Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2023 • EIN 38-2180730

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.MGCF.ORG
111 Days AvenueBuchanan, MI 49107

(269) 695-3521

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$88,152

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$24,549,519

Down $2,265,292 (-8.4%) from 2022

Net Assets

Down

$23,181,806

Down $2,126,648 (-8.4%) from 2022

Liabilities

Down

$1,367,713

Down $138,644 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$1,805,104

Down $297,115 (-14%) from 2022

Expenses

Up

$1,693,060

Up $254,805 (+18%) from 2022

Net Income

Down

$112,044

Down $551,920 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $6,484,713Liabilities 2010: $904,570Net Assets 2010: $5,580,1432010Assets 2011: $7,070,073Liabilities 2011: $1,005,398Net Assets 2011: $6,064,6752011Assets 2012: $7,115,777Liabilities 2012: $953,236Net Assets 2012: $6,162,5412012Assets 2013: $7,729,400Liabilities 2013: $990,344Net Assets 2013: $6,739,0562013Assets 2014: $8,576,348Liabilities 2014: $1,095,956Net Assets 2014: $7,480,3922014Assets 2015: $8,916,969Liabilities 2015: $1,123,707Net Assets 2015: $7,793,2622015Assets 2016: $8,661,773Liabilities 2016: $1,046,863Net Assets 2016: $7,614,9102016Assets 2017: $18,025,690Liabilities 2017: $1,136,606Net Assets 2017: $16,889,0842017Assets 2018: $19,953,741Liabilities 2018: $1,228,844Net Assets 2018: $18,724,8972018Assets 2019: $20,754,863Liabilities 2019: $1,172,298Net Assets 2019: $19,582,5652019Assets 2020: $18,952,713Liabilities 2020: $1,054,254Net Assets 2020: $17,898,4592020Assets 2021: $25,940,239Liabilities 2021: $1,442,868Net Assets 2021: $24,497,3712021Assets 2022: $26,814,811Liabilities 2022: $1,506,357Net Assets 2022: $25,308,4542022Assets 2023: $24,549,519Liabilities 2023: $1,367,713Net Assets 2023: $23,181,8062023Assets 2024: $28,248,791Liabilities 2024: $1,599,918Net Assets 2024: $26,648,8732024Assets 2025: $29,315,775Liabilities 2025: $1,673,573Net Assets 2025: $27,642,2022025

Highlighted filing

2023

Assets$24,549,519
Liabilities$1,367,713
Net Assets$23,181,806
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $509,5612010Expenses 2011: $502,3002011Expenses 2012: $577,9292012Revenue 2013: $740,747Expenses 2013: $522,236Net Income 2013: $218,5112013Revenue 2014: $1,238,369Expenses 2014: $680,686Net Income 2014: $557,6832014Revenue 2015: $1,192,003Expenses 2015: $722,654Net Income 2015: $469,3492015Revenue 2016: $997,209Expenses 2016: $718,217Net Income 2016: $278,9922016Revenue 2017: $9,852,809Expenses 2017: $1,156,239Net Income 2017: $8,696,5702017Revenue 2018: $2,648,744Expenses 2018: $1,674,645Net Income 2018: $974,0992018Revenue 2019: $2,526,064Expenses 2019: $1,526,796Net Income 2019: $999,2682019Revenue 2020: $3,727,894Expenses 2020: $1,803,696Net Income 2020: $1,924,1982020Revenue 2021: $1,267,445Expenses 2021: $1,352,725Net Income 2021: -$85,2802021Revenue 2022: $2,102,219Expenses 2022: $1,438,255Net Income 2022: $663,9642022Revenue 2023: $1,805,104Expenses 2023: $1,693,060Net Income 2023: $112,0442023Revenue 2024: $1,816,398Expenses 2024: $1,589,183Net Income 2024: $227,2152024Revenue 2025: $2,900,564Expenses 2025: $1,829,312Net Income 2025: $1,071,2522025

Highlighted filing

2023

Revenue$1,805,104
Expenses$1,693,060
Net Income$112,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,805,104
Mission and Program Overview

Mission

Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.

