Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2018 • EIN 38-2474297

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.02x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$123,942

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$63,107,489

Down $4,934,603 (-7.3%) from 2017

Net Assets

Down

$63,007,365

Down $4,740,978 (-7.0%) from 2017

Liabilities

Down

$100,124

Down $193,625 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin82nd percentile

Revenue

Up

$6,459,527

Up $2,740,030 (+74%) from 2017

Expenses

Down

$4,607,715

Down $29,705 (-0.6%) from 2017

Net Income

Up

$1,851,812

Up $2,769,735 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$63,107,489
Liabilities$100,124
Net Assets$63,007,365
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$6,459,527
Expenses$4,607,715
Net Income$1,851,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$12,081,788
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$59,073,714$53,323,198▼ $5,750,516
Investments Other Securities$5,910,609$5,401,496▼ $509,113
Savings and Temporary Cash Investments$1,857,732$2,929,635▲ $1,071,903
Other Notes and Loans Receivable, Net$702,953$1,090,103▲ $387,150
Land, Buildings, and Equipment, Net$61,172$36,184▼ $24,988
Cash and Non-Interest-Bearing Accounts$20,221$15,806▼ $4,415
Prepaid Expenses and Deferred Charges-$3,927-
Pledges and Grants Receivable$37,685$2,445▼ $35,240
Total Assets$68,042,092$63,107,489▼ $4,934,603
Other Assets Total$378,006$304,695▼ $73,311
Liabilities
Accounts Payable and Accrued Expenses$61,734$74,234▲ $12,500
Grants Payable$230,557$20,890▼ $209,667
Deferred Revenue-$5,000-
Other Liabilities$1,458--
Total Liabilities$293,749$100,124▼ $193,625
Net Assets / Fund Balance
Unrestricted Net Assets$67,380,065$62,734,655▼ $4,645,410
Temporarily Rstr Net Assets$368,278$272,710▼ $95,568
Total Net Assets Fund Balance$67,748,343$63,007,365▼ $4,740,978
Total Liabilities and Net Assets / Fund Balance$68,042,092$63,107,489▼ $4,934,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,784$199,219$225,003
Land$10,400-$10,400
Other Securities$5,401,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,024,293$4,025,610▼ $5,265,516$-230,619$62,437,617
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$117,081$6,861$123,942

Board Members and Trustees

NameTitle
Dr Marnie ThornsChair
Laura B YockeyVice Chair
Elian FichtnerDirector
Glynis TalleyDirector
Heather GallegosDirector
Iris MartejaDirector
Jill DralleDirector
Jodi McfarlandDirector
Kathy StewartDirector
Rev Daniel CannonDirector
Rob KainDirector
Tom Miller JrDirector
Victor GomezDirector
Trish LuplowAssistant Tr
Dana TellCommunity Li
Smallwood Holoman JrImmediate Pa
Felicia Rose-barryScf Liaison
John SheltonSecretary
Todd GregoryTreasurer
Keith WenzelUnited Way L
Revenue and Support

