Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2014 • EIN 38-2474297

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.03x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$107,293

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,865,264

Up $8,454,862 (+17%) from 2013

Net Assets

Up

$56,593,370

Up $8,406,324 (+17%) from 2013

Liabilities

Up

$271,894

Up $48,538 (+22%) from 2013

Revenue

Up

$10,607,723

Up $1,304,840 (+14%) from 2013

Expenses

Up

$4,249,075

Up $24,860 (+0.6%) from 2013

Net Income

Up

$6,358,648

Up $1,279,980 (+25%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$56,865,264
Liabilities$271,894
Net Assets$56,593,370

Operations Trend

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

2014

Revenue$10,607,723
Expenses$4,249,075
Net Income$6,358,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$24,747,524
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$45,638,677$46,889,839▲ $1,251,162
Savings and Temporary Cash Investments$1,675,613$8,965,854▲ $7,290,241
Other Notes and Loans Receivable, Net$670,286$686,647▲ $16,361
Land, Buildings, and Equipment, Net$127,675$103,521▼ $24,154
Pledges and Grants Receivable$22,084$84,662▲ $62,578
Cash and Non-Interest-Bearing Accounts$10,495$16,428▲ $5,933
Accounts Receivable$119,914$7,426▼ $112,488
Prepaid Expenses and Deferred Charges$200$702▲ $502
Total Assets$48,410,402$56,865,264▲ $8,454,862
Other Assets Total$145,458$110,185▼ $35,273
Liabilities
Grants Payable$49,469$152,242▲ $102,773
Accounts Payable and Accrued Expenses$94,865$72,752▼ $22,113
Other Liabilities$79,022$46,900▼ $32,122
Total Liabilities$223,356$271,894▲ $48,538
Net Assets / Fund Balance
Unrestricted Net Assets$48,053,963$56,420,916▲ $8,366,953
Temporarily Rstr Net Assets$133,083$172,454▲ $39,371
Total Net Assets Fund Balance$48,187,046$56,593,370▲ $8,406,324
Total Liabilities and Net Assets / Fund Balance$48,410,402$56,865,264▲ $8,454,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,121$117,418$210,539
Land$10,400-$10,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,535,557$9,498,526▲ $1,356,476$-188,437$55,952,376
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$103,232$4,061$107,293

Board Members and Trustees

NameTitle
Heidi a BolgerChair
Smallwood Holoman JrVice-chair
Andre BuckleyDirector
Bridget SmithDirector
Cherie SammisDirector
Dr Carlton JenkinsDirector
Dr John KosanovichDirector
Francine RifkinDirector
Kari ShaheenDirector
Laura B YockeyDirector
Todd GregoryDirector
Trish LuplowDirector
Victor GomezDirector
Shari KennettAsst. Treasu
John SheltonCommunity Li
David J AbbsImmediate Pa
Dr Richard SyrekScf Liason
Mamie ThornsSecretary
Luis CanalesTreasurer
Keith WenzelUnited Way L

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-k TechnologyContract House2025 EAST GENESEE AVENUE, Saginaw, MI 48601$159,300
Revenue and Support

Revenue Composition

Contributions and Grants
$10,955,736
Program Service Revenue
$0
Investment Income
$-423,522
Other Revenue
$75,509
All Other Contributions
$10,955,736
Change in Net Assets
$6,358,648

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 Amount
Securities Publicly Traded8$177,836
Other Non Cash Contri Table1$25
Total Noncash Contributions9$177,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,678
Grants and Similar Amounts Paid$1,763,799
Salaries, Compensation, and Employee Benefits$612,598
Total Fundraising Expense$21,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,353,497--$1,353,497
Fees for Services Other$456,266$34,078$1,637$491,981
Other Salaries and Wages$255,290$179,836$8,637$443,763
Grants to Domestic Individuals$410,302--$410,302
Fees for Service Investment Mgmnt Fees-$255,994-$255,994
All Other Expenses$84,407$41,218$1,979$127,604
Current Officers, Directors, Trustees, and Key Employees$41,682$62,472$3,001$107,155
Other Expenses$64,262$6,305$303$64,262
Payroll Taxes$23,056$19,041$915$43,012
Travel$40,878$1,987$95$42,960
Office Expenses$17,840$18,534$890$37,264
Information Technology$12,841$18,167$873$31,881
Occupancy$11,234$16,836$809$28,879
Conferences and Meetings$17,026$11,052$531$28,609
Depreciation Depletion$9,396$14,082$676$24,154
Fees for Services Accounting$8,446$8,162$392$17,000
Other Employee Benefits$4,883$7,316$351$12,550
Pension Plan Contributions$2,380$3,567$171$6,118
Insurance$2,130$3,191$153$5,474
Advertising$1,209$1,251$60$2,520
Total Functional Expenses$3,524,513$703,089$21,473$4,249,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants (less Than 5000)Saginaw, MI32014 Agency Distrib$358,252
Saginaw Valley State University FouUniversity Center, MI32014 Distribution$75,000
Saginaw Valley State University FouUniversity Center, MI32014 Distribution$58,151
United Way of Saginaw CountySaginaw, MI32014 Agency Distrib$47,774
Saginaw Bay Symphony OrchestraSaginaw, MI32014 Distribution$40,500
Hidden HarvestSaginaw, MI3Friend of Hill House$37,910
Friends of Hoyt ParkSaginaw, MI3Support Park$36,501
Saginaw Intermediate School DistricSaginaw, MI3Preschool$28,713
Public Libraries of SaginawSaginaw, MI3Site to Sight$27,750
Saginaw Intermediate School DistricSaginaw, MI3Stcs Foundation$25,000
Thomas TownshipSaginaw, MIGovParks and Trails$25,000
Frankenmuth Historical AssociationFrankenmuth, MI32014 Agency Distrib$24,101
School District of the City of SagiSaginaw, MI32014 Agency Distrib$22,000
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32014 Agency Distrib$21,991
City Rescue Mission of Saginaw IncSaginaw, MI32014 Distribution$21,308
Saginaw Arts & Enrichment CommissioSaginaw, MI32014 Distribution$20,267
Covenant Healthcare FoundationSaginaw, MI3Camper Support$18,300
United Way of Saginaw CountySaginaw, MI32014 Agency Distrib$15,275
Saginaw Township Community SchoolsSaginaw, MIGovSummer Math Camp$15,262
Buena Vista Charter TownshipSaginaw, MIGovComm Center Projects$15,000
Saginaw Intermediate School DistricSaginaw, MI3Early on Services$15,000
Temple Theatre FoundationSaginaw, MI3Programming$15,000
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32014 Distribution$13,946
Saginaw Art MuseumSaginaw, MI32014 Agency Dist.$13,304
Child Abuse & Neglect CouncilSaginaw, MI3Can Capital Campaign$13,057