COMMUNITY PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,211,729$23,874,435▼ $2,337,294
Savings and Temporary Cash Investments$336,275$379,849▲ $43,574
Cash and Non-Interest-Bearing Accounts$177,246$212,905▲ $35,659
Land, Buildings, and Equipment, Net$52,478$46,982▼ $5,496
Accounts Receivable$29,327$27,692▼ $1,635
Prepaid Expenses and Deferred Charges$7,597$7,497▼ $100
Inventories for Sale or Use$159$159→ $0
Total Assets$26,814,811$24,549,519▼ $2,265,292
Liabilities
Escrow Account Liability$1,475,384$1,332,957▼ $142,427
Accounts Payable and Accrued Expenses$30,253$34,036▲ $3,783
Grants Payable$720$720→ $0
Total Liabilities$1,506,357$1,367,713▼ $138,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,014,208$22,870,570▼ $2,143,638
Net Assets With Donor Restrictions$294,246$311,236▲ $16,990
Total Net Assets Fund Balance$25,308,454$23,181,806▼ $2,126,648
Total Liabilities and Net Assets / Fund Balance$26,814,811$24,549,519▼ $2,265,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,320$63,614$98,934
Equipment$1,662$29,079$30,741
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,014,208$937,756▲ $1,527,532-$22,870,570
2022$24,210,544$605,635▲ $1,584,731-$25,014,208
2021$17,596,426$174,029▲ $7,440,743-$24,210,544
2020$19,248,880$195,318▼ $725,583-$17,596,426
2019$18,452,675$707,761▲ $898,575-$19,248,880
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RowlandPresident anFT$85,363$2,789$88,152

Board Members and Trustees

NameTitle
Karin FalkensteinChairman
Jane BrandstatterVice-chairma
Denise PetersTrustee
Hope AndersonTrustee
Kathy RossowTrustee
Randy HendrixsonTrustee
Sara SenicaTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Patricia RobinsonSuperintende
Cora WagnerYouth Repres
Olivia StangerYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$460,783
Program Service Revenue
$489,401
Investment Income
$854,920
Other Revenue
$0
All Other Contributions
$460,783
Change in Net Assets
$112,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,326
Revenue Not Reported on Financial Statements
$-81,222
Revenue Not Reported on Form 990
$-2,381,119
Other Revenue Adjustments
$-81,222
Total Revenue per Audited Statements
$-494,793
Total Revenue per Form 990
$1,805,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,705
Other Expenses$618,237
Salaries, Compensation, and Employee Benefits$237,118
Total Fundraising Expense$63,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$836,985--$836,985
Other Salaries and Wages$58,559$45,242$1,073$104,874
Current Officers, Directors, Trustees, and Key Employees$22,059$22,059$44,120$88,238
Fees for Service Investment Mgmnt Fees$34,757--$34,757
Other Employee Benefits$12,853$10,591$5,994$29,438
Payroll Taxes$6,119$5,098$3,351$14,568
All Other Expenses$9,279$2,503$2,406$14,188
Information Technology-$13,180-$13,180
Other Expenses$3,994$3,329$2,188$9,511
Fees for Services Accounting-$7,575-$7,575
Advertising$2,470$2,058$1,352$5,880
Depreciation Depletion-$5,496-$5,496
Occupancy$1,834$1,528$1,004$4,366
Office Expenses$1,756$1,464$962$4,182
Insurance$1,202$1,002$658$2,862
Conferences and Meetings$556$1,512$304$2,372
Fees for Services Other-$1,888-$1,888
Travel$783$653$429$1,865
Grants to Domestic Individuals$720--$720
Total Functional Expenses$1,504,041$125,178$63,841$1,693,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,693,060
Expenses per Audited Statements$1,631,855
Total Expenses per Audited Statements$1,631,855
Expenses Not Reported on Financial Statements$61,205
Other Expense Adjustments$61,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Michigan College FoundDowagiac, MI501(c)Scholarship Grants F$93,890
Michigan State UniversityEast Lansing, MI501(c)Scholarship Grants F$71,455
Lake Michigan College FoundationBenton Harbor, MI501(c)Scholarship Grants F$42,911
University of MichiganAnn Arbor, MI501(c)Scholarship Grants F$40,207
Grand Valley State UniversityAllendale, MI501(c)Scholarship Grants F$39,075
Ymca of Greater MichianaNiles, MI501(c)Membership Grants$33,626
Spectrum Health - Msu Alliance CorpGrand Rapids, MI501(c)Health Center Pledge$28,333
City of BuchananBuchanan, MIGovEquipment Grants$22,763
City of NilesNiles, MIGovEmergency Home Repai$21,500
Redbud Area MinistriesBuchanan, MI501(c)Agency Grant Suppor$20,459
United Way of Southwestern MichiganBenton Harbor, MI501(c)Grant for Local Unde$20,290
Eastern Michigan UniversityYpsilanti, MI501(c)Scholarship Grants$18,375
Buchanan Community SchoolsBuchanan, MIGovMultiple Education P$17,813
Kalamazoo Valley Community CollegeKalamazoo, MI501(c)Scholarship Grants$17,725
Western Michigan UniversityKalamazoo, MIPublicScholarship Grants F$17,275
Buchanan District LibraryBuchanan, MIGovTutor/camp Building$15,000
Ferry Street Resource Center IncNiles, MI501(c)Building Addition$15,000
Fernwood Botanical GardensNiles, MI501(c)New Equip & Maintena$13,426
Newberg Fire & Ems AssocJones, MIGovEmergency Equipment$10,720
Salvation ArmyNiles, MI501(c)Replenish Food Bank$10,303
Lake Michigan SteamworksBuchanan, MI501(c)Operational Grant$10,000
Cass County Council on AgingCassopolis, MI501(c)Agency Grant$9,653
Alma CollegeAlma, MI501(c)Scholarship Grants$8,750
Hope CollegeHolland, MI501(c)Scholarship Grants F$8,500
Cornerstone UniversityGrand Rapids, MI501(c)Scholarship Grant$8,058
Glen Oaks Community College FoundatCenterville, MI501(c)Scholarship Grants$7,625
Ferris State UniversityBig Rapids, MI501(c)Scholarship Grants F$7,500
Olivet Nazarene UniversityBourbonnais, IL501(c)Scholarship Grants$7,500
Marcellus Area Emergency Services aMarcellus, MIGovEmergency Equipment$7,330
Saginaw Valley State UniversityUniversity Center, MI501(c)Scholarship Grants$7,250
Hudson Memorial Building Village OMarcellus, MIGovCommunity Restoratio$6,860
Marcellus Twp Wood Memorial LibraryMarcellus, MIGovLibrary Expansion$6,860
Michigan College Access NetworkLansing, MI501(c)College Advisory Gra$6,300
Indiana University - South BendSouth Bend, INPublicScholarship Grants F$6,250
Rated Next Barber Stylist SchoolLaporte, INPublicScholarship Grants$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Before filing form 990, a copy is given to the president of the board of trustees for his review and distribution to other board members at his discretion.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is reviewed by the board of trustees at the first board meeting at the beginning of each fiscal year. Each member of the board is then asked to sign a statement each year indicating that they are in compliance with the written policy.”

