Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2140032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$17,049,439
Up $2,443,731 (+17%) from 2020
Net Assets
Up$16,511,409
Up $1,906,201 (+13%) from 2020
Liabilities
Up$538,030
Up $537,530 (+107506%) from 2020
Revenue
Up$2,219,053
Up $786,585 (+55%) from 2020
Expenses
Down$1,126,772
Down $158,566 (-12%) from 2020
Net Income
Up$1,092,281
Up $945,151 (+642%) from 2020
To promote the betterment of the greater frankenmuth community through financial assistance to worthy causes
To honor the past, focus on the present, and plan for the future by way of being an effective and reliable vehicle for planned-giving philanthropic efforts in frankenmuth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,401,456 | $16,724,763 | ▲ $3,323,307 |
| Savings and Temporary Cash Investments | $1,019,570 | $324,676 | ▼ $694,894 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,150 | - | - |
| Total Assets | $14,613,858 | $17,049,439 | ▲ $2,435,581 |
| Other Assets Total | $184,682 | - | - |
| Liabilities | |||
| Other Liabilities | $663,675 | $510,959 | ▼ $152,716 |
| Accounts Payable and Accrued Expenses | $34,436 | $27,071 | ▼ $7,365 |
| Deferred Revenue | $500 | - | - |
| Total Liabilities | $698,611 | $538,030 | ▼ $160,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,730,565 | $16,511,409 | ▲ $2,780,844 |
| Net Assets With Donor Restrictions | $184,682 | - | - |
| Total Net Assets Fund Balance | $13,915,247 | $16,511,409 | ▲ $2,596,162 |
| Total Liabilities and Net Assets / Fund Balance | $14,613,858 | $17,049,439 | ▲ $2,435,581 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $169,357 | - | ▲ $25,306 | - | $184,682 |
| 2019 | $151,206 | - | ▲ $27,821 | - | $169,357 |
| 2018 | $174,026 | - | ▼ $13,092 | - | $151,206 |
| 2017 | $160,380 | - | ▲ $23,510 | - | $174,026 |
| Name | Title |
|---|---|
| Joe Cramer | Chair |
| Terry Weiss | Vice Chair |
| Jonathon Webb | Executive Di |
| Brandon Muller | Member |
| Darcy Nickless-barry | Member |
| Ed Foltz | Member |
| Tom Zuellig | Member |
| Susan Piesko | Secretary |
| James Bickel | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $838,660 |
| Other Expenses | $288,112 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $682,910 | - | - | $682,910 |
| Fees for Service Investment Mgmnt Fees | - | $182,672 | - | $182,672 |
| Grants to Domestic Individuals | $155,750 | - | - | $155,750 |
| Fees for Services Management | - | $53,980 | - | $53,980 |
| Office Expenses | - | $33,392 | - | $33,392 |
| Fees for Services Other | - | $10,462 | - | $10,462 |
| Advertising | - | $3,980 | - | $3,980 |
| Insurance | - | $2,119 | - | $2,119 |
| Conferences and Meetings | - | $1,240 | - | $1,240 |
| Fees for Services Accounting | - | $267 | - | $267 |
| Total Functional Expenses | $838,660 | $288,112 | $0 | $1,126,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,126,772 |
| Total Expenses per Audited Statements | $1,126,772 |
| Total Expenses per Form 990 | $1,126,772 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frankenmuth Credit Union | Frankenmuth, MI | - | Grants for Projects | $100,858 |
| Frankenmuth Historical Association | Frankenmuth, MI | Gov | Grant for Projects | $73,178 |
| City of Frankenmuth | Frankenmuth, MI | Gov | Community Projects | $64,400 |
| Farmers Market | Frankenmuth, MI | - | Farmers Market | $35,448 |
| Frankenmuth School District | Frankenmuth, MI | - | Sponsorship | $11,359 |
| Father Vincent Memorial | Frankenmuth, MI | - | Education | $10,000 |
| Svsu Foundation | University Center, MI | - | - | $10,000 |
| Independence Village | Frankenmuth, MI | - | Education | $5,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligations for Agency Endowments | $510,959 |
“The 990 is prepared by an independent cpa firm. The cpa firm has an internal review process. The final 990 is given to the treasurer to review and sign. The 990 is available electronically to the voting board members, before the 990 is filed.”
“The policy is monitored and enforced for compliance through disscusion at the board level and at quarterly board meetings. An example of compliance is when the board member abstains from voting on issues that would be considered a conflict of interest.”
“Evaluated by the board of directors annually”
“Evaluated by the executive director and board of directors annually”
“The community foundation has a website that has certain grant information available on it. The financial information is available by request.”
“The volunteers oversee the accounting work, goverance work, attend board meetings, oversee investment management and investment policy statement, review the recordkeeping of allocations, sign the receipt and acknowledgement of donations, grant dispersal and correspondance, regulatiory filings, presentations to civic groups, educational meetings, and attending conferences.”
