Civic Intelligence

MID-Michigan Charitable Foundation

990 • Fiscal year 2018 • EIN 38-2162758

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

1331 East Grand River Avenue No 230East Lansing, MI 48823

(517) 337-4148

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,411,275

Down $225,540 (-8.6%) from 2017

Net Assets

Down

$2,348,338

Down $256,401 (-9.8%) from 2017

Liabilities

Up

$62,937

Up $30,861 (+96%) from 2017

Revenue

Up

$88,831

Up $4,932 (+5.9%) from 2017

Expenses

Down

$66,257

Down $59,912 (-47%) from 2017

Net Income

Up

$22,574

Up $64,844 (+153%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,411,275
Liabilities$62,937
Net Assets$2,348,338

Operations Trend

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

2018

Revenue$88,831
Expenses$66,257
Net Income$22,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$241,020
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
Investments in Publicly Traded Securities$2,583,501$2,330,199▼ $253,302
Cash and Non-Interest-Bearing Accounts$48,702$80,909▲ $32,207
Prepaid Expenses and Deferred Charges$4,333$0▼ $4,333
Accounts Receivable$279$167▼ $112
Total Assets$2,636,815$2,411,275▼ $225,540
Liabilities
Grants Payable$29,257$60,823▲ $31,566
Accounts Payable and Accrued Expenses$2,819$2,114▼ $705
Total Liabilities$32,076$62,937▲ $30,861
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,970,450$1,970,450→ $0
Temporarily Rstr Net Assets$634,289$377,888▼ $256,401
Total Net Assets Fund Balance$2,604,739$2,348,338▼ $256,401
Total Liabilities and Net Assets / Fund Balance$2,636,815$2,411,275▼ $225,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,604,739-▼ $154,952-$2,348,338
2017$2,498,352$3,969▲ $201,024-$2,604,739
2016$2,256,490-▲ $338,458-$2,498,352
2015$2,317,837$1,086▼ $2,571-$2,256,490
2014$879,767$1,416,837▲ $65,743-$2,317,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra HallgrenDirector
Jane CarpenterDirector
Jordan OdellDirector
Mark VostrizanskyDirector
Nanette SimonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88,831
Other Revenue
$0
Change in Net Assets
$22,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,719
Revenue Not Reported on Financial Statements
$112
Revenue Not Reported on Form 990
$-243,671
Other Revenue Adjustments
$112
Total Revenue per Audited Statements
$-154,952
Total Revenue per Form 990
$88,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,992
Grants and Similar Amounts Paid$29,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$32,816-$32,816
Grants to Domestic Orgs$29,265--$29,265
Fees for Services Accounting-$4,176-$4,176
Total Functional Expenses$29,265$36,992$0$66,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,446
Total Expenses per Form 990$66,257
Expenses per Audited Statements$66,254
Expenses Not Reported on Form 990$35,192
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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 11B

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 AVENUE NO 230, EAST LANSING, MI 48823

Signing Officer

Name
Chad Perrine
Title
Trustee
Phone
5177882772
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huntington National Bank
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Staci Hathaway CPA Ea
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment -35,304.

FORM 990, PART XII, LINE 2C:

NO CHANGE IN PROCESS.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash - reconcile income 112.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash - reconcile expense 35,192.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02114
IRS990/AccountsReceivableGrp/BOYAmt0279
IRS990/AccountsReceivableGrp/EOYAmt0167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTIONS TO 170 (B) ENTRIES
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990/BooksInCareOfDetail/PhoneNum05177882772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 EAST GRAND RIVER AVENUE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048702
IRS990/CashNonInterestBearingGrp/EOYAmt080909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt029265
IRS990/CYInvestmentIncomeAmt088831
IRS990/CYOtherExpensesAmt036992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022574
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENTS TO LANSING SCHOOL DISTRICT FOR PROGRAM DEVELOPMENT AND STAFF ENRICHMENT AT THE BEEKMAN CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04176
IRS990/FeesForServicesAccountingGrp/TotalAmt04176
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANETTE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VOSTRIZANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012707
IRS990/GrantsPayableGrp/BOYAmt029257
IRS990/GrantsPayableGrp/EOYAmt060823
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170344
IRS990/GrossReceiptsAmt0241020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02583501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02330199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A VEHICLE FOR MAKING CHARITABLE CONTRIBUTIONS BY MEMBERS OF THE PUBLIC AND ALLOCATING CONTRIBUTIONS AND INCOME IN ACCORDANCE WITH THE DESIRES OF SAID MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02604739
IRS990/NetAssetsOrFundBalancesEOYAmt02348338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-243671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35304
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01970450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01970450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HUNTINGTON NATIONAL BANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO THE MEDILL SCHOOL OF JOURNALISM OF NORTHWESTERN UNIVERSITY TO BE AWARDED TO A GRADUATE STUDENT IN NEWSPAPER JOURNALISM.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO ASSIST THE LESS FORTUNATE PEOPLE OF GREATER LANSING COMMUNITIES WHO REQUIRE ASSISTANCE. PAYMENTS WILL BE MADE TO QUALIFIED CHARITABLE ORGANIZATIONS - 7 CHARITABLE ORGANIZATIONS HELPED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO FIRST CONGREGATIONAL CHURCH OF CHARLOTTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02558
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088656
IRS990/PYInvestmentIncomeAmt079930
IRS990/PYOtherExpensesAmt037513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022574
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386001599
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1386064844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012707
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12557
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEEKMAN CENTER-PUBLIC SCHOOL FOR HANDICAPPED CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FIRST CONGREGATIONAL CHURCH CHARLOTTE MICHIGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02604739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02348338
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02498352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02604739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02256490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02498352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt063055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02317837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02256490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt037429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0879767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01416837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02317837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt066254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-243671
IRS990ScheduleD/OtherExpensesIncludedAmt035192
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83910
IRS990ScheduleD/RevenueNotReportedAmt0-243671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112
IRS990ScheduleD/RevenueSubtotalAmt088719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH - RECONCILE INCOME 112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH - RECONCILE EXPENSE 35,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt066257
IRS990ScheduleD/TotalRevenuePerForm990Amt088831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-154952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -35,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0634289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377888
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02636815
IRS990/TotalAssetsEOYAmt02411275
IRS990/TotalAssetsGrp/BOYAmt02636815
IRS990/TotalAssetsGrp/EOYAmt02411275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029265
IRS990/TotalFunctionalExpensesGrp/TotalAmt066257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032076
IRS990/TotalLiabilitiesEOYAmt062937
IRS990/TotalLiabilitiesGrp/BOYAmt032076
IRS990/TotalLiabilitiesGrp/EOYAmt062937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02604739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02348338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02558
IRS990/TotalOtherProgSrvcGrantAmt02558
IRS990/TotalProgramServiceExpensesAmt029265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02636815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02411275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 EAST GRAND RIVER AVENUE NO 230
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05177882772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-MICHIGAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HUNTINGTON NATIONAL BANK
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0382162758
ReturnHeader/Filer/PhoneNum05173374148
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 EAST GRAND RIVER AVENUE NO 230
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0124A651C1115D81D6DB864535FE27AE1ADC43916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047719C35E4B9C08FC8FDD50A6240DB89705A0541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.45.19
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI HATHAWAY CPA EA
ReturnHeader/ReturnTs02019-11-13T10:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits