Civic Intelligence

MID-Michigan Charitable Foundation

990 • Fiscal year 2014 • EIN 38-2162758

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1331 East Grand River Ave No 203BEast Lansing, MI 48823

(517) 337-4148

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,346,520

Up $1,440,546 (+159%) from 2013

Net Assets

Up

$2,317,837

Up $1,438,070 (+163%) from 2013

Liabilities

Up

$28,683

Up $2,476 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$30,262

Down $636 (-2.1%) from 2013

Expenses

Up

$42,035

Up $6,418 (+18%) from 2013

Net Income

Down

-$11,773

Down $7,054 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $778,069Liabilities 2010: $25,613Net Assets 2010: $752,4562010Assets 2011: $745,510Liabilities 2011: $31,761Net Assets 2011: $713,7492011Assets 2012: $787,719Liabilities 2012: $20,635Net Assets 2012: $767,0842012Assets 2013: $905,974Liabilities 2013: $26,207Net Assets 2013: $879,7672013Assets 2014: $2,346,520Liabilities 2014: $28,683Net Assets 2014: $2,317,8372014Assets 2015: $2,284,717Liabilities 2015: $28,227Net Assets 2015: $2,256,4902015Assets 2016: $2,415,661Liabilities 2016: $55,301Net Assets 2016: $2,360,3602016Assets 2017: $2,636,815Liabilities 2017: $32,076Net Assets 2017: $2,604,7392017Assets 2018: $2,411,275Liabilities 2018: $62,937Net Assets 2018: $2,348,3382018Assets 2019: $2,789,862Liabilities 2019: $74,929Net Assets 2019: $2,714,9332019Assets 2020: $3,005,843Liabilities 2020: $69,213Net Assets 2020: $2,936,6302020Assets 2021: $3,345,001Liabilities 2021: $110,387Net Assets 2021: $3,234,6142021Assets 2022: $2,720,229Liabilities 2022: $32,614Net Assets 2022: $2,687,6152022Assets 2023: $3,050,393Liabilities 2023: $79,417Net Assets 2023: $2,970,9762023Assets 2024: $3,272,423Liabilities 2024: $110,070Net Assets 2024: $3,162,3532024

Highlighted filing

2014

Assets$2,346,520
Liabilities$28,683
Net Assets$2,317,837
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $23,0382010Expenses 2011: $33,0282011Revenue 2012: $22,632Expenses 2012: $52,645Net Income 2012: -$30,0132012Revenue 2013: $30,898Expenses 2013: $35,617Net Income 2013: -$4,7192013Revenue 2014: $30,262Expenses 2014: $42,035Net Income 2014: -$11,7732014Revenue 2015: $1,477,666Expenses 2015: $70,744Net Income 2015: $1,406,9222015Revenue 2016: $68,115Expenses 2016: $59,093Net Income 2016: $9,0222016Revenue 2017: $83,899Expenses 2017: $126,169Net Income 2017: -$42,2702017Revenue 2018: $88,831Expenses 2018: $66,257Net Income 2018: $22,5742018Revenue 2019: $84,766Expenses 2019: $91,379Net Income 2019: -$6,6132019Revenue 2020: $93,923Expenses 2020: $104,608Net Income 2020: -$10,6852020Revenue 2021: $142,161Expenses 2021: $71,877Net Income 2021: $70,2842021Revenue 2022: $107,353Expenses 2022: $114,137Net Income 2022: -$6,7842022Revenue 2023: $184,299Expenses 2023: $115,867Net Income 2023: $68,4322023Revenue 2024: $190,186Expenses 2024: $137,309Net Income 2024: $52,8772024

Highlighted filing

2014

Revenue$30,262
Expenses$42,035
Net Income-$11,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$48,009
Mission and Program Overview

Mission

A vehicle for making charitable contributions by members of the public and allocating contributions and income in accordance with the desires of said members.

