Civic Intelligence

Battle Creek Community Foundation

990 • Fiscal year 2019 • EIN 38-2045459

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

Organization ProfileWWW.BCCFOUNDATION.ORG

View Organization Page

32 W MICHIGAN AVE Suite 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

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$209,348

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$126,755,188

Down $2,713,904 (-2.1%) from 2018

Net Assets

Down

$109,368,080

Down $2,574,595 (-2.3%) from 2018

Liabilities

Down

$17,387,108

Down $139,309 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$9,985,515

Down $6,107,886 (-38%) from 2018

Expenses

Up

$15,961,834

Up $4,897,720 (+44%) from 2018

Net Income

Down

-$5,976,319

Down $11,005,606 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$126,755,188
Liabilities$17,387,108
Net Assets$109,368,080
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$9,985,515
Expenses$15,961,834
Net Income-$5,976,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$22,554,028
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$114,192,849$116,052,115▲ $1,859,266
Pledges and Grants Receivable$6,706,328$6,434,830▼ $271,498
Land, Buildings, and Equipment, Net$2,027,572$2,600,373▲ $572,801
Accounts Receivable$1,008,184$750,293▼ $257,891
Cash and Non-Interest-Bearing Accounts$5,199,352$544,595▼ $4,654,757
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$129,469,092$126,755,188▼ $2,713,904
Other Assets Total$334,807$372,982▲ $38,175
Liabilities
Escrow Account Liability$12,611,021$14,066,077▲ $1,455,056
Grants Payable$2,390,623$2,429,533▲ $38,910
Other Liabilities$1,500,000$0▼ $1,500,000
Deferred Revenue$581,682$550,918▼ $30,764
Accounts Payable and Accrued Expenses$443,091$340,580▼ $102,511
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,526,417$17,387,108▼ $139,309
Net Assets / Fund Balance
Unrestricted Net Assets$91,093,509$88,348,295▼ $2,745,214
Temporarily Rstr Net Assets$13,400,887$10,926,529▼ $2,474,358
Permanently Rstr Net Assets$7,448,279$10,093,256▲ $2,644,977
Total Net Assets Fund Balance$111,942,675$109,368,080▼ $2,574,595
Total Liabilities and Net Assets / Fund Balance$129,469,092$126,755,188▼ $2,713,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,166$346,866$1,501,032
Equipment$746,846$749,307$1,496,153
Leasehold Improvements$685,315$256,723$942,038
Land$14,046-$14,046
Other Securities$116,052,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$99,957,848$265,551▲ $4,192,804-$99,697,743
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda L HuntPresident/CEOFT$173,670$35,678$209,348
Thomas CrothersVP Finance and InvestmentsFT$126,339$17,408$143,747
Annette ChapmanVP Grantmaking and ScholarFT$117,184$19,271$136,455
Abby GreenDirector of FinanceFT$59,343$54,613$113,956

Board Members and Trustees

NameTitle
C Glen WalterChair
Dorothy Mcclendon2nd Vice Chair
Patrick a HoranVice Chair
Allison K GrahamTrustee
Brian ColemanTrustee
Daniel GrahamTrustee
Hunter KingTrustee
Joe MillerTrustee
Linda M WendtTrustee
Linda a MorrisonTrustee
Phillip E HarterTrustee
Stanley HornTrustee
Stephanie ReidTrustee
Theresa L Dawson Dnp Msn Rn CcrnTrustee
William W GreerTrustee
ELISHAE S JOHNSON PhDMember at Large
Dr Preston HicksSecretary
James L TreadwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tara L HamptonConsulting5601 N RED PINE CIRCLE, Kalamazoo, MI 49009$105,111
Weeval LLCEvaluation5443 TELLURIDE RD, Kalamazoo, MI 49009$105,000
Kristin Tenney-blackwellConsulting609 N KALAMAZOO AVE, Marshall, MI 49068$102,256
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609,079
Program Service Revenue
$1,871,031
Investment Income
$2,409,423
Other Revenue
$95,982
All Other Contributions
$4,392,452
Change in Net Assets
$-5,976,319

