Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2016 • EIN 38-2474297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.SAGINAWFOUNDATION.ORG
1 Tuscola St Rm/Ste 100Saginaw, MI 48607

(989) 755-0545

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$114,662

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$60,912,738

Up $3,646,021 (+6.4%) from 2015

Net Assets

Up

$60,818,233

Up $3,739,113 (+6.6%) from 2015

Liabilities

Down

$94,505

Down $93,092 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin80th percentile

Revenue

Up

$5,539,940

Up $1,983,474 (+56%) from 2015

Expenses

Up

$4,601,481

Up $574,185 (+14%) from 2015

Net Income

Up

$938,459

Up $1,409,289 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$60,912,738
Liabilities$94,505
Net Assets$60,818,233
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$5,539,940
Expenses$4,601,481
Net Income$938,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$15,039,166
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$47,427,728$52,622,223▲ $5,194,495
Investments Other Securities$5,273,948$5,634,693▲ $360,745
Savings and Temporary Cash Investments$3,575,205$1,531,891▼ $2,043,314
Other Notes and Loans Receivable, Net$725,150$714,328▼ $10,822
Land, Buildings, and Equipment, Net$84,736$68,888▼ $15,848
Cash and Non-Interest-Bearing Accounts$20,651$20,521▼ $130
Accounts Receivable$23,436$11,436▼ $12,000
Pledges and Grants Receivable$6,400$7,250▲ $850
Total Assets$57,266,717$60,912,738▲ $3,646,021
Other Assets Total$129,463$301,508▲ $172,045
Liabilities
Accounts Payable and Accrued Expenses$75,165$48,575▼ $26,590
Grants Payable$103,838$40,953▼ $62,885
Other Liabilities$8,594$4,977▼ $3,617
Total Liabilities$187,597$94,505▼ $93,092
Net Assets / Fund Balance
Unrestricted Net Assets$56,983,097$60,552,107▲ $3,569,010
Temporarily Rstr Net Assets$96,023$266,126▲ $170,103
Total Net Assets Fund Balance$57,079,120$60,818,233▲ $3,739,113
Total Liabilities and Net Assets / Fund Balance$57,266,717$60,912,738▲ $3,646,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,488$154,963$213,451
Land$10,400-$10,400
Other Securities$5,634,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,276,815$1,971,286▲ $4,767,910$-70,280$60,123,745
2015$55,952,376$4,639,347▼ $1,599,352$-53,795$56,276,815
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$110,228$4,434$114,662

Board Members and Trustees

NameTitle
Smallwood Holoman JrChair
Dr Marnie ThornsVice Chair
Dana TellDirector
Elian FichtnerDirector
Felicia RoseDirector
Glynis TalleyDirector
Heather GallegosDirector
Jodi McfarlandDirector
Kathy StewartDirector
Rev Daniel CannonDirector
Todd GregoryDirector
Tom Miller JrDirector
Victor GomezDirector
Dr John KosanovichAsst Treasur
Trish LuplowCommunity Li
Heidi a BolgerImmediate Pa
John SheltonScf Liaison
Luis CanalesSecretary
Laura B YockeyTreasurer
Keith WenzelUnited Way L

