Civic Intelligence

Berrien County Council for Children

990 • Fiscal year 2017 • EIN 38-2265793

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.BERRIENCHILD.ORG
4938 Niles RoadSt Joseph, MI 49085

(269) 556-9640

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,355

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,664,609

Down $107,307 (-6.1%) from 2016

Net Assets

Up

$1,614,043

Up $11,282 (+0.7%) from 2016

Liabilities

Down

$50,566

Down $118,589 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$497,646

Down $185,232 (-27%) from 2016

Expenses

Up

$487,505

Up $16,429 (+3.5%) from 2016

Net Income

Down

$10,141

Down $201,661 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $393,084Liabilities 2010: $88,672Net Assets 2010: $304,4122010Assets 2011: $433,010Liabilities 2011: $50,047Net Assets 2011: $382,9632011Assets 2012: $449,260Liabilities 2012: $7,924Net Assets 2012: $441,3362012Assets 2013: $505,277Liabilities 2013: $8,053Net Assets 2013: $497,2242013Assets 2014: $522,290Liabilities 2014: $4,850Net Assets 2014: $517,4402014Assets 2015: $1,644,216Liabilities 2015: $254,036Net Assets 2015: $1,390,1802015Assets 2016: $1,771,916Liabilities 2016: $169,155Net Assets 2016: $1,602,7612016Assets 2017: $1,664,609Liabilities 2017: $50,566Net Assets 2017: $1,614,0432017Assets 2018: $1,665,483Liabilities 2018: $48,744Net Assets 2018: $1,616,7392018Assets 2019: $1,654,891Liabilities 2019: $55,722Net Assets 2019: $1,599,1692019Assets 2020: $1,668,262Liabilities 2020: $31,473Net Assets 2020: $1,636,7892020Assets 2021: $1,775,871Liabilities 2021: $9,220Net Assets 2021: $1,766,6512021Assets 2022: $1,870,985Liabilities 2022: $12,962Net Assets 2022: $1,858,0232022Assets 2023: $1,934,530Liabilities 2023: $14,856Net Assets 2023: $1,919,6742023

Highlighted filing

2017

Assets$1,664,609
Liabilities$50,566
Net Assets$1,614,043
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $388,295Expenses 2010: $265,425Net Income 2010: $122,8702010Revenue 2011: $359,174Expenses 2011: $280,487Net Income 2011: $78,6872011Expenses 2012: $341,2822012Revenue 2013: $435,546Expenses 2013: $382,465Net Income 2013: $53,0812013Revenue 2014: $404,412Expenses 2014: $384,847Net Income 2014: $19,5652014Revenue 2015: $1,122,954Expenses 2015: $405,265Net Income 2015: $717,6892015Revenue 2016: $682,878Expenses 2016: $471,076Net Income 2016: $211,8022016Revenue 2017: $497,646Expenses 2017: $487,505Net Income 2017: $10,1412017Revenue 2018: $543,608Expenses 2018: $541,445Net Income 2018: $2,1632018Revenue 2019: $591,091Expenses 2019: $608,529Net Income 2019: -$17,4382019Revenue 2020: $693,407Expenses 2020: $656,287Net Income 2020: $37,1202020Revenue 2021: $850,196Expenses 2021: $722,861Net Income 2021: $127,3352021Revenue 2022: $815,599Expenses 2022: $721,352Net Income 2022: $94,2472022Revenue 2023: $849,310Expenses 2023: $789,014Net Income 2023: $60,2962023

Highlighted filing

2017

Revenue$497,646
Expenses$487,505
Net Income$10,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$503,221
Mission and Program Overview

Mission

To provide information on the prevention of child abuse and to hold programs and seminars to educate the general public.

Child abuse prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,374$1,435,224▼ $30,150
Cash and Non-Interest-Bearing Accounts$91,456$118,766▲ $27,310
Pledges and Grants Receivable$112,500--
Accounts Receivable$90,376$99,867▲ $9,491
Prepaid Expenses and Deferred Charges$2,599--
Total Assets$1,771,916$1,664,609▼ $107,307
Other Assets Total$9,611$10,752▲ $1,141
Liabilities
Accounts Payable and Accrued Expenses$169,155$50,566▼ $118,589
Total Liabilities$169,155$50,566▼ $118,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,900$1,554,541▲ $122,641
Temporarily Rstr Net Assets$161,250$48,750▼ $112,500
Permanently Rstr Net Assets$9,611$10,752▲ $1,141
Total Net Assets Fund Balance$1,602,761$1,614,043▲ $11,282
Total Liabilities and Net Assets / Fund Balance$1,771,916$1,664,609▼ $107,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,404$167,850$1,451,254
Other Land Buildings$69,307$25,204$94,511
Land$70,000-$70,000
Equipment$12,513$24,336$36,849
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie RossowExecutive DirectorFT$70,355$70,355

