Civic Intelligence

Bay Area Community Foundation

990 • Fiscal year 2018 • EIN 38-2418086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.BAYFOUNDATION.ORG
1000 Adams St Suite 200Bay City, MI 48708

(989) 893-4438

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$107,990

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$40,417,129

Down $354,360 (-0.9%) from 2017

Net Assets

Down

$38,645,332

Down $97,819 (-0.3%) from 2017

Liabilities

Down

$1,771,797

Down $256,541 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$7,177,980

Up $4,687,535 (+188%) from 2017

Expenses

Up

$2,606,830

Up $143,240 (+5.8%) from 2017

Net Income

Up

$4,571,150

Up $4,544,295 (+16922%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,007,446Liabilities 2010: $1,078,776Net Assets 2010: $27,928,6702010Assets 2011: $28,156,736Liabilities 2011: $983,653Net Assets 2011: $27,173,0832011Assets 2012: $31,394,810Liabilities 2012: $1,579,379Net Assets 2012: $29,815,4312012Assets 2013: $36,130,169Liabilities 2013: $1,759,246Net Assets 2013: $34,370,9232013Assets 2014: $36,179,120Liabilities 2014: $1,752,828Net Assets 2014: $34,426,2922014Assets 2015: $33,696,905Liabilities 2015: $1,623,407Net Assets 2015: $32,073,4982015Assets 2016: $36,488,332Liabilities 2016: $1,732,946Net Assets 2016: $34,755,3862016Assets 2017: $40,771,489Liabilities 2017: $2,028,338Net Assets 2017: $38,743,1512017Assets 2018: $40,417,129Liabilities 2018: $1,771,797Net Assets 2018: $38,645,3322018Assets 2019: $46,317,033Liabilities 2019: $2,397,931Net Assets 2019: $43,919,1022019Assets 2020: $51,694,114Liabilities 2020: $2,602,257Net Assets 2020: $49,091,8572020Assets 2021: $58,071,284Liabilities 2021: $2,873,971Net Assets 2021: $55,197,3132021Assets 2022: $49,136,215Liabilities 2022: $2,516,822Net Assets 2022: $46,619,3932022Assets 2023: $56,722,054Liabilities 2023: $2,683,307Net Assets 2023: $54,038,7472023Assets 2024: $63,933,831Liabilities 2024: $2,793,334Net Assets 2024: $61,140,4972024

Highlighted filing

2018

Assets$40,417,129
Liabilities$1,771,797
Net Assets$38,645,332
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,7402010Expenses 2011: $2,292,4022011Expenses 2012: $2,308,5072012Revenue 2013: $3,135,865Expenses 2013: $2,652,634Net Income 2013: $483,2312013Revenue 2014: $3,031,041Expenses 2014: $2,663,276Net Income 2014: $367,7652014Revenue 2015: $2,632,812Expenses 2015: $2,707,134Net Income 2015: -$74,3222015Revenue 2016: $3,877,879Expenses 2016: $2,377,458Net Income 2016: $1,500,4212016Revenue 2017: $2,490,445Expenses 2017: $2,463,590Net Income 2017: $26,8552017Revenue 2018: $7,177,980Expenses 2018: $2,606,830Net Income 2018: $4,571,1502018Revenue 2019: $2,874,804Expenses 2019: $3,234,029Net Income 2019: -$359,2252019Revenue 2020: $3,022,719Expenses 2020: $3,182,198Net Income 2020: -$159,4792020Revenue 2021: $6,027,700Expenses 2021: $2,930,507Net Income 2021: $3,097,1932021Revenue 2022: $5,645,663Expenses 2022: $3,763,581Net Income 2022: $1,882,0822022Revenue 2023: $3,886,280Expenses 2023: $3,353,954Net Income 2023: $532,3262023Revenue 2024: $5,585,517Expenses 2024: $3,077,345Net Income 2024: $2,508,1722024

Highlighted filing

2018

Revenue$7,177,980
Expenses$2,606,830
Net Income$4,571,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$18,757,949
Mission and Program Overview

Mission

The mission of bacf is to fulfill a wide array of donors'charitable wishes throughout bay and arenac counties (michigan) by building permanent endowment funds and serving as a leader for community improvement through effective grantmaking and collaboration.