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-k TechnologyContract House2025 EAST GENESEE AVENUE, Saginaw, MI 48601$117,657
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235,916
Program Service Revenue
$0
Investment Income
$2,295,316
Other Revenue
$8,708
All Other Contributions
$2,933,108
Change in Net Assets
$938,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,248,586
Other Expenses$1,838,401
Salaries, Compensation, and Employee Benefits$514,494
Total Fundraising Expense$8,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,817,247--$1,817,247
Fees for Services Other$716,371$44,374$689$761,434
Grants to Domestic Individuals$431,339--$431,339
Other Salaries and Wages$120,313$217,335$3,376$341,024
Fees for Service Investment Mgmnt Fees-$300,451-$300,451
Current Officers, Directors, Trustees, and Key Employees$40,452$73,075$1,135$114,662
All Other Expenses$28,105$32,887$510$61,502
Occupancy$17,372$23,612$367$41,351
Office Expenses$15,686$22,562$350$38,598
Payroll Taxes$12,257$22,142$344$34,743
Information Technology$11,754$18,777$291$30,822
Other Expenses$27,803$4,738$74$27,803
Conferences and Meetings$12,054$12,781$199$25,034
Depreciation Depletion$8,414$15,200$236$23,850
Travel$17,290$1,219$19$18,528
Fees for Services Accounting$8,091$9,560$149$17,800
Other Employee Benefits$5,198$9,390$146$14,734
Insurance$7,692$4,863$76$12,631
Pension Plan Contributions$3,292$5,946$93$9,331
Advertising$3,537$4,059$63$7,659
Fees for Services Legal$334$477$7$818
Total Functional Expenses$3,761,103$832,119$8,259$4,601,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saginaw Valley State UniversityUniversity Center, MIGovWriting Center$182,579
Richland TownshipHemlock, MIGovFire Dept/library$150,000
Msu Extension Saginaw CountySaginaw, MI3Nutrition Programs$61,000
Saginaw Intermediate School DistricSaginaw, MIGovDorm/preschool$54,500
Saginaw Bay Symphony OrchestraSaginaw, MI3Program/distribution$49,106
Hidden HarvestSaginaw, MI3Program/distribution$43,148
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI3General/prg Support$35,372
Saginaw Arts & Enrichment CommissioSaginaw, MI3Program/distribution$34,352
ST MARY'S OF MICHIGANSaginaw, MI3Programs$34,250
Underground RailroadSaginaw, MI3Programs$29,000
Major Chords for MinorsSaginaw, MI3Expand & Serve$27,850
Public Libraries of SaginawSaginaw, MI3Distribution$27,750
Saginaw-schiawassee Habitat forSaginaw, MI3Program/revitalizing$27,500
Frankenmuth Historical AssociationFrankenmuth, MI3Agency Distribution$25,526
The Nature ConservatoryLansing, MI3Riverside Park$25,000
Saginaw Public SchoolsSaginaw, MIGovExtra Curric/distrib$24,528
Saginaw Basic Land ConservancyBay City, MI3Program/distribution$24,178
City Rescue Mission of Saginaw IncSaginaw, MI3Video Surveillance$24,077
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MI3General/prg/distrib$23,500
Open TablePhoenix, AZ3Juvenile Justice$22,500
Thomas TownshipSaginaw, MI3Distribution$20,902
DOWNTOWN SAGINAW FARMER'S MARKETHemlock, MI3Education/prgr/pos$20,000
Great Lakes Bay FoundationFreeland, MI3Math Project$20,000
First Ward Community ServiceSaginaw, MI3Programs/bball Team$19,453
Pulse3 FoundationSaginaw, MI3Programs$18,800
Water & Woods Field Service CouncilAuburn, MI3Program/distribution$17,390
Read AssociationSaginaw, MI3Books/impact Grant$16,500
Junior Achievement of Northeast MicSaginaw, MI3Program/distribution$16,262
Underground RailroadSaginaw, MI3Programs$15,800
Hemlock Public SchoolsHemlock, MIGovSoccer Field Lights$15,000
The Diaper AllianceMidland, MI3General/programs$14,000
Tri-city Hindu TempleSaginaw, MI3General Support$13,000
Old Saginaw City IncSaginaw, MI3Film Festival$12,750
Covenant Healthcare FoundationSaginaw, MI3Distrib/prg/equip$11,047
Invent Now IncNorth Canton, OH3Stem Programs$10,500
Pit & BalconySaginaw, MI3Program Support$10,500
Saginaw Catholic Mustard SeedSaginaw, MI3Transitional Housing$10,000
Saginaw County Parks & Recreation CSaginaw, MI3Programs$10,000
Saginaw County Youth Protection CouSaginaw, MI3Impact Grant$10,000
School District of the City of SagiSaginaw, MIGovCalculator/quiz Bowl$10,000
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Distribution$9,311
Saginaw County Animal Care CenterSaginaw, MIGovProgram/distribution$9,176
Thomas Township LibrarySaginaw, MI3Distribution$8,661
Council of FoundationsArlington, VA3Dues$8,550
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Agency Distribution$8,348
Boys & Girls Club of Saginaw CountySaginaw, MI3Lego Education$8,000
Hearts for the CommunitySaginaw, MI3Outdoor Rec Facility$8,000
Junior LeagueSaginaw, MI3Kids Run$8,000
Nobcche-midlandMidland, MI3Stem Programs$8,000
Holy Cross Lutheran Church and SchoSaginaw, MI3Distribution$7,942
Council of Michigan FoundationsGrand Haven, MI3Dues$7,700
Angels Among USSaginaw, MI3Project$7,000
Tittabawassee TownshipFreeland, MIGovGenerator$7,000
East Side Soup KitchenSaginaw, MI3General/prg Support$6,500
Saginaw Choral SocietySaginaw, MI3Program/distribution$6,281
Emmaue HouseSaginaw, MI3Flooring/program$6,226
American Chemical Society MidlandMidland, MI3Program Supplies$6,000
Michigan Wildlife HabitatBath, MI3Program Support$5,939
Delta Broadcasting Wucm-tv 19wucx-University Center, MI3Distribution$5,863
Carrollton Public SchoolsSaginaw, MIGovBoys & Girls Club$5,750
Emmaus HouseSaginaw, MI3Flooring$5,725
Girl Scouts in Heart of MichiganSaginaw, MI3Programs/outreach$5,500
Child Abuse & Neglect CouncilSaginaw, MI3Evaluations/parent$5,108
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$4,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 RM/STE 100, SAGINAW, MI 48607