Revenue Composition

Contributions and Grants
$4,608,394
Program Service Revenue
$0
Investment Income
$1,819,615
Other Revenue
$31,518
All Other Contributions
$4,567,243
Change in Net Assets
$1,851,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,040,216
Other Expenses$2,008,864
Salaries, Compensation, and Employee Benefits$558,635
Total Fundraising Expense$33,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,492,916--$1,492,916
Fees for Services Other$352,639$237,659-$590,298
Grants to Domestic Individuals$547,300--$547,300
Fees for Service Investment Mgmnt Fees-$479,846-$479,846
Other Salaries and Wages$189,460$167,982$6,996$364,438
Current Officers, Directors, Trustees, and Key Employees$6,646$116,852$444$123,942
Other Expenses$102,122$5,729$153$108,004
All Other Expenses$57,393$21,945$2,689$82,027
Office Expenses$36,944$20,485$3,041$60,470
Occupancy$16,819$23,358$623$40,800
Information Technology$15,108$21,208$565$36,881
Payroll Taxes$14,689$20,891$557$36,137
Conferences and Meetings$15,663$11,534$7,493$34,690
Depreciation Depletion$10,157$14,446$385$24,988
Other Employee Benefits$8,891$11,272$334$20,497
Fees for Services Accounting-$18,600-$18,600
Pension Plan Contributions$7,399$5,950$272$13,621
Advertising$1,932-$7,085$9,017
Insurance$3,626$3,854$103$7,583
Travel$3,823$1,147$31$5,001
Total Functional Expenses$3,389,140$1,185,281$33,294$4,607,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saginaw Valley State University FouUniversity Center, MI3Distribution$206,970
Saginaw Bay Symphony OrchestraSaginaw, MI3General Support$65,422
Saginaw Public SchoolsSaginaw, MIGovFoundation Grants$61,345
Hidden HarvestSaginaw, MI3Support/distribution$61,221
Village of St CharlesSt Charles, MIGovProgram/distribution$50,000
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI3Distribution/program$49,753
Saginaw Township Community SchoolsSaginaw, MI3Programs$47,923
Underground RailroadSaginaw, MI3Campaign$42,781
Saginaw Valley State UniversityUniversity Center, MIGovPrograms$39,927
Great Lakes Bay FoundationFreeland, MI3Programs$38,900
Ymca of SaginawSaginaw, MI3-$37,075
City Rescue Mission of Saginaw IncSaginaw, MI3Distribution/support$33,320
Anderson Enrichment CenterSaginaw, MIGovDistribution$30,760
Saginaw County Community Action ComSaginaw, MI3Programs$30,000
Hemlock Public SchoolsHemlock, MIGovPrograms$29,000
Saginaw Valley Agricultural AssociaChesaning, MI5Programs$28,000
St Charles District LibrarySt Charles, MI3Distribution$28,000
Boys & Girls Club of Great LakesSaginaw, MI3Programs/security$26,218
Saginaw Intermediate School DistricSaginaw, MIGovPrograms$25,496
Frankenmuth Historical AssociationFrankenmuth, MI3Distribution$24,592
Thomas TownshipSaginaw, MI3Distribution$24,507
Read AssociationSaginaw, MI3Programs$23,500
Public Libraries of SaginawSaginaw, MI3Books/impact Grant$22,367
Saginaw-schiawassee Habitat forSaginaw, MI3Programs$20,200
Chesaning Union SchoolsChesaning, MIGovPrograms$17,150
Saginaw Choral SocietySaginaw, MI3Distribution$16,954
Pit & BalconySaginaw, MI3Distribution/support$16,100
Emmaus HouseSaginaw, MI3Renovations$15,000
Major Chords for MinorsSaginaw, MI3Distribution$15,000
Valley Lutheran High SchoolSaginaw, MI3Park Play Initiative$15,000
Covenant Healthcare FoundationSaginaw, MI3Distribution$14,880
Council of Michigan FoundationsGrand Haven, MI3Dues/endowment$13,500
St Charles Community SchoolsSaginaw, MIGovPrograms$13,177
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MI3Programs$13,100
The Salvation ArmySaginaw, MI3Distribution$12,887
East Side Soup KitchenSaginaw, MI3General Support$12,000
Michigan State Police - Tri-cityFreeland, MIGovGeneral/distribution$12,000
Lions Club International FoundationOak Brook, IL3Programs$11,642
Mayo Foundation - Department ofRochester, MN3Welding/volleyball$11,642
Kingdom Builders Ministries IncSaginaw, MI3Distribution$11,533
Child Abuse & Neglect CouncilSaginaw, MI3Programs$10,000
Merrill Community SchoolsMerrill, MIGovPrograms$10,000
National Inventors Hall of FameNorth Canton, OH3One Week, One Street$10,000
Exceptional Horseback Riders ofFreeland, MI3Programs$9,433
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Programs/support$9,023
Junior Achievement of North CentralSaginaw, MI3Programs$9,018
New Beginnings Enrichment CenterSaginaw, MI3Programs$9,000
Thomas Township LibrarySaginaw, MI3Programs/support$8,752
Council of FoundationsArlington, VA3Dues$8,550
Saginaw County Animal Care CenterSaginaw, MIGovDistribution/prgrm$8,352
Delta Broadcasting Wucm-tv 19wucx-University Center, MI3Distribution$8,204
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Distribution$8,045
Water & Woods Field Service CouncilAuburn, MI3Programs$8,028
American Chemical Society MidlandMidland, MI3Programs$8,000
Naacp - Saginaw BranchSaginaw, MI3Programs$8,000
Holy Cross Lutheran Church and SchoSaginaw, MI3Distribution$7,677
Saginaw County Chamber FoundationSaginaw, MI3Programs$7,662
The New Ezekiel ProjectSaginaw, MI3General Support$7,475
Hospital Hospitality HouseSaginaw, MI3Distribution$7,021
First Ward Community ServiceSaginaw, MI3Programs$7,000
Carrollton Public SchoolsSaginaw, MIGovPrograms$6,768
Saginaw Catholic Mustard SeedSaginaw, MI3Program/distribution$6,533
ST MARY'S OF MICHIGANSaginaw, MI3Programs$6,300
The Community Caring ClosetSaginaw, MI3Programs$6,068
City of Light Community DevelopmentSaginaw, MI3Programs$6,000
Rotary Club of Saginaw SunriseSaginaw, MI3Program/distribution$5,500
Friends of Theodore RoethkeSaginaw, MI3Programs$5,100
Frankenmuth United Methodist ChurchFrankenmuth, MI3Programs$5,071
Saginaw County Youth Protection CouSaginaw, MI3Programs/support$5,015
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
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
2019-06-03
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
10
Volunteers
397