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 Traded12$639,464Stock Market Price
Real Estate Commercial1$27,000Real Estate Property
Total Noncash Contributions13$666,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,395,845
Other Expenses$5,061,239
Salaries, Compensation, and Employee Benefits$2,504,750
Total Fundraising Expense$265,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,002,305--$5,002,305
Grants to Domestic Individuals$3,393,540--$3,393,540
Other Salaries and Wages$1,121,407$316,269$78,547$1,516,223
Fees for Services Other$1,009,023$28,742-$1,037,765
Current Officers, Directors, Trustees, and Key Employees-$623,727-$623,727
Fees for Services Legal$329,747$263,464-$593,211
Fees for Services Management$284,799$205,794-$490,593
Occupancy$25,548$451,544-$477,092
Office Expenses$133,522$238,205-$371,727
Advertising$132,529$80,161-$212,690
Depreciation Depletion-$195,688-$195,688
Other Employee Benefits$125,898$43,067$11,291$180,256
Other Expenses$180,073$36,375$165,819$165,819
Travel$123,945$18,327-$142,272
Payroll Taxes$106,938$23,771$5,933$136,642
Conferences and Meetings$80,788$34,278-$115,066
Information Technology$17,471$85,301-$102,772
Insurance-$62,880-$62,880
Pension Plan Contributions$31,522$12,453$3,927$47,902
Fees for Services Accounting$9,075$34,800-$43,875
Payments to Affiliates-$30,000-$30,000
Total Functional Expenses$12,824,776$2,871,541$265,517$15,961,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronson Battle CreekBattle Creek, MI501(c)(3)-$450,000
United Way of the Battle Creek and Kalamazoo RegioKalamazoo, MI501(c)(3)-$187,000
United Way of the Battle Creek and Kalamazoo RegioKalamazoo, MI501(c)(3)-$160,000
Bronson Battle CreekBattle Creek, MI501(c)(3)-$150,000
NorthPointe WoodsBattle Creek, MI501(c)(3)-$150,000
Battle Creek Public SchoolsBattle Creek, MI501(c)(3)-$123,219
SAFE PlaceBattle Creek, MI501(c)(3)-$121,600
Bronson Battle CreekBattle Creek, MI501(c)(3)-$110,000
Southern University System FoundationBaton Rouge, LA501(c)(3)-$100,000
The Salvation ArmyBattle Creek, MI501(c)(3)-$100,000
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$98,311
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$98,311
Binder Park Zoological Society IncBattle Creek, MI501(c)(3)-$91,320
Michigan Nonprofit AssociationLansing, MI501(c)(3)-$90,000
Michigan Nonprofit AssociationLansing, MI501(c)(3)-$90,000
Michigan Nonprofit AssociationLansing, MI501(c)(3)-$90,000
Battle Creek Family YMCABattle Creek, MI501(c)(3)-$75,000
Charitable UnionBattle Creek, MI501(c)(3)-$75,000
Grace HealthBattle Creek, MI501(c)(3)-$75,000
Oaklawn HospitalMarshall, MI501(c)(3)-$75,000
Humane Society of South Central MichiganBattle Creek, MI501(c)(3)-$62,710
Young Child Associates DBA Stars and StripesPawsBattle Creek, MI501(c)(3)-$60,000
Battle Creek Family YMCABattle Creek, MI501(c)(3)-$50,000
Olivet CollegeOlivet, MI501(c)(3)-$50,000
St Philip ChurchBattle Creek, MI501(c)(3)-$50,000
Goodwill Industries of Central Michigan's HeartlanBattle Creek, MI501(c)(3)-$46,500
Kingman Museum IncBattle Creek, MI501(c)(3)-$45,000
Bronson Health FoundationKalamazoo, MI501(c)(3)-$41,518
Willard Public LibraryBattle Creek, MI501(c)(3)-$41,390
Willard Public LibraryBattle Creek, MI501(c)(3)-$41,390
Willard Public LibraryBattle Creek, MI501(c)(3)-$41,390
Willard Public LibraryBattle Creek, MI501(c)(3)-$41,390
Art Center of Battle CreekBattle Creek, MI501(c)(3)-$40,000
Brass Band of Battle CreekMarshall, MI501(c)(3)-$40,000
Northern Great Lakes InitiativesMarquette, MI501(c)(3)-$40,000
The Music CenterBattle Creek, MI501(c)(3)-$40,000
Battle Creek Family YMCABattle Creek, MI501(c)(3)-$35,850
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)-$35,338
Haven of Rest MinistriesBattle Creek, MI501(c)(3)-$35,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)-$35,000
Kellogg Community College FoundationBattle Creek, MI501(c)(3)-$32,980
The Music CenterBattle Creek, MI501(c)(3)-$30,278
Earth University FoundationAtlanta, GA501(c)(3)-$30,000
Michigan State University - Department of Food SciEast Lansing, MI501(c)(3)-$30,000
Olivet CollegeOlivet, MI501(c)(3)-$30,000
Junior Achievement of Southwest MichiganBattle Creek, MI501(c)(3)-$28,325
First Congregational Church UCCBattle Creek, MI501(c)(3)-$28,147
Carewell Services SouthwestBattle Creek, MI501(c)(3)-$28,115
