Civic Intelligence

Three Rivers Area Community Foundation

990 • Fiscal year 2016 • EIN 38-2051672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

PO Box 453Three Rivers, MI 49093

(269) 273-1632

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,782,665

Up $158,711 (+4.4%) from 2015

Net Assets

Up

$3,017,860

Up $141,932 (+4.9%) from 2015

Liabilities

Up

$764,805

Up $16,779 (+2.2%) from 2015

Revenue

Down

$275,732

Down $49,518 (-15%) from 2015

Expenses

Up

$236,853

Up $3,961 (+1.7%) from 2015

Net Income

Down

$38,879

Down $53,479 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,072,398Liabilities 2010: $20,811Net Assets 2010: $2,051,5872010Assets 2011: $2,217,424Liabilities 2011: $3,432Net Assets 2011: $2,213,9922011Assets 2012: $2,937,536Liabilities 2012: $11,641Net Assets 2012: $2,925,8952012Assets 2013: $3,512,468Liabilities 2013: $367,686Net Assets 2013: $3,144,7822013Assets 2014: $3,788,987Liabilities 2014: $737,689Net Assets 2014: $3,051,2982014Assets 2015: $3,623,954Liabilities 2015: $748,026Net Assets 2015: $2,875,9282015Assets 2016: $3,782,665Liabilities 2016: $764,805Net Assets 2016: $3,017,8602016Assets 2017: $4,406,399Liabilities 2017: $793,086Net Assets 2017: $3,613,3132017Assets 2018: $4,296,748Liabilities 2018: $744,016Net Assets 2018: $3,552,7322018Assets 2019: $4,775,586Liabilities 2019: $748,056Net Assets 2019: $4,027,5302019Assets 2020: $4,848,718Liabilities 2020: $467,341Net Assets 2020: $4,381,3772020Assets 2021: $5,262,526Liabilities 2021: $500,512Net Assets 2021: $4,762,0142021Assets 2022: $4,535,068Liabilities 2022: $429,112Net Assets 2022: $4,105,9562022Assets 2023: $5,031,919Liabilities 2023: $476,486Net Assets 2023: $4,555,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$3,782,665
Liabilities$764,805
Net Assets$3,017,860

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $61,6382010Expenses 2011: $94,6492011Expenses 2012: $69,7432012Revenue 2013: $388,809Expenses 2013: $120,622Net Income 2013: $268,1872013Revenue 2014: $546,671Expenses 2014: $216,724Net Income 2014: $329,9472014Revenue 2015: $325,250Expenses 2015: $232,892Net Income 2015: $92,3582015Revenue 2016: $275,732Expenses 2016: $236,853Net Income 2016: $38,8792016Revenue 2017: $707,214Expenses 2017: $329,048Net Income 2017: $378,1662017Revenue 2018: $765,182Expenses 2018: $425,886Net Income 2018: $339,2962018Revenue 2019: $367,471Expenses 2019: $275,835Net Income 2019: $91,6362019Revenue 2020: $394,301Expenses 2020: $333,247Net Income 2020: $61,0542020Revenue 2021: $577,984Expenses 2021: $286,905Net Income 2021: $291,0792021Revenue 2022: $623,821Expenses 2022: $435,122Net Income 2022: $188,6992022Revenue 2023: $375,227Expenses 2023: $216,726Net Income 2023: $158,5012023Revenue 2024: $566,998Expenses 2024: $239,183Net Income 2024: $327,8152024

Highlighted filing

2016

Revenue$275,732
Expenses$236,853
Net Income$38,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,158,555
Mission and Program Overview

Mission

The foundation's purpose is to receive and accept contributions to be administered exclusively for charitable purposes, primarily in and for the benefit of residents of st. Joseph county and the southwest michigan area.