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 0 237,659 0 outside services 352,639 0 0 total 352,639 237,659 0”

Form 990, Part XI, Line 9

“Donor designations administrative fees 26,794 interfund grants 598,317 amounts received under agency endowments -115,711 donor designations interest and dividends -55,324 interfund grants -598,317 donor designations grants 1,030 change in assets held for others -160,686 total -303,897”

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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS MARTEJA
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6SMALLWOOD HOLOMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GLYNIS TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA TELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL DRALLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA B YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARNIE THORNS
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DANIEL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIAN FICHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JODI MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18FELICIA ROSE-BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB KAIN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNITED WAY L
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt073795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt041151
IRS990/GrantAmt02040216
IRS990/GrantsPayableGrp/BOYAmt0230557
IRS990/GrantsPayableGrp/EOYAmt020890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0547300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0547300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01492916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01492916
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05696056
IRS990/GrossReceiptsAmt012081788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021208
IRS990/InformationTechnologyGrp/ProgramServicesAmt015108
IRS990/InformationTechnologyGrp/TotalAmt036881
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt03626
IRS990/InsuranceGrp/TotalAmt07583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01745820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01745820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05910609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05401496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059073714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053323198
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036184
IRS990/LandBldgEquipCostOrOtherBssAmt0235403
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05622261
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/NetAssetsOrFundBalancesBOYAmt067748343
IRS990/NetAssetsOrFundBalancesEOYAmt063007365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073795
IRS990/NetUnrlzdGainsLossesInvstAmt0-6288893
IRS990/NoncashContributionsAmt011527
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0623
IRS990/OccupancyGrp/ManagementAndGeneralAmt023358
IRS990/OccupancyGrp/ProgramServicesAmt016819
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/FundraisingAmt03041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020485
IRS990/OfficeExpensesGrp/ProgramServicesAmt036944
IRS990/OfficeExpensesGrp/TotalAmt060470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378006
IRS990/OtherAssetsTotalGrp/EOYAmt0304695
IRS990/OtherChangesInNetAssetsAmt0-303897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020497
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SITE PREPARATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02523
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15729
IRS990/OtherExpensesGrp/ProgramServicesAmt0202041
IRS990/OtherExpensesGrp/ProgramServicesAmt1155644
IRS990/OtherExpensesGrp/ProgramServicesAmt2147928
IRS990/OtherExpensesGrp/ProgramServicesAmt3102122
IRS990/OtherExpensesGrp/TotalAmt0202041
IRS990/OtherExpensesGrp/TotalAmt1160690
IRS990/OtherExpensesGrp/TotalAmt2147928
IRS990/OtherExpensesGrp/TotalAmt3108004
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364438
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01090103
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IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020891
IRS990/PayrollTaxesGrp/ProgramServicesAmt014689
IRS990/PayrollTaxesGrp/TotalAmt036137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07399
IRS990/PensionPlanContributionsGrp/TotalAmt013621
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03927
IRS990/PrincipalOfficerNm0RENEE JOHNSTON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02193865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02522735
IRS990/PYInvestmentIncomeAmt01507587
IRS990/PYOtherExpensesAmt01574495
IRS990/PYOtherRevenueAmt018045
IRS990/PYRevenuesLessExpensesAmt0-917923
IRS990/PYSalariesCompEmpBnftPaidAmt0540190
IRS990/PYTotalExpensesAmt04637420
IRS990/PYTotalRevenueAmt03719497
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01851812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,107,489
Liabilities
$100,124
Net assets
$63,007,365
Revenue
$6,459,527
Expenses
$4,607,715
Net income
$1,851,812
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
2018Detailed filing. Detailed filing data is available for this year.$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