What A Do TheatreBattle Creek, MI501(c)(3)-$28,090
First Presbyterian ChurchBattle Creek, MI501(c)(3)-$26,000
Albion Reinvestment CorporationAlbion, MI501(c)(3)-$25,000
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)-$25,000
Bronson Health FoundationKalamazoo, MI501(c)(3)-$25,000
Kalamazoo Valley Community CollegeKalamazoo, MI501(c)(3)-$24,245
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$22,634
Edward J & Doris B GeiseBinder Park Zoo Fund -Battle Creek, MI501(c)(3)-$20,551
Leila Arboretum Society Fund - Third PartyBattle Creek, MI501(c)(3)-$20,551
Bronson Battle CreekBattle Creek, MI501(c)(3)-$20,000
Community Inclusive RecreationBattle Creek, MI501(c)(3)-$20,000
Detroit Crime CommissionDetroit, MI501(c)(3)-$20,000
New Level Sports MinistriesBattle Creek, MI501(c)(3)-$20,000
RiseBattle Creek, MI501(c)(3)-$20,000
Southern University System FoundationBaton Rouge, LA501(c)(3)-$20,000
The Links Foundation IncWashington, DC501(c)(3)-$20,000
The Links Foundation IncWashington, DC501(c)(3)-$20,000
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$20,000
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$20,000
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$20,000
Neighborhood Planning Committee #1Battle Creek, MI501(c)(3)-$19,605
Southern Shores Field Service Council Boy ScoutsKalamazoo, MI501(c)(3)-$19,220
Junior Achievement of Southwest MichiganBattle Creek, MI501(c)(3)-$18,660
Girl Scouts Heart of MichiganKalamazoo, MI501(c)(3)-$18,140
Brass Band of Battle CreekBattle Creek, MI501(c)(3)-$17,000
Sprout Urban FarmsBattle Creek, MI501(c)(3)-$17,000
Historical Society of Battle CreekBattle Creek, MI501(c)(3)-$16,140
Battle Creek AcademyBattle Creek, MI501(c)(3)-$16,120
VocesBattle Creek, MI501(c)(3)-$16,000
Art Center of Battle CreekBattle Creek, MI501(c)(3)-$15,600
Shriners Hospital for ChildrenTampa, FL501(c)(3)-$15,440
Binder Park Zoological Society IncBattle Creek, MI501(c)(3)-$15,000
Disability Network Southwest MichiganKalamazoo, MI501(c)(3)-$15,000
Neighborhoods Inc of Battle Creek dba Southwest MBattle Creek, MI501(c)(3)-$15,000
Sprout Urban FarmsBattle Creek, MI501(c)(3)-$15,000
The Fountain ClinicMarshall, MI501(c)(3)-$15,000
The Fountain ClinicMarshall, MI501(c)(3)-$15,000
Central Neighborhood Planning Council-NPC3Battle Creek, MI501(c)(3)-$14,369
Calhoun County Agricultural & Industrial SocietyMarshall, MI501(c)(3)-$14,139
Trinity Lutheran ChurchBattle Creek, MI501(c)(3)-$14,000
Battle Creek Public SchoolsBattle Creek, MI501(c)(3)-$12,695
Carewell Services SouthwestBattle Creek, MI501(c)(3)-$12,500
Village of HomerHomer, MI501(c)(3)-$12,500
Village of HomerHomer, MI501(c)(3)-$12,500
Joseph E Bowser II Justice CenterBattle Creek, MI501(c)(3)-$12,026
All Species KinshipBattle Creek, MI501(c)(3)-$12,000
Big Brothers Big Sisters A Community of CaringBattle Creek, MI501(c)(3)-$12,000
Sprout Urban FarmsBattle Creek, MI501(c)(3)-$12,000
Cheff Therapeutic Riding CenterAugusta, MI501(c)(3)-$11,340
Council of Michigan FoundationsGrand Haven, MI501(c)(3)-$11,200
Homer Community SchoolsHomer, MI501(c)(3)-$11,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)-$11,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)-$11,000
Haven of Rest MinistriesBattle Creek, MI501(c)(3)-$10,970
Sprout Urban FarmsBattle Creek, MI501(c)(3)-$10,400
Cereal City HoopstersBattle Creek, MI501(c)(3)-$10,000
Charitable UnionBattle Creek, MI501(c)(3)-$10,000
First Congregational Church UCCBattle Creek, MI501(c)(3)-$10,000
Justice for Our Neighbors - MichiganGrand Rapids, MI501(c)(3)-$10,000
Kellogg Community CollegeBattle Creek, MI501(c)(3)-$10,000
Kellogg Community College FoundationBattle Creek, MI501(c)(3)-$10,000
Leila Arboretum SocietyBattle Creek, MI501(c)(3)-$10,000
Marian Burch Adult Day Care & Rehab CenterBattle Creek, MI501(c)(3)-$10,000
Tri County Labor AgencyBattle Creek, MI501(c)(3)-$10,000
United Way of the Battle Creek and Kalamazoo RegioKalamazoo, MI501(c)(3)-$10,000
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$10,000
Western Michigan University FoundationKalamazoo, MI501(c)(3)-$10,000
Western Michigan University FoundationKalamazoo, MI501(c)(3)-$10,000
Woman's Co-OpBattle Creek, MI501(c)(3)-$10,000
BC Diaper NetworkBattle Creek, MI501(c)(3)-$9,995
Mar Lee SchoolMarshall, MI501(c)(3)-$9,514
Community Inclusive RecreationBattle Creek, MI501(c)(3)-$9,000
