Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2013 • EIN 38-2474297

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileWWW.SAGINAWFOUNDATION.ORG
1 Tuscola StRoom/Suite 100Saginaw, MI 48607

(989) 755-0545

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$102,913

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$48,410,402

Up $6,622,703 (+16%) from 2012

Net Assets

Up

$48,187,046

Up $6,753,073 (+16%) from 2012

Liabilities

Down

$223,356

Down $130,370 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$9,302,883

Up $4,954,101 (+114%) from 2012

Expenses

Up

$4,224,215

Up $674,127 (+19%) from 2012

Net Income

Up

$5,078,668

Up $4,279,974 (+536%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0Assets 2010: $40,543,960Liabilities 2010: $2,279,482Net Assets 2010: $38,264,4782010Assets 2011: $38,474,707Liabilities 2011: $466,483Net Assets 2011: $38,008,2242011Assets 2012: $41,787,699Liabilities 2012: $353,726Net Assets 2012: $41,433,9732012Assets 2013: $48,410,402Liabilities 2013: $223,356Net Assets 2013: $48,187,0462013Assets 2014: $56,865,264Liabilities 2014: $271,894Net Assets 2014: $56,593,3702014Assets 2015: $57,266,717Liabilities 2015: $187,597Net Assets 2015: $57,079,1202015Assets 2016: $60,912,738Liabilities 2016: $94,505Net Assets 2016: $60,818,2332016Assets 2017: $68,042,092Liabilities 2017: $293,749Net Assets 2017: $67,748,3432017Assets 2018: $63,107,489Liabilities 2018: $100,124Net Assets 2018: $63,007,3652018Assets 2019: $76,365,217Liabilities 2019: $88,310Net Assets 2019: $76,276,9072019Assets 2020: $87,949,466Liabilities 2020: $199,110Net Assets 2020: $87,750,3562020Assets 2021: $102,443,915Liabilities 2021: $280,862Net Assets 2021: $102,163,0532021Assets 2022: $84,067,700Liabilities 2022: $217,690Net Assets 2022: $83,850,0102022Assets 2023: $94,581,491Liabilities 2023: $6,679Net Assets 2023: $94,574,8122023Assets 2024: $105,685,649Liabilities 2024: $192,864Net Assets 2024: $105,492,7852024

Highlighted filing

2013

Assets$48,410,402
Liabilities$223,356
Net Assets$48,187,046
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,272,9932010Expenses 2011: $3,900,6262011Revenue 2012: $4,348,782Expenses 2012: $3,550,088Net Income 2012: $798,6942012Revenue 2013: $9,302,883Expenses 2013: $4,224,215Net Income 2013: $5,078,6682013Revenue 2014: $10,607,723Expenses 2014: $4,249,075Net Income 2014: $6,358,6482014Revenue 2015: $3,556,466Expenses 2015: $4,027,296Net Income 2015: -$470,8302015Revenue 2016: $5,539,940Expenses 2016: $4,601,481Net Income 2016: $938,4592016Revenue 2017: $3,719,497Expenses 2017: $4,637,420Net Income 2017: -$917,9232017Revenue 2018: $6,459,527Expenses 2018: $4,607,715Net Income 2018: $1,851,8122018Revenue 2019: $6,977,389Expenses 2019: $4,466,477Net Income 2019: $2,510,9122019Revenue 2020: $6,786,673Expenses 2020: $5,039,425Net Income 2020: $1,747,2482020Revenue 2021: $13,682,222Expenses 2021: $7,213,681Net Income 2021: $6,468,5412021Revenue 2022: $2,917,093Expenses 2022: $6,159,829Net Income 2022: -$3,242,7362022Revenue 2023: $6,346,240Expenses 2023: $6,532,510Net Income 2023: -$186,2702023Revenue 2024: $12,328,285Expenses 2024: $7,415,140Net Income 2024: $4,913,1452024

Highlighted filing

2013

Revenue$9,302,883
Expenses$4,224,215
Net Income$5,078,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$31,394,087
Mission and Program Overview

