothy McclendonTrustee
Hunter KingTrustee
Linda M WendtTrustee
Linda a MorrisonTrustee
Phillip E HarterTrustee
Preston HicksTrustee
Stephanie ReidTrustee
Theresa L DawsonTrustee
William W GreerTrustee
Elishae S JohnsonMember at Large
Amy BaumanSecretary
James L TreadwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,572,450
Program Service Revenue
$714,321
Investment Income
$2,696,096
Other Revenue
$110,534
All Other Contributions
$12,466,485
Change in Net Assets
$5,029,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$446,419Stock Market Price
Total Noncash Contributions15$446,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,571,276
Grants and Similar Amounts Paid$4,187,687
Salaries, Compensation, and Employee Benefits$2,305,151
Total Fundraising Expense$1,318,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,187,687--$4,187,687
Fees for Services Other$1,310,441$67,562$56,678$1,434,681
Other Salaries and Wages$574,002$440,258$369,337$1,383,597
Current Officers, Directors, Trustees, and Key Employees-$258,750$217,069$475,819
All Other Expenses$330,796$57,649$48,361$436,806
Fees for Service Investment Mgmnt Fees-$214,142$179,646$393,788
Office Expenses$94,625$77,158$64,728$236,511
Other Employee Benefits$91,716$76,498$64,175$232,389
Occupancy$102,506$65,142$54,648$222,296
Depreciation Depletion$164,647$7,469$6,266$178,382
Other Expenses$147,546$13,124$11,010$171,680
Payroll Taxes$57,873$59,565$49,970$167,408
Advertising$134,734$12,132$10,178$157,044
Information Technology$25,385$40,669$34,118$100,172
Conferences and Meetings$20,893$42,857$35,954$99,704
Travel$44,273$11,030$9,254$64,557
Insurance$22,934$18,948$15,895$57,777
Pension Plan Contributions$11,173$18,905$15,860$45,938
Total Functional Expenses$8,152,321$1,593,735$1,318,058$11,064,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Senior Care CorporationBattle Creek, MI501(c)(3)Human Services, Multipurpose/other$403,104
Binder Park Zoological Society IncBattle Creek, MI501(c)(3)Animal Related$250,000
United Way of the Battle Creek and Kalamazoo RegionKalamazoo, MI501(c)(3)Philanthropy, Volunteerism$160,000
Calhoun County Public Health DepartmentBattle Creek, MI501(c)(3)Health, General & Rehabilitative$120,000
Summit PointeBattle Creek, MI501(c)(3)Mental Health & Crisis Intervention$110,000
Bronson Battle CreekBattle Creek, MI501(c)(3)Health, General & Rehabilitative$95,000
Binder Park Zoological Society IncBattle Creek, MI501(c)(3)Animal Related$91,430
Bronson Battle CreekBattle Creek, MI501(c)(3)Health, General & Rehabilitative$60,000
Safe PlaceBattle Creek, MI501(c)(3)Public Protection, Crime, Justice, Legal Services$60,000
Humane Society of South Central MichiganBattle Creek, MI501(c)(3)Animal Related$59,640
Food Bank of South Central MichiganBattle Creek, MI501(c)(3)Food Nutrion, Agriculture$55,635
Kingman Museum IncBattle Creek, MI501(c)(3)Arts, Culture, Humanities$55,000
Community Inclusive RecreationBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$54,000
Alumni Association of the University of MichiganAnn Arbor, MI501(c)(3)Education$50,000
Brass Band of Battle CreekMarshall, MI501(c)(3)Arts, Culture, Humanities$50,000
Diocese of KalamazooKalamazoo, MI501(c)(3)Food Nutrion, Agriculture$50,000
Haven of Rest MinistriesBattle Creek, MI501(c)(3)Housing, Shelter$50,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)Environmental Quality, Protection, Beautification$50,000
Community Inclusive RecreationBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$47,983
Battle Creek Family YmcaBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$46,480
Willard Public LibraryBattle Creek, MI501(c)(3)Education$40,630
Branch Intermediate School DistrictColdwater, MI501(c)(3)Education$40,611
Art Center of Battle CreekBattle Creek, MI501(c)(3)Arts, Culture, Humanities$40,000
Burma Center (burmese American Initiative)Battle Creek, MI501(c)(3)Employment & Jobs$38,400
Burma Center (burmese American Initiative)Battle Creek, MI501(c)(3)Human Services, Multipurpose/other$36,000