The foundation's purpose is to receive contributions to be administered exclusively for charitable purposes, primarily in and for the benefit of residents of st. Joseph county, mi and the southwestern michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,899$3,446,776▲ $389,877
Savings and Temporary Cash Investments$513,814$297,966▼ $215,848
Prepaid Expenses and Deferred Charges$25,750$7,728▼ $18,022
Cash and Non-Interest-Bearing Accounts$3,495$4,816▲ $1,321
Total Assets$3,623,954$3,782,665▲ $158,711
Other Assets Total$23,996$25,379▲ $1,383
Liabilities
Other Liabilities$697,394$753,039▲ $55,645
Accounts Payable and Accrued Expenses$50,632$11,766▼ $38,866
Total Liabilities$748,026$764,805▲ $16,779
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,627,091$1,671,367▲ $44,276
Unrestricted Net Assets$1,185,969$1,190,244▲ $4,275
Temporarily Rstr Net Assets$62,868$156,249▲ $93,381
Total Net Assets Fund Balance$2,875,928$3,017,860▲ $141,932
Total Liabilities and Net Assets / Fund Balance$3,623,954$3,782,665▲ $158,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,627,661$11,802▲ $122,275$570$1,671,367
2015$1,741,347$16,859▼ $17,774$-174,034$1,627,661
2014$1,759,958$8,339▲ $64,473$25,958$1,741,347
2013$1,401,637$218,458▲ $199,005$3,000$1,759,958
2012$1,162,841$172,265▲ $123,462$30,502$1,401,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim StuckPresident
Jared HoffmasterVice President
Carl HoweDirector
Cassidy MunnDirector
Christy TrammellDirector
Janell HartDirector
Jeff GattonDirector
John CartonDirector
Larry DaughertyDirector
MARY O'CONNORDirector
Sally MiddletonDirector
Steven ScottDirector
Trevor McenroeDirector
Lindsay OswaldSecretary
Joe BippusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,150
Program Service Revenue
$0
Investment Income
$101,188
Other Revenue
$28,394
All Other Contributions
$146,150
Change in Net Assets
$38,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,350
Other Expenses$75,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,350--$161,350
Fees for Services Management$21,037$21,999-$43,036
Fees for Service Investment Mgmnt Fees$14,920--$14,920
Fees for Services Accounting-$11,700-$11,700
Insurance-$1,758-$1,758
Advertising-$795-$795
Office Expenses-$423-$423
Other Expenses-$64-$64
Total Functional Expenses$197,307$39,546$0$236,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Food SiteThree Rivers, MI-Purchase Food for Those in Need$18,000
Fleis & VandenbrinkKalamazoo, MI-Study to Determine Alternatives to Use Former Hospital$12,000
Three Rivers Rotary ClubThree Rivers, MI-Educational Grants to Enhance Education Projects in Belize$11,200
City of Three RiversThree Rivers, MI-REFURBISH CANON FOR CITY PARK; FETZER INSTITUTE GRANT PYMNT$10,335
Apple Farm CommunityThree Rivers, MI-Improvements to Facilities to Assist Participants Seeking Answers to the Search for Meaning in Life.$7,910
Michigan State UniversityEast Lansing, MI-Scholarships Awarded to Local Students$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$753,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Board members are individuals active in either three rivers' businesses and/or community affairs. The board has one person who seeks nominations from the community of potential board trustees. These nominations are then brought to a vote by the entire board. 51% majority of the board must approve any new member.

Form 990, Part VI, Section B, Line 11B

The board member signing form 990 reviews it prior to signing and mailing the form.

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

The conflict of interest policy is reviewed periodically and documented in the minutes for the meeting in which they were reviewed and signed by board members.

Form 990, Part VI, Section C, Line 19

Once a year, board members are required to disclose in writing any interest, affiliations or membership which might give rise to a conflict of interest, including, but not limited to, all local business interests, religious affiliations, and memberships in local organizations. No trustee shall vote on any matter or participate in any discussion of any matter under consideration at any foundation meeting, in which such member has a possible conflict of interest. The foundation operates in a small community, board members are cognizant of each other's involvement in outside activities and self regulates itself.