To fulfill a wide array of donors'charitable wishes throughout bay and arenac counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,535,349$32,344,020▼ $5,191,329
Savings and Temporary Cash Investments$2,167,416$6,043,481▲ $3,876,065
Land, Buildings, and Equipment, Net$41,526$1,460,465▲ $1,418,939
Investments Other Securities$483,543$279,900▼ $203,643
Cash and Non-Interest-Bearing Accounts$53,600$118,584▲ $64,984
Pledges and Grants Receivable$413,390$108,370▼ $305,020
Prepaid Expenses and Deferred Charges$20,122$27,108▲ $6,986
Total Assets$40,771,489$40,417,129▼ $354,360
Other Assets Total$56,543$35,201▼ $21,342
Liabilities
Other Liabilities$1,957,338$1,703,359▼ $253,979
Accounts Payable and Accrued Expenses$42,500$50,313▲ $7,813
Deferred Revenue$4,000$14,125▲ $10,125
Grants Payable$24,500$4,000▼ $20,500
Total Liabilities$2,028,338$1,771,797▼ $256,541
Net Assets / Fund Balance
Unrestricted Net Assets$34,639,226$35,274,453▲ $635,227
Temporarily Rstr Net Assets$2,690,025$1,956,979▼ $733,046
Permanently Rstr Net Assets$1,413,900$1,413,900→ $0
Total Net Assets Fund Balance$38,743,151$38,645,332▼ $97,819
Total Liabilities and Net Assets / Fund Balance$40,771,489$40,417,129▼ $354,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,757$9,733$721,490
Leasehold Improvements$414,540$19,072$433,612
Land$296,992-$296,992
Equipment$37,176$146,660$183,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,061,178$2,193,061▼ $2,563,589-$34,477,072
2017$33,293,332$879,087▲ $5,022,159-$37,061,178
2016$31,002,510$1,765,102▲ $2,757,029-$33,293,332
2015$33,212,358$799,525▼ $762,900-$31,002,510
2014$33,205,287$728,670▲ $1,421,964-$33,212,358
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FongPresident & CEOFT$97,000$10,990$107,990