Covenant Healthcare FoundationSaginaw, MI32014 Agency Distrib$12,973
Thomas TownshipSaginaw, MIGov2013 Agency Dist.$12,973
Historical Society of Saginaw CountSaginaw, MI32014 Distribution$12,396
Child Abuse & Neglect CouncilSaginaw, MI3Can Capital Campaign$11,466
Saginaw Habitat for HumanitySaginaw, MI32014 Distribution$11,400
United Way of Saginaw CountySaginaw, MI32014 Distribution$11,384
Chiild Abuse & Neglect CouncilSaginaw, MI3Can Capital Campaign$11,295
Saginaw Arts & Enrichment CommissioSaginaw, MI32014 Agency Dist.$10,488
Thomas TownshipSaginaw, MI3Parks and Trails$10,059
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MIGovOne Week, One Street$10,000
Junior Achievement of Northeast MicSaginaw, MI3Program Support$8,705
Carrollton Public SchoolsSaginaw, MIGovTeen Center$8,000
Hemlock Public SchoolsHemlock, MIGov2014 Agency Distrib$8,000
Kids Run the Nation - SaginawSaginaw, MI3Program Support$8,000
New Beginnings Enrichment CenterSaginaw, MI3Pridemobil Renovatio$8,000
Saginaw Valley State UniversityUniversity Center, MIGovRichard Hunt Exhibit$8,000
The Rock Center for YouthSaginaw, MI32014 Distribution$8,000
Underground RailroadSaginaw, MI32014 Agency Distrib$8,000
Saginaw County Animal Care CenterSaginaw, MIGovTeen Parent Services$7,901
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Outdoor Science Area$7,842
Thomas Township LibrarySaginaw, MI3Girls on Run Program$7,797
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32014 Agency Distrib$7,766
Saginaw County Youth Protection CouSaginaw, MI3Neighborhood Revital$7,748
St Charles Community SchoolsSaginaw, MIGov2014 Distribution$7,748
Delta Broadcasting Wucm-tv 19wucx-University Center, MI32014 Distribution$7,678
211 Northeast MichiganMidland, MI3Courage to Call$7,500
Kids Run the Nation - SaginawSaginaw, MI32014 Distribution$7,500
Saginaw Area Foundation for Eye CarSaginaw, MI32014 Agency Distrib$7,500
Child Abuse & Neglect CouncilSaginaw, MI3Child Advocacy$7,411
Holy Cross Lutheran Church and SchoSaginaw, MI32014 Distribution$7,324
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Diebetic Supplies$7,324
Council of Michigan FoundationsGrand Haven, MI3Membership Dues$7,200
Child Abuse & Neglect CouncilSaginaw, MI3Can Capital Campaign$6,682
Baysail - Appledore TallshipsBay City, MI3Science Under Sail$6,375
Central Michigan UniversityMt Pleasant, MIGovEngaging Science$6,100
ST MARY'S OF MICHIGANSaginaw, MI3Red Carpet Series$6,000
Ymca of Bay CountyBay City, MI3-$6,000
Bridgeport-spaulding Community SchoBridgeport, MIGovMath Club$5,815
Saginaw Valley State UniversityUniversity Center, MIGov2014 Distribution$5,598
School District of the City of SagiSaginaw, MI3Pay to Play Program$5,516
Wesley United Methodist ChurchMarshall, MN3Economic Enpowerment$5,359
Pride in Saginaw IncSaginaw, MI32014 Agency Distrib$5,179
First Ward Community ServiceSaginaw, MI3Lacer Program$5,133
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$46,900
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
Yes
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