Distributions to 170 (b) entries

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,416,837-
Investments in Publicly Traded Securities$896,131$916,132▲ $20,001
Cash and Non-Interest-Bearing Accounts$9,399$13,115▲ $3,716
Accounts Receivable$444$436▼ $8
Total Assets$905,974$2,346,520▲ $1,440,546
Liabilities
Grants Payable$25,127$27,564▲ $2,437
Accounts Payable and Accrued Expenses$1,080$1,119▲ $39
Total Liabilities$26,207$28,683▲ $2,476
Net Assets / Fund Balance
Permanently Rstr Net Assets$548,557$1,965,394▲ $1,416,837
Temporarily Rstr Net Assets$331,210$352,443▲ $21,233
Total Net Assets Fund Balance$879,767$2,317,837▲ $1,438,070
Total Liabilities and Net Assets / Fund Balance$905,974$2,346,520▲ $1,440,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$879,767$1,416,837▲ $65,743-$2,317,837
2013$767,084-▲ $153,872-$879,767
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chad PerrineDirector
Debra HallgrenDirector
John Irvin NicholsDirector
Jordan OdellDirector
Mark VostrizanskyDirector
Peter ShannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,262
Other Revenue
$0
Change in Net Assets
$-11,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,253
Revenue Not Reported on Financial Statements
$9
Revenue Not Reported on Form 990
$1,452,327
Other Revenue Adjustments
$9
Total Revenue per Audited Statements
$1,482,580
Total Revenue per Form 990
$30,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,128
Other Expenses$16,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,128--$25,128
Fees for Service Investment Mgmnt Fees-$13,269-$13,269
Fees for Services Accounting-$3,500-$3,500
Fees for Services Management-$138-$138
Total Functional Expenses$25,128$16,907$0$42,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,510
Expenses per Audited Statements$42,035
Total Expenses per Form 990$42,035
Expenses Not Reported on Form 990$2,475
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Committee reviews tax return before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Charitable Foundation
EIN
38-2162758
Phone
5173374148
Address
1331 EAST GRAND RIVER AVE NO 203B, EAST LANSING, MI 48823

Signing Officer

Name
Chad Perrine
Title
Trustee
Phone
5173374148
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Firstmerit Privatebank
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Staci Hathaway Ea
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment - income and expenses -2,484. Accrual to cash adj - permanent endowment not received until 2015 1,416,837.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN PROCESS.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrued endowment commitment received in 2015 1,416,837.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“2013 change in accrued investment income, received in 2014 9.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued expenses paid in 2015 2,475.”

Raw XML Appendix368 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.

Path#Value
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035490
IRS990ScheduleD/OtherExpensesIncludedAmt02475
IRS990ScheduleD/OtherRevenueAmt01416837
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84790
IRS990ScheduleD/RevenueNotReportedAmt01452327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09
IRS990ScheduleD/RevenueSubtotalAmt030253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED ENDOWMENT COMMITMENT RECEIVED IN 2015 1,416,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12013 CHANGE IN ACCRUED INVESTMENT INCOME, RECEIVED IN 2014 9.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES PAID IN 2015 2,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042035
IRS990ScheduleD/TotalRevenuePerForm990Amt030262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044510
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - INCOME AND EXPENSES -2,484. ACCRUAL TO CASH ADJ - PERMANENT ENDOWMENT NOT RECEIVED UNTIL 2015 1,416,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0331210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352443
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905974
IRS990/TotalAssetsEOYAmt02346520
IRS990/TotalAssetsGrp/BOYAmt0905974
IRS990/TotalAssetsGrp/EOYAmt02346520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025128
IRS990/TotalFunctionalExpensesGrp/TotalAmt042035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026207
IRS990/TotalLiabilitiesEOYAmt028683
IRS990/TotalLiabilitiesGrp/BOYAmt026207
IRS990/TotalLiabilitiesGrp/EOYAmt028683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02317837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 EAST GRAND RIVER AVE NO 203B
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05173374148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-MICHIGAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIRSTMERIT PRIVATEBANK
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0382162758
ReturnHeader/Filer/PhoneNum05173374148
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 EAST GRAND RIVER AVE NO 203B
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI HATHAWAY EA
ReturnHeader/ReturnTs02015-11-12T14:15:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,346,520
Liabilities
$28,683
Net assets
$2,317,837
Revenue
$30,262
Expenses
$42,035
Net income
-$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$0.18$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.23$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.71$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$1.48$0.07$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.03$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.02