Board Members and Trustees

NameTitle
Catherine WashabaughChair
Richard MilsterPast Chair
Ellen CharleboisVice Chair
Alan DonerTrustee
Barb Engelhardt-carterTrustee
Clarence SevillianTrustee
Danielle KruppTrustee
David KlippertTrustee
Dee Dee WacksmanTrustee
Dominic MonastiereTrustee
Douglas NewcombeTrustee
Guy MoulthropTrustee
Jeffrey MayesTrustee
Jeffrey YantzTrustee
Jeremy WalravenTrustee
Karen TigheTrustee
Laura EbelTrustee
Lindsay Stevens EggersTrustee
Max HolmanTrustee
Andreas TeichSecretary
Greg GrocholskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901,561
Program Service Revenue
$0
Investment Income
$2,222,765
Other Revenue
$53,654
All Other Contributions
$3,339,241
Change in Net Assets
$4,571,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,462,320Fair Market Value (FMV)
Securities Publicly Traded4$20,627Fair Market Value (FMV)
Clothing and Household Goods-$10,445Fair Market Value (FMV)
Total Noncash Contributions5$1,493,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,323,980
Revenue Not Reported on Financial Statements
$-146,000
Revenue Not Reported on Form 990
$-4,845,004
Other Revenue Adjustments
$-146,000
Total Revenue per Audited Statements
$2,478,976
Total Revenue per Form 990
$7,177,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,606,259
Salaries, Compensation, and Employee Benefits$546,515
Other Expenses$454,056
Total Fundraising Expense$91,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,239--$1,131,239
Grants to Domestic Individuals$475,020--$475,020
Other Salaries and Wages$186,693$126,694$37,657$351,044
Current Officers, Directors, Trustees, and Key Employees$59,535$36,447$12,008$107,990
Fees for Service Investment Mgmnt Fees$36,546$22,373$7,372$66,291
Occupancy$17,533$32,732$3,536$53,801
Depreciation Depletion$11,774$36,978$2,375$51,127
Other Employee Benefits$24,153$14,786$4,872$43,811
Information Technology$20,273$12,411$4,089$36,773
Payroll Taxes$18,677$11,433$3,767$33,877
Office Expenses$12,732$7,795$2,568$23,095
Fees for Services Accounting$11,894$7,282$2,399$21,575
Conferences and Meetings$7,058$4,321$1,423$12,802
Other Expenses$3,372$12,312$680$12,312
Insurance$3,667$6,420$740$10,827
Pension Plan Contributions$5,399$3,305$1,089$9,793
Travel$2,128$1,303$429$3,860
All Other Expenses$1,144$701$231$2,076
Total Functional Expenses$2,126,811$388,425$91,594$2,606,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,606,830
Total Expenses per Audited Statements$2,576,794
Expenses per Audited Statements$2,528,008
Expenses Not Reported on Financial Statements$78,822
Other Expense Adjustments$78,822
Expenses Not Reported on Form 990$48,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Bay CityBay City, MIGovernmentRiverwalk/railtrail/fishing Pier Improvements$145,000
Studio 23Bay City, MI501(c)3Strategic Planning, Studio 23 Renovations, Desiganted Funds, Teen Chalk Art Competition$104,427
State Theatre of Bay Citybay CountyBay City, MI501(c)3Wenonah Park Band Shell Renovation, Designated Funds$83,785
Saginaw Basin Land ConservancyBay City, MI501(c)3Saginaw Bay Coastal Wildlands Project and Designated Funds$42,981
Dow Bay Area Family YmcaBay City, MI501(c)3Designated Funds, Breakfast With Santa, Swim/ Water Safety$34,780
Special Olympics Michigan Area 9Bay City, MI501(c)3Van for Athlete Transportation, Soccer and Gymnastic Uniforms$33,169
Huron PinesGrayling, MI501(c)3Water Initiative Project to Benefit Lake Huron$25,000
Ywca Great Lakes Bay RegionBay City, MI501(c)3Strategic Plan and Special Needs Summer Camp$24,958
Great Lakes Bay FoundationFreeland, MI501(c)3Glbr Middle School Mathematics Project$21,737
Fish Tales IncPinconning, MI501(c)3Generator, Flooring for Cabins, Summer Program Expenses$20,775
Bay County Child & Senior Citizen CenterBay City, MI501(c)3Dementia Training Project$20,000
Arenac County Historical SocietyAu Gres, MI501(c)3Designated Funds, Portable Pa System, Courthouse Repairs$17,666
Boys & Girls Clubs of Great Lakes Bay RegBay City, MI501(c)3Desiganted Funds, Various Projects Such as Smart Girls, Include Me, and Passport to Manhood$17,296
United Way of Bay CountyBay City, MI501(c)3CIVI - HELEN WIRT-LEE BACK TO SCHOOL PROGRAM; UW HUMAN SERVICES, DESIGNATED FUNDS, BACK TO SCHOOL PROGRAM$16,970
Underground Railroad IncSaginaw, MI501(c)3Special Needs Summer Camp Scholarships, Bay-arenac Diaper Bank Supplies, Girls Empowerment Camp$16,100
BAY AREA WOMEN'S CENTERBay City, MI501(c)3Program Support, Designated Funds, Window Shades, Kids Club at Bawc$14,532
Bay City Public SchoolsBay City, MIGovernmentDash and Dot Robots, Safety Sleeves for Classroom Doors to Keep Staff and St$14,470
Saginaw Valley State University FoundationUniversity Center, MI501(c)3Scholarhsips and Emergency Needs for Students$12,000
Bay Community Tennis AssociationBay City, MI501(c)3Build New Tennis Courts$11,900
Pinconning Area SchoolsPinconning, MIGovernmentPrograms Such as Community Kindness, Art in the Classroom, Literacy Workstations, Sensory Resource Closet$11,140
Bay City Downtown Management Board and DeBay City, MIGovernmentWenonah Park Bandshell Project$10,848
Bay County Health DepartmentBay City, MIGovernment2018 Community Health Needs Assessment$10,000
Bay County Library SystemBay City, MIGovernmentWord Garden by Sage Library$10,000
Big Brothersbig Sisters of the Great Lakes Bay RegionMidland, MI501(c)3New Curriculum & Mentor Training$10,000
City of PinconningPinconning, MIGovernmentAccessible Park$10,000
Westminster Presbyterian ChurchBay City, MI501(c)3Designated Funds$9,603
Bay City Rowing ClubBay City, MI501(c)3Designated Funds, Programming and Roof Project$8,802
City of AuburnAuburn, MIGovernmentAda Accessible Fishing Pier$8,000
Bay Arenac Intermediate SchoolBay City, MIGovernmentSensory Equipment, Bridge to Healthcare Careers, Pathways to Potential Can Certification$7,705
Midland County Habitat for HumanityMidland, MI501(c)3Strategic Planning$7,290
The Legacy Center for Student SuccessMidland, MI501(c)3Barton Reading & Spellingprogram$7,000
Trinity Episcopal ChurchBay City, MI501(c)3Food of Faith Kitchen Pantry Supplies & New Stove$7,000
Saginaw Survivors of Suicide (sos)Saginaw, MI501(c)3Marketing and Operating Manual Fev. Project, Depression & Suicide Awareness$6,994
Friends of the Arenac Heritage Route AuthorityStandish, MI501(c)3Laptop and Supplies for Depot Repairs$6,850
Disability Service Resource CenterBay City, MI501(c)3Designated Funds$6,431
BaysailBay City, MI501(c)3Designated Funds$6,094
SAVE BRIAN'S HOUSE COMMUNITY GROUP INCEssexville, MI501(c)3Program Supplies$5,800
Midland County Former Offenders Advocacy and RehabilitationMidland, MI501(c)3Strategic Planning$5,670
Midland County Educational Service AgencyMidland, MI501(c)3Strategic Planning$5,629
Sterling Area Health CenterSterling, MIGovernmentHigh Risk Students and Diabetes Education Pilot Programs$5,460
Read Association of Saginaw CountySaginaw, MI501(c)3Read Outreach Program$5,202
ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTERSouthfield, MI501(c)3Bay County Demential Respite Support$5,000
Bay County Emergency Food Pantry NetworkBay City, MI501(c)3Purchase of Supplies for Holiday Baskets$5,000
Do-all IncEssexville, MI501(c)3Community Connections Program$5,000
Good Samaritan Rescue Mission of Bay CityBay City, MI501(c)3Program Support$5,000
HELL'S HALF MILE EVENTSBay City, MI501(c)3Exhibition Equipment$5,000
Make a Wish Foundation of MichiganBrighton, MI501(c)3Wish Granting - Bay County$5,000
Saginaw Bay Watershed Initiative NetworkBay City, MI501(c)3Saginaw Bay Reef Documentary$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations for Agency Endowments$1,703,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