Filer Name
Saginaw Community Foundation
EIN
38-2474297
Phone
9897550545
Address
1 TUSCOLA ST, ROOM/SUITE 100, SAGINAW, MI 48607

Signing Officer

Name
Renee Johnston
Title
President
Phone
9897550545
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Johnston
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
71
Volunteers
420

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services 390,877 34,078 1,637 outside services 65,389 0 0

Form 990, Part XI, Line 9

Donor designations administrative fees 22,326 amounts received under agency endowments -29,233 donor designations interest and dividends -39,559 donor designations grants 70,395

Form 990, Part XI, Line 9

Add liability for donor designations for 0 specific organizations 5,823

Raw XML AppendixShowing 400 of 1,279 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 IS A GRANTMAKER, PHILANTHROPIC VEHICLE, COMMUNITY LEADER, AND VOLUNTEER ORGANIZATION. AS A GRANTMAKING ORGANIZATION, SCF IS ABLE TO ASSIST CHARITABLE AGENCIES AND ACTIVITIES THAT PROVIDE SPECIFIC AND NECESSARY SERVICES IN OUR COMMUNITY. AS A PHILANTHROPIC VEHICLE, THE FOUNDATION WORKS WITH ANY AND ALL INDIVIDUALS WHO WANT A MEANS OF GIVING BACK TO THE COMMUNITY IN A BROAD OR SPECIFIC WAY. AS A LEADER IN THE COMMUNITY, THE FOUNDATION WORKS WITH ORGANIZATIONS, SUCH AS THE UNITED WAY OF SAGINAW COUNTY, TO CONDUCT COMMUNITY SURVEYS. AS A VOLUNTEER ORGANIZATION, SCF GATHERS DIVERSE GROUPS OF PEOPLE TO ASSIST WITH VARIOUS FOUNDATION EFFORTS.
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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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04061
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/PersonNm0RENEE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J ABBS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI A BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6SMALLWOOD HOLOMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MAMIE THORNS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISH LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CARLTON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARI KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN KOSANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERIE SAMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RICHARD SYREK
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA B YOCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103232
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNITED WAY L
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCF LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1532294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01763799
IRS990/GrantsPayableGrp/BOYAmt049469
IRS990/GrantsPayableGrp/EOYAmt0152242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01353497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01353497
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012607507
IRS990/GrossReceiptsAmt024747524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018167
IRS990/InformationTechnologyGrp/ProgramServicesAmt012841
IRS990/InformationTechnologyGrp/TotalAmt031881
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt03191
IRS990/InsuranceGrp/ProgramServicesAmt02130
IRS990/InsuranceGrp/TotalAmt05474
IRS990/InvestmentIncomeGrp/ExclusionAmt01108772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045638677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046889839
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103521
IRS990/LandBldgEquipCostOrOtherBssAmt0220939
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014139801
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048187046
IRS990/NetAssetsOrFundBalancesEOYAmt056593370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1532294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1532294
IRS990/NetUnrlzdGainsLossesInvstAmt02017924
IRS990/NoncashContributionsAmt0177861
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0809
IRS990/OccupancyGrp/ManagementAndGeneralAmt016836
IRS990/OccupancyGrp/ProgramServicesAmt011234
IRS990/OccupancyGrp/TotalAmt028879
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018534
IRS990/OfficeExpensesGrp/ProgramServicesAmt017840
IRS990/OfficeExpensesGrp/TotalAmt037264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145458
IRS990/OtherAssetsTotalGrp/EOYAmt0110185
IRS990/OtherChangesInNetAssetsAmt029752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012550
IRS990/OtherExpensesGrp/Desc0SITE PREPARATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFT ANNUITY DISTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ProgramServicesAmt0411383
IRS990/OtherExpensesGrp/ProgramServicesAmt1207760
IRS990/OtherExpensesGrp/ProgramServicesAmt288345
IRS990/OtherExpensesGrp/ProgramServicesAmt364262
IRS990/OtherExpensesGrp/TotalAmt0411383
IRS990/OtherExpensesGrp/TotalAmt1207760
IRS990/OtherExpensesGrp/TotalAmt294953
IRS990/OtherExpensesGrp/TotalAmt364262
IRS990/OtherLiabilitiesGrp/BOYAmt079022
IRS990/OtherLiabilitiesGrp/EOYAmt046900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075509
IRS990/OtherRevenueTotalAmt075509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0670286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0686647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019041
IRS990/PayrollTaxesGrp/ProgramServicesAmt023056
IRS990/PayrollTaxesGrp/TotalAmt043012
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02380
IRS990/PensionPlanContributionsGrp/TotalAmt06118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702
IRS990/PrincipalOfficerNm0RENEE JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03152323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01706247
IRS990/PYInvestmentIncomeAmt06040928
IRS990/PYOtherExpensesAmt02052089
IRS990/PYOtherRevenueAmt0109632
IRS990/PYRevenuesLessExpensesAmt05078668
IRS990/PYSalariesCompEmpBnftPaidAmt0465879

Document Assets

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Filings

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