“Net assets released from restriction 0 increase in endowment fund 0”
“Net assets released from restriction 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THE PAST, FOCUS ON THE PRESENT, AND PLAN FOR THE FUTURE BY WAY OF BEING AN EFFECTIVE AND RELIABLE VEHICLE FOR PLANNED-GIVING PHILANTHROPIC EFFORTS IN FRANKENMUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3980 |
| IRS990/AllOtherContributionsAmt | 0 | 1913278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BICKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896528274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKENMUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1913278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 838660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305775 |
| IRS990/CYOtherExpensesAmt | 0 | 288112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1092281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1126772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2219053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DIRECT SUPPORT TO GROUPS AND ORGANIZATIONS WORKING TO IMPROVE AND STRENGTHEN THE FOLLOWING AREAS: RECREATION, EDUCATION, LEADERSHIP, ECONOMIC GROWTH, AND COMMUNITY GOOD; THROUGH PROJECTS AND ACTIVITIES THAT SUPPORT THE DEVELOPMENT OF THE FRANKENMUTH COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 267 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53980 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10462 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 182672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 182672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCY NICKLESS-BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ZUELLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PIESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHON WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 682910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 682910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 682910 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2219053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13401456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16724763 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HONOR THE PAST, FOCUS ON THE PRESENT, AND PLAN FOR THE FUTURE BY WAY OF BEING AN EFFECTIVE AND RELIABLE VEHICLE FOR PLANNED-GIVING PHILANTHROPIC EFFORTS IN FRANKENMUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13915247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16511409 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1503881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13730565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16511409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 663675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3150 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS THROUGH DONOR-SPONSORED ENDOWED FUNDS FROM 39 DIFFERENT SCHOLARSHIP FUNDS TO 68 RECIPIENTS TOTALING 111,406. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 155750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1119976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 999926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222081 |
| IRS990/PYOtherExpensesAmt | 0 | 240834 |
| IRS990/PYOtherRevenueAmt | 0 | -1360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99937 |
| IRS990/PYTotalExpensesAmt | 0 | 1240760 |
| IRS990/PYTotalRevenueAmt | 0 | 1340697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1092281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1913278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1985586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8279013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1709942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8279013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1913278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1985586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8279013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9988955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8098 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1683 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 174026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13092 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 174026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23510 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1126772 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1503881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS FOR AGENCY ENDOWMENTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1503881 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2219053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS RELEASED FROM RESTRICTION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1126772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2219053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3722934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1126772 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 155750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 93 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73178 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 64400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35448 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100858 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11359 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT FOR PROJECTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY PROJECTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FARMERS MARKET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GRANTS FOR PROJECTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRANKENMUTH HISTORICAL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FARMERS MARKET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRANKENMUTH CREDIT UNION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FATHER VINCENT MEMORIAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FRANKENMUTH SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | INDEPENDENCE VILLAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SVSU FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 613 SOUTH MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 240 W GENESEE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 544 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 580 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 958 E TUSCOLA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 525 EAST GENESEE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 255 MAYER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 7400 N BAY RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FRANKENMUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | UNIVERSITY CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 48734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 48710 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS OVERSEE THE ACCOUNTING WORK, GOVERANCE WORK, ATTEND BOARD MEETINGS, OVERSEE INVESTMENT MANAGEMENT AND INVESTMENT POLICY STATEMENT, REVIEW THE RECORDKEEPING OF ALLOCATIONS, SIGN THE RECEIPT AND ACKNOWLEDGEMENT OF DONATIONS, GRANT DISPERSAL AND CORRESPONDANCE, REGULATIORY FILINGS, PRESENTATIONS TO CIVIC GROUPS, EDUCATIONAL MEETINGS, AND ATTENDING CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CPA FIRM HAS AN INTERNAL REVIEW PROCESS. THE FINAL 990 IS GIVEN TO THE TREASURER TO REVIEW AND SIGN. THE 990 IS AVAILABLE ELECTRONICALLY TO THE VOTING BOARD MEMBERS, BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS MONITORED AND ENFORCED FOR COMPLIANCE THROUGH DISSCUSION AT THE BOARD LEVEL AND AT QUARTERLY BOARD MEETINGS. AN EXAMPLE OF COMPLIANCE IS WHEN THE BOARD MEMBER ABSTAINS FROM VOTING ON ISSUES THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVALUATED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMMUNITY FOUNDATION HAS A WEBSITE THAT HAS CERTAIN GRANT INFORMATION AVAILABLE ON IT. THE FINANCIAL INFORMATION IS AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSETS RELEASED FROM RESTRICTION 0 INCREASE IN ENDOWMENT FUND 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14613858 |
| IRS990/TotalAssetsEOYAmt | 0 | 17049439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14613858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17049439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1913278 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 698611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 698611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13915247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16511409 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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