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)Education$34,538
Kellogg Community College FoundationBattle Creek, MI501(c)(3)Education$32,510
Brass Band of Battle CreekMarshall, MI501(c)(3)Arts, Culture, Humanities$30,000
Earth University FoundationAtlanta, GA501(c)(3)Human Services, Multipurpose/other$30,000
Grambling State University FoundationGrambling, LA501(c)(3)Education$30,000
Michigan State University - Department of Food Science and Human NutritionEast Lansing, MI501(c)(3)Health, General & Rehabilitative$30,000
New Level Sports MinistriesBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$30,000
Southern University System FoundationBaton Rouge, LA501(c)(3)Human Services, Multipurpose/other$30,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$30,000
Universal Dementia CaregiversFarmington Hills, MI501(c)(3)Human Services, Multipurpose/other$30,000
Homer Public LibraryHomer, MI501(c)(3)Education$28,525
First Congregational United Church of ChristBattle Creek, MI501(c)(3)Religious Related$27,663
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$26,250
First Presbyterian ChurchBattle Creek, MI501(c)(3)Religious Related$26,000
Calhoun Intermediate School DistrictMarshall, MI501(c)(3)Education$25,921
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)Education$25,000
Bronson Health FoundationKalamazoo, MI501(c)(3)Health, General & Rehabilitative$25,000
Fisher Center for Alzheimers Research FoundationNew York, NY501(c)(3)Health, General & Rehabilitative$25,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$25,000
The Salvation ArmyBattle Creek, MI501(c)(3)Human Services, Multipurpose/other$25,000
Senior Services IncKalamazoo, MI501(c)(3)Food Nutrion, Agriculture$24,410
Southern Shores Field Service Council-boy Scouts of AmericaYpsilanti, MI501(c)(3)Recreation, Leisure, Sports, Athletics$23,025
Battle Creek Family YmcaBattle Creek, MI501(c)(3)Health, General & Rehabilitative$20,000
Calhoun CountyMarshall, MI501(c)(3)Community Improvement, Capacity Building$20,000
Charitable UnionBattle Creek, MI501(c)(3)Education$20,000
Southern University System FoundationBaton Rouge, LA501(c)(3)Education$20,000
Southern University System FoundationBaton Rouge, LA501(c)(3)Human Services, Multipurpose/other$20,000
The George Washington University Medical CntWashington, DC501(c)(3)Education$20,000
University of Toledo FoundationToledo, OH501(c)(3)Education$20,000
Junior Achievement of Southwest MichiganBattle Creek, MI501(c)(3)Education$19,720
Southern Shores Field Service Council-boy Scouts of AmericaYpsilanti, MI501(c)(3)Youth Development$19,170
Sld ReadKalamazoo, MI501(c)(3)Education$18,000
Girl Scouts Heart of MichiganKalamazoo, MI501(c)(3)Youth Development$17,770
VocesBattle Creek, MI501(c)(3)Education$17,638
Safe PlaceBattle Creek, MI501(c)(3)Public Protection, Crime, Justice, Legal Services$17,417
Zero DayDewitt, MI501(c)(3)Employment & Jobs$16,000
Historical Society of Battle CreekBattle Creek, MI501(c)(3)Arts, Culture, Humanities$15,440
Art Center of Battle CreekBattle Creek, MI501(c)(3)Arts, Culture, Humanities$15,170
Shriners Hospital for ChildrenTampa, FL501(c)(3)Health, General & Rehabilitative$15,050
Art Center of Battle CreekBattle Creek, MI501(c)(3)Arts, Culture, Humanities$15,000
Calhoun County Land Bank AuthorityMarshall, MI501(c)(3)Environmental Quality, Protection, Beautification$15,000
Grace HealthBattle Creek, MI501(c)(3)Dicease, Disorder, Medical Disciplines$15,000
Kellogg Community College - Center for Diversity & InnovationBattle Creek, MI501(c)(3)Community Improvement, Capacity Building$15,000
Sprout Urban FarmsBattle Creek, MI501(c)(3)Food Nutrion, Agriculture$15,000
Zero DayDewitt, MI501(c)(3)Education$15,000
Family Enrichment CenterBattle Creek, MI501(c)(3)Human Services, Multipurpose/other$14,431
Battle Creek Area Math & Science CenterBattle Creek, MI501(c)(3)Education$13,697
Oaklawn HospitalMarshall, MI501(c)(3)Human Services, Multipurpose/other$13,469