Mission

To fulfill donor wishes and enable community initiatives to come to life, now and forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,964,515$45,638,677▲ $6,674,162
Savings and Temporary Cash Investments$1,707,165$1,675,613▼ $31,552
Other Notes and Loans Receivable, Net$709,714$670,286▼ $39,428
Land, Buildings, and Equipment, Net$151,829$127,675▼ $24,154
Accounts Receivable$75,113$119,914▲ $44,801
Pledges and Grants Receivable$40,061$22,084▼ $17,977
Cash and Non-Interest-Bearing Accounts$6,869$10,495▲ $3,626
Investments Other Securities$250--
Prepaid Expenses and Deferred Charges-$200-
Total Assets$41,787,699$48,410,402▲ $6,622,703
Other Assets Total$132,183$145,458▲ $13,275
Liabilities
Accounts Payable and Accrued Expenses$129,480$94,865▼ $34,615
Other Liabilities$136,558$79,022▼ $57,536
Grants Payable$87,688$49,469▼ $38,219
Total Liabilities$353,726$223,356▼ $130,370
Net Assets / Fund Balance
Unrestricted Net Assets$41,299,619$48,053,963▲ $6,754,344
Temporarily Rstr Net Assets$134,354$133,083▼ $1,271
Total Net Assets Fund Balance$41,433,973$48,187,046▲ $6,753,073
Total Liabilities and Net Assets / Fund Balance$41,787,699$48,410,402▲ $6,622,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,275$93,264$210,539
Land$10,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,871,351$1,494,571▲ $7,317,102$-167,798$47,535,557
2012$36,851,571$1,103,920▲ $4,570,076$-139,998$40,891,768
2011$38,682,799$1,475,328▼ $1,050,624$-593,315$36,851,571
2010$33,924,149$1,673,639▲ $4,777,801$-543,930$38,682,799
2009$28,311,818$1,273,662▲ $6,122,517$-470,353$33,924,149
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresidentFT$99,895$3,018$102,913

Board Members and Trustees

NameTitle
David AbbsChair
Mark FlegenheimerPast-chair
Heidi BolgerVice Chair
Andre BuckleyTrustee
Carlton JenkinsTrustee
Cherie SammisTrustee
Desmon DanielTrustee
Francine RifkinTrustee
James Fabiano IiTrustee
John KosanovichTrustee
John SheltonTrustee
Kari ShaheenTrustee
Laura YockeyTrustee
Leslie OrozcoTrustee
Paul ChaffeeTrustee
Richard SyrekTrustee
Shari KennettTrustee
Todd GregoryTrustee
Trish LuplowTrustee
Victor GomezTrustee
Bridget SmithAsst. Treasu
Luis CanalesCommunity Li
Keith WenzelLiaison
Mamie ThornsLiaison
Smallwood Holoman JrSecretary
Frederick GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-k TechnologyContract House-$179,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,323
Program Service Revenue
$0
Investment Income
$6,040,928
Other Revenue
$109,632
All Other Contributions
$3,152,323
Change in Net Assets
$5,078,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$43,851Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table29$4,614Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions36$48,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,876,527
Revenue Not Reported on Financial Statements
$426,356
Revenue Not Reported on Form 990
$1,331,451
Other Revenue Adjustments
$44,913
Total Revenue per Audited Statements
$10,207,978
Total Revenue per Form 990
$9,302,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,089
Grants and Similar Amounts Paid$1,706,247
Salaries, Compensation, and Employee Benefits$465,879
Total Fundraising Expense$86,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,296,901--$1,296,901
Fees for Services Other$476,370$30,348$7,303$514,021
Grants to Domestic Individuals$409,346--$409,346
Fees for Service Investment Mgmnt Fees-$381,443-$381,443
Other Salaries and Wages$144,046$139,318$33,527$316,891
All Other Expenses$90,893$22,452$5,404$118,749
Current Officers, Directors, Trustees, and Key Employees$38,609$49,398$11,888$99,895
Other Expenses$61,194$3,682$885$65,761
Travel$62,337$1,404$338$64,079
Occupancy$30,872$13,017$3,133$47,022
Office Expenses$20,252$20,757$4,995$46,004
Information Technology$13,660$17,289$4,160$35,109
Payroll Taxes$12,004$15,359$3,696$31,059
Depreciation Depletion$9,336$11,944$2,874$24,154
Conferences and Meetings$5,262$6,732$1,620$13,614
Fees for Services Accounting$5,257$6,725$1,618$13,600
Other Employee Benefits$4,643$5,939$1,429$12,011
Advertising$6,968$1,015$244$8,227
Insurance$2,476$3,168$762$6,406
Pension Plan Contributions$2,328$2,978$717$6,023
Fees for Services Legal$92$119$29$240
Total Functional Expenses$3,398,163$739,812$86,240$4,224,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,224,215
Expenses per Audited Statements$3,785,997
Total Expenses per Audited Statements$3,785,997
Expenses Not Reported on Financial Statements$438,218
Other Expense Adjustments$56,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2474297---$327,991
38-6085447-32013 Agency Dist.$145,157
38-3350163-3Annual Distribution$68,301
38-1358215-32013 Agency Dist.$55,932
38-2801805-32013 Agency Dist.$41,690
38-6082223-32012 Distribution$37,500
38-6004647-32013 Agency Dist.$30,068
38-2513294-32013 Agency Dist.$27,341
30-0372957-3Mitc Project$25,000
38-6005984-3Promise Zone$24,000
38-6078011-32013 Agency Dist.$23,337
38-1848500-32013 Agency Dist.$21,112
38-1368362-32013 Agency Dist.$20,734
38-6003462-GovPay to Play Prog$20,000
38-6004447-3Campaign$20,000
38-6032446-3Foundation Grants$18,252
38-6004647-3Facade Improvement$18,000
38-2480726-Gov2013 Agency Dist.$17,513
56-0532129-3DR. KURTZBERG'S RESE$15,544
38-2572154-32013 Agency Dist$11,611
38-6004887-3Pavilion Project$10,000
30-0270211-GovDiabetic Supplies$10,000
38-1798800-Gov2013 Sumo Program$10,000
38-1798800-3Richard Hunt Exhibit$10,000
38-3065604-3Mini-market for Prod$10,000
38-3484109-32013 Distribution$10,000
38-6085447-350th Anniversary$10,000
38-2790703-Gov2013 Agency Dist.$9,061
38-6680405-3Abc Cares$8,600
38-1746900-32013 Distribution$8,285
38-6006928-3Improvements$8,000
30-0372957-3Curriculum Driven Pl$8,000
38-2119592-3Glb Women Exhibit$8,000
38-2739180-3Neighborhood Revital$8,000
38-2801805-3Great Start Collabor$8,000
38-3337711-3Hands on Learning$8,000
38-3421257-3Mission of Mercy$8,000
38-3622718-3Sports Grant$8,000
38-2474297-Gov2013 Distribution$7,632
38-2474297-32013 Agency Dist.$7,529
38-1360594-3Senior Enrichment$7,500
38-1515426-3Trauma Thearapy$7,500
38-6005984-3Research of Drs.$7,500
38-6006309-3Mi College Advising$7,500
38-6082223-3Senior Discount Prog$7,500
38-6004887-Gov2013 Agency Dist$7,403
38-1848500-32013 Agency Dist.$7,307
38-6263347-32013 Dues$7,200
38-1434085-32013 Distribution$7,109
38-1452696-32013 Distribution$7,109
38-6034011-32013 Agency Dist$7,045
38-2513294-3New Learning Unit$6,985
38-6005984-3Group Mentoring Prog$6,985
38-3079709-32013 Agency Dist.$6,768
38-2480726-3Education Program$6,764
26-4143394-3Double Up Food Bucks$6,000
27-4023167-3Jazz Band$6,000
38-6004887-3Breastfeeding Prog$6,000
38-6003462-32013 Distribution$5,818
38-1870664-32013 Agency Distribu$5,427
38-1599840-3General Support$5,200
41-0742483-32013 Agency Dist.$5,088
38-2098259-32013 Agency Distribu$5,003
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
Annuity Payment Liability$79,022
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
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, Page 6, Part VI, Line 11B