Signing Officer

Name
Renee Johnston
Title
President & CEO
Phone
9897550545
Signed
2017-05-17
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
8
Volunteers
334

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 250,387 44,374 689 outside services 465,984 0 0 total 716,371 44,374 689”

Form 990, Part XI, Line 9

“Donor designations administrative fees 22,485 interfund grants 468,066 amounts received under agency endowments -24,889 donor designations interest and dividends -39,283 interfund grants -468,066 donor designations grants 5,872 change in assets held for others 203,442 total 167,627”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund consists of funds that have been established by a gift instrument describing either the general or specific purpose for which grants from the individual funds are to be made. The individual funds have been classified and reported as follows: discretionary - funds over which the board has discretionary control and are available for grant making and other purposes. Agency endowment - funds restricted by donors to support specific charitable organizations. Field-of-interest - resources used to support specific areas such as community development, the performing arts, health care, ecology education, services for the elderly, or programs for youth. Donor advised - resources for which the donors are active participants in the giving process, sharing their insights and preferences with the foundation's trustees as fund distributions are made. Designated - resources for which the donors specify certain charities as recipients of their gifts. Agency endowments held in the designated funds are shown as a liability. Scholarship - resources used to help area students complete their education. Gift annuities and life insurance - gift annuities are funds established to recognize gifts to the foundation in exchange for the foundations promise to pay a fixed amount for life to the donor or to payees designated by the donor. Life insurance funds established to recognize the cash surrender value of life insurance policies owned by the foundation. The foundation is the named beneficiary and donors provide premiums.”