Safe PlaceBattle Creek, MI501(c)(3)Public Protection, Crime, Justice, Legal Services$13,000
Big Brothersbig Sisters a Community of CaringKalamazoo, MI501(c)(3)Youth Development$12,000
Food Bank of South Central MichiganBattle Creek, MI501(c)(3)Food Nutrion, Agriculture$12,000
Family & Children ServicesKalamazoo, MI501(c)(3)Human Services, Multipurpose/other$11,734
Battle Creek Youth OrchestraBattle Creek, MI501(c)(3)Arts, Culture, Humanities$11,081
Battle Creek Area Freedom SchoolSaline, MI501(c)(3)Education$11,000
Council of Michigan FoundationsGrand Haven, MI501(c)(3)Philanthropy, Volunteerism$11,000
The Fountain ClinicMarshall, MI501(c)(3)Health, General & Rehabilitative$11,000
Toledo Seagate Foodbank of Nw OhioToledo, OH501(c)(3)Food Nutrion, Agriculture$10,367
Alano Club of Battle CreekBattle Creek, MI501(c)(3)Health, General & Rehabilitative$10,000
Albion Economic Development CorporationAlbion, MI501(c)(3)Community Improvement, Capacity Building$10,000
All Species KinshipBattle Creek, MI501(c)(3)Animal Related$10,000
All Species KinshipBattle Creek, MI501(c)(3)Animal Related$10,000
Battle Creek Family YmcaBattle Creek, MI501(c)(3)Education$10,000
Brass Band of Battle CreekMarshall, MI501(c)(3)Arts, Culture, Humanities$10,000
Bronson Health FoundationKalamazoo, MI501(c)(3)Health, General & Rehabilitative$10,000
Carewell Services SouthwestBattle Creek, MI501(c)(3)Health, General & Rehabilitative$10,000
Cereal City HoopstersBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$10,000
City of Marshall Dial-a-ride Transit (dart)Marshall, MI501(c)(3)Health, General & Rehabilitative$10,000
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLANDBattle Creek, MI501(c)(3)Employment & Jobs$10,000
Generation E InstituteBattle Creek, MI501(c)(3)Education$10,000
Haven of Rest MinistriesBattle Creek, MI501(c)(3)Food Nutrion, Agriculture$10,000
Iowa State University Alumni FoundationAmes, IA501(c)(3)Education$10,000
National Guard Youth FoundationWashington, DC501(c)(3)Youth Development$10,000
Southern University System FoundationBaton Rouge, LA501(c)(3)Human Services, Multipurpose/other$10,000
Starr CommonwealthAlbion, MI501(c)(3)Arts, Culture, Humanities$10,000
Starr CommonwealthAlbion, MI501(c)(3)Mental Health & Crisis Intervention$10,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$10,000
Western Michigan University FoundationKalamazoo, MI501(c)(3)Education$10,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$9,930
Veterans Helping VeteransBattle Creek, MI501(c)(3)Health, General & Rehabilitative$9,100
Battle Creek AcademyBattle Creek, MI501(c)(3)Education$9,050
Battle Creek Area Chamber FoundationBattle Creek, MI501(c)(3)Employment & Jobs$9,000
Kalamazoo Gospel MissionKalamazoo, MI501(c)(3)Health, General & Rehabilitative$9,000
Living Water InternationalStafford, TX501(c)(3)Health, General & Rehabilitative$9,000
United Way of the Battle Creek and Kalamazoo RegionKalamazoo, MI501(c)(3)Philanthropy, Volunteerism$9,000
Summit PointeBattle Creek, MI501(c)(3)Mental Health & Crisis Intervention$8,884
International Youth FoundationBaltimore, MD501(c)(3)International/foreign Affairs, National Security$8,750
Martin Health FoundationStuart, FL501(c)(3)Health, General & Rehabilitative$8,500
Calhoun Christian SchoolBattle Creek, MI501(c)(3)Community Improvement, Capacity Building$8,460
Gryphon PlaceKalamazoo, MI501(c)(3)Mental Health & Crisis Intervention$8,285
Sherman Lake Ymca Outdoor CenterAugusta, MI501(c)(3)Youth Development$8,150
Brass Band of Battle CreekMarshall, MI501(c)(3)Arts, Culture, Humanities$8,000
Junior League of Battle CreekBattle Creek, MI501(c)(3)Youth Development$7,880
Athens Area SchoolsEast Leroy, MI501(c)(3)Health, General & Rehabilitative$7,500
Speak It Forward IncKalamazoo, MI501(c)(3)Arts, Culture, Humanities$7,500
What a Do TheatreBattle Creek, MI501(c)(3)Arts, Culture, Humanities$7,500
Calhoun County Public Health DepartmentBattle Creek, MI501(c)(3)Health, General & Rehabilitative$7,499