“In 2018 the policies of bay area community foundation, including the conflict of interest, whistleblower, and document retention and destruction policies, did not apply to its disregarded entities.”

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

“The form 990 is reviewed by the governance committee, as authorized by the board of trustees, at a meeting in advance of filing. Board trustees are provided a complete copy of the form 990 before filing.”

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

“Organization consistently monitors the conflict of interest policy to see that it is adhered to. The board members are provided a copy of the conflict of interest policy and are asked to sign a document stating they received and have read the policy on an annual basis. They are also required to list conflicts or duality of interest. These forms are reviewed and board members are asked to declare their conflict/duality when votes are taken.”

Form 990, Part VI, Section B, Line 15A

“The executive committee acts as the governing body responsible for determining the president's & ceo's annual compensation. The executive committee is comprised of the officers of the organization. The chair of the board of trustees is responsible for coordinating the actions of the executive committee. The chair of the board of trustees gathers comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations. This information is provided by state and national affiliated organizations. The chair of the board of trustees solicits an annual assessment form on the president & ceo from all board trustees. The executive committee reviews the results of the annual assessment with the president & ceo and then documents its compensation decision.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are posted on bacf website. Other governing documents are available upon request at bacf's offices.”

Filing and Contact Details

Filer

Filer Name
Bay Area Community Foundation
EIN
38-2418086
Phone
9898934438
Address
1000 ADAMS ST SUITE 200, BAY CITY, MI 48708

Signing Officer

Name
Diane M Fong
Title
President & CEO
Phone
9898934438
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane M Fong
Formed
1982
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
331

Preparer

Firm
Rehmann Robson LLC
Address
5800 GRATIOT PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fas 136 adjustment 224,825.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART II, LINE 9:

“During 2003, the foundation was notified it was the beneficiary of the robert carrier estate, which included property located at 10 carrier lane. Therefore, the foundation recorded $190,900 based on initial estimates of the property value. During 2005, the property was legally transferred to the foundation, and was valued at $279,900 at the time of transfer. This property may not be sold or developed by the foundation but rather maintained in its natural state and forever preserved as a nature conservancy.”

PART V, LINE 4:

“The endowment fund income is used in the manner directed by the donors when the fund was established. Funds are established to support scholarships, provide income to a designated agency, support a field of interest, or for unrestricted reasons.”

PART X, LINE 2:

“The foundation has evaluated its income tax filing positions for years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The foundation concluded that there are no significant uncertain tax positions requiring recognition or disclosure in these consolidated financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disregarded entity eliminations for pere marquette depot, llc 48,786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment -146,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disregarded entity eliminations for pere marquette depot, llc 48,786.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment 78,822.”