Raw XML AppendixShowing 400 of 1,248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048575
IRS990/AccountsReceivableGrp/BOYAmt023436
IRS990/AccountsReceivableGrp/EOYAmt011436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER
IRS990/AdvertisingGrp/FundraisingAmt063
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04059
IRS990/AdvertisingGrp/ProgramServicesAmt03537
IRS990/AdvertisingGrp/TotalAmt07659
IRS990/AllOtherContributionsAmt02933108
IRS990/AllOtherExpensesGrp/FundraisingAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028105
IRS990/AllOtherExpensesGrp/TotalAmt061502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum09897550545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TUSCOLA ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020651
IRS990/CashNonInterestBearingGrp/EOYAmt020521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0199
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012781
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012054
IRS990/ConferencesMeetingsGrp/TotalAmt025034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0117657
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02025 EAST GENESEE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAGINAW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT-K TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT HOUSE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03235916
IRS990/CYGrantsAndSimilarPaidAmt02248586
IRS990/CYInvestmentIncomeAmt02295316
IRS990/CYOtherExpensesAmt01838401
IRS990/CYOtherRevenueAmt08708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0938459
IRS990/CYSalariesCompEmpBnftPaidAmt0514494
IRS990/CYTotalExpensesAmt04601481
IRS990/CYTotalFundraisingExpenseAmt08259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05539940
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0236
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08414
IRS990/DepreciationDepletionGrp/TotalAmt023850
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03761103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08091
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/FundraisingAmt07
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0477
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0334
IRS990/FeesForServicesLegalGrp/TotalAmt0818
IRS990/FeesForServicesOtherGrp/FundraisingAmt0689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0716371
IRS990/FeesForServicesOtherGrp/TotalAmt0761434
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0300451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04434
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/PersonNm1HEATHER GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI A BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6SMALLWOOD HOLOMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GLYNIS TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA TELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOHN KOSANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA B YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARNIE THORNS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DANIEL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIAN FICHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19FELICIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110228
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNITED WAY L
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01045493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0302808
IRS990/GrantAmt02248586
IRS990/GrantsPayableGrp/BOYAmt0103838
IRS990/GrantsPayableGrp/EOYAmt040953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01817247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01817247
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010544719
IRS990/GrossReceiptsAmt015039166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018777
IRS990/InformationTechnologyGrp/ProgramServicesAmt011754
IRS990/InformationTechnologyGrp/TotalAmt030822
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt07692
IRS990/InsuranceGrp/TotalAmt012631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01249823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05273948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05634693
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047427728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052622223
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068888
IRS990/LandBldgEquipCostOrOtherBssAmt0223851
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09499226
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/NetAssetsOrFundBalancesBOYAmt057079120
IRS990/NetAssetsOrFundBalancesEOYAmt060818233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01045493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01045493
IRS990/NetUnrlzdGainsLossesInvstAmt02633027
IRS990/NoncashContributionsAmt04307
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0367
IRS990/OccupancyGrp/ManagementAndGeneralAmt023612
IRS990/OccupancyGrp/ProgramServicesAmt017372
IRS990/OccupancyGrp/TotalAmt041351
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022562
IRS990/OfficeExpensesGrp/ProgramServicesAmt015686
IRS990/OfficeExpensesGrp/TotalAmt038598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129463
IRS990/OtherAssetsTotalGrp/EOYAmt0301508
IRS990/OtherChangesInNetAssetsAmt0167627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014734
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SITE PREPARATION
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14738
IRS990/OtherExpensesGrp/ProgramServicesAmt0198250
IRS990/OtherExpensesGrp/ProgramServicesAmt1148985
IRS990/OtherExpensesGrp/ProgramServicesAmt2109267
IRS990/OtherExpensesGrp/ProgramServicesAmt327803
IRS990/OtherExpensesGrp/TotalAmt0207056
IRS990/OtherExpensesGrp/TotalAmt1148985
IRS990/OtherExpensesGrp/TotalAmt2114079
IRS990/OtherExpensesGrp/TotalAmt327803
IRS990/OtherLiabilitiesGrp/BOYAmt08594
IRS990/OtherLiabilitiesGrp/EOYAmt04977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08708
IRS990/OtherRevenueTotalAmt08708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0725150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0714328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022142
IRS990/PayrollTaxesGrp/ProgramServicesAmt012257
IRS990/PayrollTaxesGrp/TotalAmt034743
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03292
IRS990/PensionPlanContributionsGrp/TotalAmt09331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE JOHNSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,912,738
Liabilities
$94,505
Net assets
$60,818,233
Revenue
$5,539,940
Expenses
$4,601,481
Net income
$938,459
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
2016Detailed filing. Detailed filing data is available for this year.$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