Community Health Center of Branch CountyColdwater, MI501(c)(3)Health, General & Rehabilitative$7,389
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$7,250
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)Education$7,000
Battle Creek Area Chamber of CommerceBattle Creek, MI501(c)(3)Arts, Culture, Humanities$7,000
Kellogg Community College Center for Diversity & InnovationBattle Creek, MI501(c)(3)Philanthropy, Volunteerism$7,000
Grace HealthBattle Creek, MI501(c)(3)Dicease, Disorder, Medical Disciplines$6,366
The Salvation ArmyBattle Creek, MI501(c)(3)Health, General & Rehabilitative$6,090
Diocese of KalamazooKalamazoo, MI501(c)(3)Religious Related$6,000
Homer Community SchoolsHomer, MI501(c)(3)Education$6,000
St Philip ChurchBattle Creek, MI501(c)(3)Religious Related$6,000
Cheff Therapeutic Riding CenterAugusta, MI501(c)(3)Youth Development$5,680
Safe PlaceBattle Creek, MI501(c)(3)Public Protection, Crime, Justice, Legal Services$5,620
Community Inclusive RecreationBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,400
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)Arts, Culture, Humanities$5,375
Battle Creek AcademyBattle Creek, MI501(c)(3)Education$5,200
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)Education$5,000
Battle Creek Host LionsBattle Creek, MI501(c)(3)Public Affairs, Society Benefit$5,000
Battle Creek Metropolitan Area Moustache SocietyBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,000
Bronson Health FoundationKalamazoo, MI501(c)(3)Health, General & Rehabilitative$5,000
Cereal City HoopstersBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,000
Charitable UnionBattle Creek, MI501(c)(3)Human Services, Multipurpose/other$5,000
Earth University FoundationAtlanta, GA501(c)(3)Environmental Quality, Protection, Beautification$5,000
First Congregational United Church of ChristBattle Creek, MI501(c)(3)Religious Related$5,000
Fsh Society - Lexington MaLexington, MA501(c)(3)Dicease, Disorder, Medical Disciplines$5,000
Junior Achievement of Southwest MichiganBattle Creek, MI501(c)(3)Education$5,000
Junior League of Battle CreekBattle Creek, MI501(c)(3)Health, General & Rehabilitative$5,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)Environmental Quality, Protection, Beautification$5,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)Environmental Quality, Protection, Beautification$5,000
Msu Extension Calhoun CountyEast Lansing, MI501(c)(3)Arts, Culture, Humanities$5,000
New Level Sports MinistriesBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,000
New Level Sports MinistriesBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,000
New Level Sports MinistriesBattle Creek, MI501(c)(3)Recreation, Leisure, Sports, Athletics$5,000
Presbyterian Church of Jackson HoleJackson, WY501(c)(3)Religious Related$5,000
Presbyterian Church of Jackson HoleJackson, WY501(c)(3)Religious Related$5,000
Starr CommonwealthAlbion, MI501(c)(3)Mental Health & Crisis Intervention$5,000
Starr CommonwealthAlbion, MI501(c)(3)Youth Development$5,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$5,000
University of Notre DameSouth Bend, IN501(c)(3)Education$5,000
Veterans Helping VeteransBattle Creek, MI501(c)(3)Health, General & Rehabilitative$5,000
Volunteer Center South Bay - Harbor - Long BeachLong Beach, CA501(c)(3)Philanthropy, Volunteerism$5,000
World of ChildrenDublin, CA501(c)(3)Youth Development$5,000
Zero DayDewitt, MI501(c)(3)Health, General & Rehabilitative$5,000
The Music CenterBattle Creek, MI501(c)(3)Arts, Culture, Humanities$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,017
Fundraising Direct Expenses$56,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Memories Walk$36,410$14,917$2,097$12,820
Ncea - Championship$37,472$13,748$151$13,597
Total Events$169,982$64,017$56,843$7,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Others Non-custodial$1,500,000
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 11B