Form 990, Page 6, Part VI, Line 15A

“The full board performs a review of the executive director's performance & salary each year. The executive director performs an annual review of any other employees & advises the board of trustees of the results of these reviews.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their physical location during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Michigan Gateway Community
EIN
38-2180730
Phone
2696953521
Address
111 DAYS AVENUE, BUCHANAN, MI 49107

Signing Officer

Name
Michael Rowland
Title
President and CEO
Phone
2696953521
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rowland
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 376, NILES, MI 49120
Preparer
Ryan Bruns
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.”

Form 990, Part XI, Line 9

“Revenues attributable to funds held as agency endowments 81,222 expenses attributable to funds held as agency endowments 61,205 total 142,427”

Form 990, Part XII

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation utilizes fasb asc 958-20 and fasb asc 958-605, transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. These statements establish standards for transactions in which a community foundation accepts contributions from donors and agrees to transfer those assets, the return on investment of those assets, or both to another entity that is specified by the donor. The statements specifically require that if a not-for-profit organization (npo) establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency endowments. The foundation maintains variance power and legal ownership of agency endowment funds and as such continues to report the funds as assets of the foundation. However, in accordance with fasb asc 958-20 and 958-605, a liability has been established for the fair value of the funds.”

Schedule D, Page 2, Part V, Line 4

“The funds will be used for scholarships to individual area college students and grants to various educational, community, or charitable organizations.”

Schedule D, Page 4, Part XI, Line 4B

“Revenues attributable to funds held as agency endowments -81,222”

Schedule D, Page 4, Part XII, Line 4B

“Expenses attributable to funds held as agency endowments 61,205”