“This irs form 990 is reviewed with the finance committee before filed.”

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

“Board members sign a conflict of interest disclosure statement annually. Monitoring is done at committee levels and members are asked to abstain from any activity where a known conflict of interest exists. Staff members sign a conflict of interest acknowledgment when hired. The policy is enforced by going to the president then board chair”

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

“The compensation for the president is determined by the executive committee based on an evaluation conducted annually. They propose and approve any increases. Council of michigan foundations salary survey is used as a guide.”

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

“The compensation for officer and key employees is determined by the executive committee and president based on an evaluation conducted annually. They propose and approve any increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2474297
Phone
9897550545

Signing Officer

Name
Renee Johnston
Title
President
Phone
9897550545
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Johnston
Formed
1984
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
26
Employees
9
Volunteers
431

Preparer

Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 414,421 30,348 7,303 outside services 61,949 0 0”

Form 990, Part XI, Line 9

“Donor designations administrative fees 20,408 amounts received under agency endowments -22,256 donor designations interest and dividends -22,657 donor designations grants 56,775”

Form 990, Part XI, Line 9

“Add liability for donor designations for 0 specific organizations 331,092”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donor designations administrative fees 20,408”

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

“Amounts received under agency endowments 22,256 donor designations interest and dividends 22,657”

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

“Donor designations grants 56,775”

Raw XML AppendixShowing 400 of 1,311 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,410,402
Liabilities
$223,356
Net assets
$48,187,046
Revenue
$9,302,883
Expenses
$4,224,215
Net income
$5,078,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.19$105$12.3$7.42$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$0.01$94.6$6.35$6.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$0.22$83.9$2.92$6.16$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.28$102$13.7$7.21$6.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$0.20$87.8$6.79$5.04$1.75
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.4$0.09$76.3$6.98$4.47$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.10$63.0$6.46$4.61$1.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.29$67.7$3.72$4.64$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.09$60.8$5.54$4.60$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.19$57.1$3.56$4.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.27$56.6$10.6$4.25$6.36
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.22$48.2$9.30$4.22$5.08
2012Summary only. Only limited summary data is available for this year.$41.8$0.35$41.4$4.35$3.55$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.47$38.0$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$2.28$38.3$3.27