Raw XML AppendixShowing 400 of 1,200 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/Desc0THE FOUNDATION PROVIDES GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, AND EDUCATIONAL INSTITUTIONS. IN 2018, 277 GRANTS WERE AWARDED IN THE AREAS OF ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01340683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011894
IRS990/FeesForServicesAccountingGrp/TotalAmt021575
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt07372
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022373
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066291
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2148.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110990
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE SEVILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY MOULTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MILSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE DEE WACKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE WASHABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY YANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC MONASTIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GROCHOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS NEWCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY WALRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB ENGELHARDT-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN DONER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KLIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREAS TEICH
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY STEVENS EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE FONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01609132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01131239
IRS990/GrantsPayableGrp/BOYAmt024500
IRS990/GrantsPayableGrp/EOYAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01131239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01131239
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013189101
IRS990/GrossReceiptsAmt018757949
IRS990/GrossRentsGrp/RealAmt09890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012411
IRS990/InformationTechnologyGrp/ProgramServicesAmt020273
IRS990/InformationTechnologyGrp/TotalAmt036773
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt06420
IRS990/InsuranceGrp/ProgramServicesAmt03667
IRS990/InsuranceGrp/TotalAmt010827
IRS990/InvestmentIncomeGrp/ExclusionAmt0613633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0483543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0279900
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037535349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032344020
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460465
IRS990/LandBldgEquipCostOrOtherBssAmt01635930
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011579969
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BACF IS TO FULFILL A WIDE ARRAY OF DONORS' CHARITABLE WISHES THROUGHOUT BAY AND ARENAC COUNTIES (MICHIGAN) BY BUILDING PERMANENT ENDOWMENT FUNDS AND SERVING AS A LEADER FOR COMMUNITY IMPROVEMENT THROUGH EFFECTIVE GRANTMAKING AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038743151
IRS990/NetAssetsOrFundBalancesEOYAmt038645332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01609132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01609132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4893794
IRS990/NoncashContributionsAmt01493393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt032732
IRS990/OccupancyGrp/ProgramServicesAmt017533
IRS990/OccupancyGrp/TotalAmt053801
IRS990/OfficeExpensesGrp/FundraisingAmt02568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/ProgramServicesAmt012732
IRS990/OfficeExpensesGrp/TotalAmt023095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056543
IRS990/OtherAssetsTotalGrp/EOYAmt035201
IRS990/OtherChangesInNetAssetsAmt0224825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043811
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1ASSET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSERVATORY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06359
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212312
IRS990/OtherExpensesGrp/ProgramServicesAmt066448
IRS990/OtherExpensesGrp/ProgramServicesAmt131526
IRS990/OtherExpensesGrp/ProgramServicesAmt23372
IRS990/OtherExpensesGrp/TotalAmt066448
IRS990/OtherExpensesGrp/TotalAmt157185
IRS990/OtherExpensesGrp/TotalAmt235884
IRS990/OtherExpensesGrp/TotalAmt312312
IRS990/OtherLiabilitiesGrp/BOYAmt01957338
IRS990/OtherLiabilitiesGrp/EOYAmt01703359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043764
IRS990/OtherRevenueTotalAmt043764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011433
IRS990/PayrollTaxesGrp/ProgramServicesAmt018677
IRS990/PayrollTaxesGrp/TotalAmt033877
IRS990/PensionPlanContributionsGrp/FundraisingAmt01089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05399
IRS990/PensionPlanContributionsGrp/TotalAmt09793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01413900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01413900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108370
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027108
IRS990/PrincipalOfficerNm0DIANE M FONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR THE FOUNDATION AWARDED 402 SCHOLARSHIPS TO 318 RECIPIENTS TO FURTHER THEIR EDUCATION AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0475020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368383

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,417,129
Liabilities
$1,771,797
Net assets
$38,645,332
Revenue
$7,177,980
Expenses
$2,606,830
Net income
$4,571,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$2.79$61.1$5.59$3.08$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$2.68$54.0$3.89$3.35$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$2.52$46.6$5.65$3.76$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$2.87$55.2$6.03$2.93$3.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$2.60$49.1$3.02$3.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$2.40$43.9$2.87$3.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$40.4$1.77$38.6$7.18$2.61$4.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$2.03$38.7$2.49$2.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$1.73$34.8$3.88$2.38$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$1.62$32.1$2.63$2.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$36.2$1.75$34.4$3.03$2.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$36.1$1.76$34.4$3.14$2.65$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.58$29.8$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.98$27.2$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.08$27.9$2.00