Raw XML AppendixShowing 400 of 863 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034036
IRS990/AccountsReceivableGrp/BOYAmt029327
IRS990/AccountsReceivableGrp/EOYAmt027692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY PRESERVATION
IRS990/AdvertisingGrp/FundraisingAmt01352
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02058
IRS990/AdvertisingGrp/ProgramServicesAmt02470
IRS990/AdvertisingGrp/TotalAmt05880
IRS990/AllOtherContributionsAmt0460783
IRS990/AllOtherExpensesGrp/FundraisingAmt02406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09279
IRS990/AllOtherExpensesGrp/TotalAmt014188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ROWLAND
IRS990/BooksInCareOfDetail/PhoneNum02696953521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 DAYS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUCHANAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177246
IRS990/CashNonInterestBearingGrp/EOYAmt0212905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0304
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0556
IRS990/ConferencesMeetingsGrp/TotalAmt02372
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460783
IRS990/CYGrantsAndSimilarPaidAmt0837705
IRS990/CYInvestmentIncomeAmt0854920
IRS990/CYOtherExpensesAmt0618237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0489401
IRS990/CYRevenuesLessExpensesAmt0112044
IRS990/CYSalariesCompEmpBnftPaidAmt0237118
IRS990/CYTotalExpensesAmt01693060
IRS990/CYTotalFundraisingExpenseAmt063841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01805104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05496
IRS990/DepreciationDepletionGrp/TotalAmt05496
IRS990/Desc0SCHOLARSHIPS PAID TO BENEFIT INDIVIDUAL AREA COLLEGE STUDENTS AND GRANTS TO VARIOUS EDUCATIONAL, COMMUNITY, OR CHARITABLE ORGANIZATIONS. SEE SCH I FOR LIST OF ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0294246
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0311236
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01475384
IRS990/EscrowAccountLiabilityGrp/EOYAmt01332957
IRS990/ExpenseAmt01504041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07575
IRS990/FeesForServicesAccountingGrp/TotalAmt07575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesOtherGrp/TotalAmt01888
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt034757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN FALKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BRANDSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN K WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ROSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm7TEX SHETERON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY HENDRIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA SENICA
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CORA WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH REPRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0200592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0837705
IRS990/GrantsPayableGrp/BOYAmt0720
IRS990/GrantsPayableGrp/EOYAmt0720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0836985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0836985
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200592
IRS990/GrossReceiptsAmt01805104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013180
IRS990/InformationTechnologyGrp/TotalAmt013180
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt01202
IRS990/InsuranceGrp/TotalAmt02862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159
IRS990/InvestmentIncomeGrp/ExclusionAmt0654328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026211729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023874435
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046982
IRS990/LandBldgEquipCostOrOtherBssAmt0139675
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHIGAN GATEWAY COMMUNITY FOUNDATION IS A TAX-EXEMPT, NONPROFIT MICHIGAN CORPORATION ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO BENEFIT THE COMMUNITIES OF SOUTH BERRIEN AND CASS COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025308454
IRS990/NetAssetsOrFundBalancesEOYAmt023181806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200592
IRS990/NetUnrlzdGainsLossesInvstAmt0-2381119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025014208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022870570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt01528
IRS990/OccupancyGrp/ProgramServicesAmt01834
IRS990/OccupancyGrp/TotalAmt04366
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/ProgramServicesAmt01756
IRS990/OfficeExpensesGrp/TotalAmt04182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0142427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029438
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1INTERFUND GRANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OtherExpensesGrp/ProgramServicesAmt0323846
IRS990/OtherExpensesGrp/ProgramServicesAmt1166779
IRS990/OtherExpensesGrp/ProgramServicesAmt219490
IRS990/OtherExpensesGrp/ProgramServicesAmt33994
IRS990/OtherExpensesGrp/TotalAmt0323846
IRS990/OtherExpensesGrp/TotalAmt1166779
IRS990/OtherExpensesGrp/TotalAmt219490
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05098
IRS990/PayrollTaxesGrp/ProgramServicesAmt06119
IRS990/PayrollTaxesGrp/TotalAmt014568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07497
IRS990/PrincipalOfficerNm0MICHAEL ROWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523940
IRS990/ProgramServiceRevenueGrp/BusinessCd1523940
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERFUND & GRANT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0729021
IRS990/PYInvestmentIncomeAmt01439281
IRS990/PYOtherExpensesAmt0496973
IRS990/PYProgramServiceRevenueAmt0392607
IRS990/PYRevenuesLessExpensesAmt0663964
IRS990/PYSalariesCompEmpBnftPaidAmt0212261
IRS990/PYTotalExpensesAmt01438255
IRS990/PYTotalRevenueAmt02102219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02968298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02857978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02398545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45140
IRS990ScheduleA/PublicSupportPY170Pct00.50310
IRS990ScheduleA/PublicSupportTotal170Amt02630207
IRS990ScheduleA/SubstantialContributorsTotAmt0338091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02968298
IRS990ScheduleA/TotalSupportAmt05826276
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt035320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098934
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0340369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025014208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0937756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022870570
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01213493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01527532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0695106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024210544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0605635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025014208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0691596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01584731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0341946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017596426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0174029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024210544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0685708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07440743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0354785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019248880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0195318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017596426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0798503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-725583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0338826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018452675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0707761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,549,519
Liabilities
$1,367,713
Net assets
$23,181,806
Revenue
$1,805,104
Expenses
$1,693,060
Net income
$112,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.67$27.6$2.90$1.83$1.07
2024Detailed filing. Detailed filing data is available for this year.$28.2$1.60$26.6$1.82$1.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.2$1.81$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.51$25.3$2.10$1.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.44$24.5$1.27$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.05$17.9$3.73$1.80$1.92
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.17$19.6$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.0$1.23$18.7$2.65$1.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.14$16.9$9.85$1.16$8.70
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.05$7.61$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.92$1.12$7.79$1.19$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.58$1.10$7.48$1.24$0.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.99$6.74$0.74$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.01$6.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.90$5.58$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits