Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2017 • EIN 38-2474297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

6th percentile

0.00x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$118,489

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$68,042,092

Up $7,129,354 (+12%) from 2016

Net Assets

Up

$67,748,343

Up $6,930,110 (+11%) from 2016

Liabilities

Up

$293,749

Up $199,244 (+211%) from 2016

Revenue

Down

$3,719,497

Down $1,820,443 (-33%) from 2016

Expenses

Up

$4,637,420

Up $35,939 (+0.8%) from 2016

Net Income

Down

-$917,923

Down $1,856,382 (-198%) from 2016

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

2017

Assets$68,042,092
Liabilities$293,749
Net Assets$67,748,343

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

2017

Revenue$3,719,497
Expenses$4,637,420
Net Income-$917,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$15,525,660
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$52,622,223$59,073,714▲ $6,451,491
Investments Other Securities$5,634,693$5,910,609▲ $275,916
Savings and Temporary Cash Investments$1,531,891$1,857,732▲ $325,841
Other Notes and Loans Receivable, Net$714,328$702,953▼ $11,375
Land, Buildings, and Equipment, Net$68,888$61,172▼ $7,716
Pledges and Grants Receivable$7,250$37,685▲ $30,435
Cash and Non-Interest-Bearing Accounts$20,521$20,221▼ $300
Accounts Receivable$11,436--
Total Assets$60,912,738$68,042,092▲ $7,129,354
Other Assets Total$301,508$378,006▲ $76,498
Liabilities
Grants Payable$40,953$230,557▲ $189,604
Accounts Payable and Accrued Expenses$48,575$61,734▲ $13,159
Other Liabilities$4,977$1,458▼ $3,519
Total Liabilities$94,505$293,749▲ $199,244
Net Assets / Fund Balance
Unrestricted Net Assets$60,552,107$67,380,065▲ $6,827,958
Temporarily Rstr Net Assets$266,126$368,278▲ $102,152
Total Net Assets Fund Balance$60,818,233$67,748,343▲ $6,930,110
Total Liabilities and Net Assets / Fund Balance$60,912,738$68,042,092▲ $7,129,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,772$174,231$225,003
Land$10,400-$10,400
Other Securities$5,910,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,123,745$1,482,047▲ $8,977,563$-135,293$67,024,293
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$113,548$4,941$118,489