Board Members and Trustees

NameTitle
Maria KiblerChairperson
Jennie StocksVice Chair
Carolyn HansonDirector
Charles FilibeckDirector
Cory PeekDirector
Debbie ReaumeDirector
Dr Leslie KelloggDirector
Jennifer SmithDirector
Jessica FetteDirector
Liji HannyDirector
Sonya BlanzySecretary
Gabriel Ramerez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,731
Program Service Revenue
$25,250
Investment Income
$330
Other Revenue
$2,335
All Other Contributions
$420,981
Change in Net Assets
$10,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,141
Total Revenue per Audited Statements
$498,787
Total Revenue per Form 990
$497,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,258
Other Expenses$156,247
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,352$18,525-$236,877
Current Officers, Directors, Trustees, and Key Employees-$65,355$5,000$70,355
Depreciation Depletion$40,550$4,506-$45,056
Insurance$30,150$3,350-$33,500
Office Expenses$22,000$2,445-$24,445
Payroll Taxes$21,623$2,403-$24,026
Occupancy$15,396$1,710-$17,106
Fees for Services Other$9,220$1,025-$10,245
Travel$8,460$940-$9,400
Fees for Services Accounting$5,184$576-$5,760
Interest$4,000$437-$4,437
Conferences and Meetings$3,929$437-$4,366
Other Expenses$658$73-$731
Total Functional Expenses$380,603$101,902$5,000$487,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,505
Total Expenses per Audited Statements$487,505
Total Expenses per Form 990$487,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,057
Fundraising Direct Expenses$5,575
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the council's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by mail or electronically.”

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

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee whichmay need further follow-up.”

Form 990, Part VI, Section B, Line 15

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up. The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien County Council for Children
EIN
38-2265793
Phone
2695569640
Address
4938 NILES ROAD, ST JOSEPH, MI 49085

Signing Officer

Name
Jamie Rossow
Title
Executive Director
Phone
2695569640
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Rossow
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
30

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 1,141.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in benficial interest in assets held at community foundation 1,141.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt015396
IRS990/OccupancyGrp/TotalAmt017106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OfficeExpensesGrp/ProgramServicesAmt022000
IRS990/OfficeExpensesGrp/TotalAmt024445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09611
IRS990/OtherAssetsTotalGrp/EOYAmt010752
IRS990/OtherChangesInNetAssetsAmt01141
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt01081
IRS990/OtherExpensesGrp/ProgramServicesAmt1658
IRS990/OtherExpensesGrp/TotalAmt01201
IRS990/OtherExpensesGrp/TotalAmt1731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueTotalAmt0853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt021623
IRS990/PayrollTaxesGrp/TotalAmt024026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02599
IRS990/PrincipalOfficerNm0JAMIE ROSSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0144183
IRS990/PYOtherRevenueAmt012131
IRS990/PYProgramServiceRevenueAmt024750
IRS990/PYRevenuesLessExpensesAmt0211802
IRS990/PYSalariesCompEmpBnftPaidAmt0326893
IRS990/PYTotalExpensesAmt0471076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02989586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989586
IRS990ScheduleA/TotalSupportAmt02993436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01283404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01451254
IRS990ScheduleD/EquipmentGrp/BookValueAmt012513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094511
IRS990ScheduleD/OtherRevenueAmt01141
IRS990ScheduleD/RevenueNotReportedAmt01141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 1,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435224
IRS990ScheduleD/TotalExpensesPerForm990Amt0487505
IRS990ScheduleD/TotalRevenuePerForm990Amt0497646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE COUNCIL'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICHMAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01771916
IRS990/TotalAssetsEOYAmt01664609
IRS990/TotalAssetsGrp/BOYAmt01771916
IRS990/TotalAssetsGrp/EOYAmt01664609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469731
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169155

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,609
Liabilities
$50,566
Net assets
$1,614,043
Revenue
$497,646
Expenses
$487,505
Net income
$10,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.85$0.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.82$0.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.85$0.72$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.69$0.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.68$0.47$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$1.12$0.41$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.40$0.38$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.01$0.50$0.44$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.34
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.36$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.39$0.27$0.12
Peer Organizations

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