International Youth FoundationBaltimore, MD501(c)(3)-$8,890
Calhoun Christian SchoolBattle Creek, MI501(c)(3)-$8,730
Battle Creek Police DepartmentBattle Creek, MI501(c)(3)-$8,550
Sherman Lake YMCA Outdoor CenterAugusta, MI501(c)(3)-$8,540
Albion Community FoundationAlbion, MI501(c)(3)-$8,525
Marshall Community FoundationMarshall, MI501(c)(3)-$8,525
Battle Creek Area Math & Science CenterBattle Creek, MI501(c)(3)-$8,500
Community Inclusive RecreationBattle Creek, MI501(c)(3)-$8,250
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$8,090
Comprehensive Senior Care CorporationBattle Creek, MI501(c)(3)-$8,000
Kids 'N Stuff Children's MuseumAlbion, MI501(c)(3)-$8,000
Kingman Museum IncBattle Creek, MI501(c)(3)-$7,500
New Level Sports MinistriesBattle Creek, MI501(c)(3)-$7,500
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$7,500
Urban League of Battle CreekBattle Creek, MI501(c)(3)-$7,099
SAFE PlaceBattle Creek, MI501(c)(3)-$7,022
Battle Creek Area Catholic Schools Foundation IncBattle Creek, MI501(c)(3)-$7,000
Calhoun Community High SchoolBattle Creek, MI501(c)(3)-$7,000
Junior League of Battle CreekBattle Creek, MI501(c)(3)-$7,000
Community ActionBattle Creek, MI501(c)(3)-$6,967
Homer Public LibraryHomer, MI501(c)(3)-$6,860
Homer Public LibraryHomer, MI501(c)(3)-$6,750
The American LegionBattle Creek, MI501(c)(3)-$6,750
The Salvation ArmyBattle Creek, MI501(c)(3)-$6,110
Battle Creek Fire DepartmentBattle Creek, MI501(c)(3)-$6,000
Diocese of KalamazooKalamazoo, MI501(c)(3)-$6,000
Food Bank of South Central MichiganBattle Creek, MI501(c)(3)-$6,000
Grand Teton Music FestivalWilson, WY501(c)(3)-$6,000
Planned Parenthood Mid and South MichiganAnn Arbor, MI501(c)(3)-$6,000
Southern Shores Field Service Council-Boy Scouts oYpsilanti, MI501(c)(3)-$6,000
Southern Shores Field Service Council-Boy Scouts oYpsilanti, MI501(c)(3)-$6,000
St Philip ChurchBattle Creek, MI501(c)(3)-$6,000
The Coordinating CouncilBattle Creek, MI501(c)(3)-$6,000
Bronson Health FoundationKalamazoo, MI501(c)(3)-$5,680
Bronson Health FoundationKalamazoo, MI501(c)(3)-$5,680
Homer Community SchoolsHomer, MI501(c)(3)-$5,500
Carewell Services SouthwestBattle Creek, MI501(c)(3)-$5,418
Cereal City HoopstersBattle Creek, MI501(c)(3)-$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,238
Fundraising Direct Expenses$83,260
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncea National$24,442$24,162-$24,162
Miles for Mem$36,110$19,859$1,543$18,316
Total Events$154,649$80,925$33,920$47,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
In Care Of
% BRENDA L HUNT
Phone
2699622181
Address
32 W MICHIGAN AVE Suite STE 1, BATTLE CREEK, MI 49017

Signing Officer

Name
Brenda Hunt
Title
President and CEO
Phone
2699622181
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hunt
Formed
1974
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
250

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances special event costs incurred ($25,978) change in value of charitable gift annuities ($97,259) prior period adjustment ($5,436) returned scholarships and grants $1,909,937”

Form 990, Part V, Line 2A

“The organization leases employees from accesspoint. Accesspoint issues forms w-2 to the leased employees.”

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 and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as organizations which are not private foundations as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation applies a more-likely-than-not recognition threshold for all uncertainties. Tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.”

Raw XML AppendixShowing 400 of 2,154 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/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583301
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114192849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116052115
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600373
IRS990/LandBldgEquipCostOrOtherBssAmt03953269
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012485253
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,755,188
Liabilities
$17,387,108
Net assets
$109,368,080
Revenue
$9,985,515
Expenses
$15,961,834
Net income
-$5,976,319
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
2019Detailed filing. Detailed filing data is available for this year.$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