“A copy of the form 990 is provided to both the audit committee and the full board of trustees for review 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 executive committee of the board. Several factors contibute to determining wages of key employees such as wage surveys among other community foundations and the council on 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

Filer Name
Battle Creek Community Foundation
EIN
38-2045459
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017

Signing Officer

Name
Brenda Hunt
Title
President and CEO
Phone
2699622181
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hunt
Formed
1974
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
250

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,310,441. Management and general expenses 67,562. Fundraising expenses 56,678. Total expenses 1,434,681.”

FORM 990, PART XI, LINE 9:

“Changes in split interest agreements -21,380.”

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 IV, LINE 1B:

“Custodial funds managed for others”

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 is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2015 through 2018) in these jurisdictions to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining 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, 2018 or 2017 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 2,255 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232389
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt015709
IRS990/OtherExpensesGrp/FundraisingAmt159202
IRS990/OtherExpensesGrp/FundraisingAmt211010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213124
IRS990/OtherExpensesGrp/ProgramServicesAmt0558770
IRS990/OtherExpensesGrp/ProgramServicesAmt1234369
IRS990/OtherExpensesGrp/ProgramServicesAmt237951
IRS990/OtherExpensesGrp/ProgramServicesAmt3147546
IRS990/OtherExpensesGrp/TotalAmt0558770
IRS990/OtherExpensesGrp/TotalAmt1268804
IRS990/OtherExpensesGrp/TotalAmt2190304
IRS990/OtherExpensesGrp/TotalAmt3171680
IRS990/OtherLiabilitiesGrp/BOYAmt01500000
IRS990/OtherLiabilitiesGrp/EOYAmt01500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059565
IRS990/PayrollTaxesGrp/ProgramServicesAmt057873
IRS990/PayrollTaxesGrp/TotalAmt0167408
IRS990/PensionPlanContributionsGrp/FundraisingAmt015860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011173
IRS990/PensionPlanContributionsGrp/TotalAmt045938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05392916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07448279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06706328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA HUNT
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/RelatedOrExemptFuncIncomeAmt0499488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24479
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03964634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,469,092
Liabilities
$17,526,417
Net assets
$111,942,675
Revenue
$16,093,401
Expenses
$11,064,114
Net income
$5,029,287
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
2018Detailed filing. Detailed filing data is available for this year.$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