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$105,957
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,865
Program Service Revenue
$0
Investment Income
$1,507,587
Other Revenue
$18,045
All Other Contributions
$2,135,460
Change in Net Assets
$-917,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,522,735
Other Expenses$1,574,495
Salaries, Compensation, and Employee Benefits$540,190
Total Fundraising Expense$12,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,063,104--$2,063,104
Fees for Services Other$494,835$45,169$1,031$541,035
Grants to Domestic Individuals$459,631--$459,631
Other Salaries and Wages$128,953$224,725$5,129$358,807
Fees for Service Investment Mgmnt Fees-$336,498-$336,498
Current Officers, Directors, Trustees, and Key Employees$42,549$74,245$1,695$118,489
All Other Expenses$42,228$37,469$854$80,551
Other Expenses$55,132$5,882$134$55,132
Office Expenses$19,960$27,352$625$47,937
Occupancy$16,109$25,315$577$42,001
Payroll Taxes$12,983$22,628$516$36,127
Conferences and Meetings$15,884$17,029$389$33,302
Information Technology$12,208$20,458$467$33,133
Depreciation Depletion$8,325$14,527$332$23,184
Travel$20,787$1,154$26$21,967
Fees for Services Accounting$8,661$9,399$215$18,275
Other Employee Benefits$6,075$10,601$242$16,918
Pension Plan Contributions$3,536$6,172$141$9,849
Advertising$3,948$4,463$102$8,513
Insurance$3,177$4,023$92$7,292
Total Functional Expenses$3,734,528$890,254$12,638$4,637,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saginaw Valley State University FouUniversity Center, MI3Scholarships$162,699
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI3General/train Car$113,223
United Way Community VolunteerSaginaw, MI3Support/prgrms/distr$89,606
Saginaw Basin Land ConservancyBay City, MI3Program/distribution$86,138
Saginaw Art MuseumSaginaw, MI3Support/distribution$85,524
Saginaw Intermediate School DistricSaginaw, MIGovPrgrms/special Ed$62,000
Saginaw Bay Symphony OrchestraSaginaw, MI3Program/distribution$61,233
United Way of Saginaw CountySaginaw, MI3Support/prgrms/distr$58,866
Welcome TableVineland, NJ3General Support$56,353
Saginaw Township Community SchoolsSaginaw, MI3Foundation Grants$45,215
Hidden HarvestSaginaw, MI3Support/distribution$43,067
Ymca of SaginawSaginaw, MI3Programs$42,686
Major Chords for MinorsSaginaw, MI3General/programs$38,000
City Rescue Mission of Saginaw IncSaginaw, MI3Distribution/support$34,347
Underground RailroadSaginaw, MI3Programs/support$32,613
Saginaw County Chamber FoundationSaginaw, MI3Distribution/prgrm$31,990
Anderson Enrichment CenterSaginaw, MIGovDistribution$31,469
Saginaw Public SchoolsSaginaw, MIGovExtra Curric/prgrms$31,358
Hemlock Public SchoolsHemlock, MIGovStem/field Lights$28,000
Mission in the CitySaginaw, MI3Playgroud$27,069
Pit & BalconySaginaw, MI3Program Support$26,994
Friends of Rauchholz MemorialHemlock, MI3Prgrm/suppor/library$26,850
Public Libraries of SaginawSaginaw, MI3Distribution/support$25,750
Frankenmuth Historical AssociationFrankenmuth, MI3Agency Distribution$25,196
Thomas TownshipSaginaw, MI3Distribution$25,017
Kingdom Builders Ministries IncSaginaw, MI3General/programs$25,000
Covenant Healthcare FoundationSaginaw, MI3Support/prgr/distrib$21,209
Merrill Community SchoolsMerrill, MIGovWelding/volleyball$19,000
Field Neurosciences InstituteSaginaw, MI3Support/programs$18,980
Freeland Little LeagueFreeland, MI3Programs$18,000
ST MARY'S OF MICHIGANSaginaw, MI3Programs/support$17,000
Houghton-jones Neighborhood Task FoSaginaw, MI3General Support/prgr$16,000
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Prgrms Splash Pad$15,740
Saginaw Choral SocietySaginaw, MI3Program/distribution$15,718
Freeland Soccer ClubSaginaw, MI3Distribution$15,000
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MI3General/distribution$15,000
Girl Scouts in Heart of MichiganSaginaw, MI3Programs/outreach$14,500
Saginaw County Community Action ComSaginaw, MI3Distribution/prgrm$14,050
Water & Woods Field Service CouncilAuburn, MI3Program/distribution$13,800
Saginaw County Community MentalSaginaw, MIGovPrograms$13,000
Carrollton Public SchoolsSaginaw, MIGovDistribution/at-risk$12,972
Saginaw Valley State UniversityUniversity Center, MIGovGlbr Youth Leader$12,672
Historical Society of Saginaw CountSaginaw, MI3Play Structure$12,500
St Charles Community SchoolsSaginaw, MIGov2017 Distribution$12,253
Norman WestlundSaginaw, MI3Distribution$12,156
First Ward Community ServiceSaginaw, MI3Programs$12,000
Saginaw County Youth Protection CouSaginaw, MI3Prgrms/support$11,000
Friends of Hoyt ParkSaginaw, MI3Prgrm/suppo/baseball$10,500
Junior Achievement of North CentralSaginaw, MI3Program/distribution$10,247
Buena Vista Charter TownshipSaginaw, MIGovRoofs$10,000
Saginaw Cooperative Hospitals IncSaginaw, MI3Program$10,000
Seeds IncTraverse City, MI3Youth Conservation$10,000
Survivors of SuicideSaginaw, MI3Programs$10,000
Women of Colors IncSaginaw, MI3Programs$10,000
Child & Family Service of Saginaw CSaginaw, MI3Sane & General Suppo$9,840
Great Lakes Bay Health CentersSaginaw, MI3Prgrms Ahhs/shs$9,833
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Distribution$9,237
Thomas Township LibrarySaginaw, MI3Distribution$8,970
Svrc Industries IncSaginaw, MI3Greenhouse$8,832
Frankenmuth United Methodist ChurchFrankenmuth, MI3General Support$8,724
Council of Michigan FoundationsGrand Haven, MI3Dues/liason Support$8,700
Saginaw County Animal Care CenterSaginaw, MIGovDistribution$8,580
Council of FoundationsArlington, VA3Dues$8,550
Michigan State UniversityEast Lansing, MIGovResearch of Drs.$8,500
Delta Broadcasting Wucm-tv 19wucx-University Center, MI3Distribution$8,376
St Dominic ParishSaginaw, MI3General Support$8,033
Adoption OptionMidland, MI3Program Support$8,000
Hearts for the CommunitySaginaw, MI3Outdoor Rec Facility$8,000
Holy Cross Lutheran Church and SchoSaginaw, MI3Distribution$7,876
Business Education CoordinatingSaginaw, MI3Projects$7,452
First Presbyterian ChurchSaginaw, MI3Programs$7,130
Historical Society of BridgeportBridgeport, MI3Lights/roof$7,000
National Inventors Hall of FameNorth Canton, OH3Programs$7,000
New Beginnings Enrichment CenterSaginaw, MI3One Week, One Street$7,000
DOWNTOWN SAGINAW FARMER'S MARKETHemlock, MI3Support/prgrm/promo$6,500
Bridgeport-spaulding Community SchoBridgeport, MIGovBand/cnc Machine$6,000
The New Ezekiel ProjectSaginaw, MI3Programs$6,000
Tri-city Hindu TempleSaginaw, MI3Building Constructio$6,000
St Charles District LibrarySt Charles, MI3Summer Reading Prgrm$5,050
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$1,458
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
2018-11-12
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
9
Volunteers
370

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 213,328 45,169 1,031 outside services 281,507 0 0 total 494,835 45,169 1,031

Form 990, Part XI, Line 9

Donor designations administrative fees 24,137 interfund grants 554,917 amounts received under agency endowments -121,577 donor designations interest and dividends -46,470 interfund grants -554,917 donor designations grants 126,332 change in assets held for others 360,225 total 342,647

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 established by specific charitable organizations for their own use (assets held for others) 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.

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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/PersonNm5TODD GREGORY
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOHN KOSANOVICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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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
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt058857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt058405
IRS990/GrantAmt02522735
IRS990/GrantsPayableGrp/BOYAmt040953
IRS990/GrantsPayableGrp/EOYAmt0230557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0459631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0459631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02063104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02063104
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011865020
IRS990/GrossReceiptsAmt015525660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020458
IRS990/InformationTechnologyGrp/ProgramServicesAmt012208
IRS990/InformationTechnologyGrp/TotalAmt033133
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt04023
IRS990/InsuranceGrp/ProgramServicesAmt03177
IRS990/InsuranceGrp/TotalAmt07292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01448730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448730
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05910609
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052622223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059073714
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061172
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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011806163
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
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IRS990/NetAssetsOrFundBalancesEOYAmt067748343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058857
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IRS990/NoncashContributionsAmt04731
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025315
IRS990/OccupancyGrp/ProgramServicesAmt016109
IRS990/OccupancyGrp/TotalAmt042001
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027352
IRS990/OfficeExpensesGrp/ProgramServicesAmt019960
IRS990/OfficeExpensesGrp/TotalAmt047937
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016918
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SITE PREPARATION
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15882
IRS990/OtherExpensesGrp/ProgramServicesAmt0144647
IRS990/OtherExpensesGrp/ProgramServicesAmt193849
IRS990/OtherExpensesGrp/ProgramServicesAmt277947
IRS990/OtherExpensesGrp/ProgramServicesAmt355132
IRS990/OtherExpensesGrp/TotalAmt0144647
IRS990/OtherExpensesGrp/TotalAmt197065
IRS990/OtherExpensesGrp/TotalAmt283963
IRS990/OtherExpensesGrp/TotalAmt355132
IRS990/OtherLiabilitiesGrp/BOYAmt04977
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0714328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0702953
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022628
IRS990/PayrollTaxesGrp/ProgramServicesAmt012983
IRS990/PayrollTaxesGrp/TotalAmt036127
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03536
IRS990/PensionPlanContributionsGrp/TotalAmt09849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03235916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02248586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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