Filing and Contact Details

Filer

Filer Name
Three Rivers Area Community Foundation
EIN
38-2051672
Phone
2692731632
Address
PO BOX 453, THREE RIVERS, MI 49093

Signing Officer

Name
Joseph Bippus
Title
Treasurer
Phone
2692731632
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bliss
Formed
1974
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120-2978
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees reviews the financial statements that were audited or reviewed by an independent accounting firm and assumes the oversight of the process annually.

Financial Statement Notes

PART V, LINE 4:

The funds have been established to benefit the residents of the community. The majority are scholarship funds.

PART X, LINE 2:

The foundation has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ACCEPT CONTRIBUTIONS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR THE BENEFIT OF RESIDENTS OF ST. JOSEPH COUNTY AND THE SOUTHWEST MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02875928
IRS990/NetAssetsOrFundBalancesEOYAmt03017860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023996
IRS990/OtherAssetsTotalGrp/EOYAmt025379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND MICHIGAN FRANC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEETINGS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/TotalAmt02730
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherLiabilitiesGrp/BOYAmt0697394
IRS990/OtherLiabilitiesGrp/EOYAmt0753039
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1261
IRS990/OtherRevenueTotalAmt028394
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01627091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01671367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07728
IRS990/PrincipalOfficerNm0MELISSA BLISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159718
IRS990/PYInvestmentIncomeAmt0188388
IRS990/PYOtherExpensesAmt073174
IRS990/PYOtherRevenueAmt025501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297966
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION EXCEEDS THE 10% MINIMUM PUBLIC SUPPORT FACTS AND CIRCUMSTANCES TEST A GOOD DEAL BY COMING IN AT OVER 30% FOR 2016. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY THROUGH FREQUENT NEWS RELEASES CONCERNING FUNDS BEING USED TO ENHANCE THE COMMUNITY, PROMOTION THROUGH A REGULAR WEBSITE, AND BOARD MEMBERS FROM MULTIPLE SEGMENTS OF THE COMMUNITY AND WALKS OF LIFE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588839
IRS990ScheduleA/PublicSupportCY170Pct00.30280
IRS990ScheduleA/PublicSupportPY170Pct00.29610
IRS990ScheduleA/PublicSupportTotal170Amt0587148
IRS990ScheduleA/SubstantialContributorsTotAmt0762994
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350142
IRS990ScheduleA/TotalSupportAmt01938981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01627661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01671367
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01741347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01627661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-174034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01759958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01741347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01401637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0218458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01759958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01162841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0172265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01401637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HAVE BEEN ESTABLISHED TO BENEFIT THE RESIDENTS OF THE COMMUNITY. THE MAJORITY ARE SCHOLARSHIP FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0753039
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt17910
IRS990ScheduleI/RecipientTable/CashGrantAmt211200
IRS990ScheduleI/RecipientTable/CashGrantAmt310335
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE FOOD FOR THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVEMENTS TO FACILITIES TO ASSIST PARTICIPANTS SEEKING ANSWERS TO THE SEARCH FOR MEANING IN LIFE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL GRANTS TO ENHANCE EDUCATION PROJECTS IN BELIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REFURBISH CANON FOR CITY PARK; FETZER INSTITUTE GRANT PYMNT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STUDY TO DETERMINE ALTERNATIVES TO USE FORMER HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS AWARDED TO LOCAL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT TO ANNUAL COMMUNITY EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUND PROGRAMS FOR AMPUTEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUND TRAIL & WATERWAY IMPROVEMENTS IN ST JOSEPH COUNTY, MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THREE RIVERS FOOD SITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APPLE FARM COMMUNITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.24$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.48$4.56$0.38$0.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.43$4.11$0.62$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.50$4.76$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.47$4.38$0.39$0.33$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.75$4.03$0.37$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.74$3.55$0.77$0.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.79$3.61$0.71$0.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$0.28$0.24$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.75$2.88$0.33$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$0.55$0.22$0.33
2013Summary only. Only limited summary data is available for this year.$3.51$0.37$3.14$0.39$0.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.06