Civic Intelligence

Four County Community Foundation

990 • Fiscal year 2014 • EIN 38-2736601

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.4CCF.ORG
PO Box 539Almont, MI 48003

(810) 798-0909

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$81,121

Higher top officer pay than 17% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

287%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$13,733,922

Up $991,164 (+7.8%) from 2013

Net Assets

Up

$13,698,929

Up $988,139 (+7.8%) from 2013

Liabilities

Up

$34,993

Up $3,025 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$4,257,932

Up $3,156,767 (+287%) from 2013

Expenses

Up

$623,202

Up $39,306 (+6.7%) from 2013

Net Income

Up

$3,634,730

Up $3,117,461 (+603%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $10,162,409Liabilities 2010: $28,955Net Assets 2010: $10,133,4542010Assets 2011: $9,809,089Liabilities 2011: $35,244Net Assets 2011: $9,773,8452011Assets 2012: $10,948,995Liabilities 2012: $24,186Net Assets 2012: $10,924,8092012Assets 2013: $12,742,758Liabilities 2013: $31,968Net Assets 2013: $12,710,7902013Assets 2014: $13,733,922Liabilities 2014: $34,993Net Assets 2014: $13,698,9292014Assets 2015: $13,087,739Liabilities 2015: $63,815Net Assets 2015: $13,023,9242015Assets 2016: $14,355,832Liabilities 2016: $88,439Net Assets 2016: $14,267,3932016Assets 2017: $16,287,640Liabilities 2017: $111,490Net Assets 2017: $16,176,1502017Assets 2018: $14,784,953Liabilities 2018: $102,267Net Assets 2018: $14,682,6862018Assets 2019: $18,561,938Liabilities 2019: $564,235Net Assets 2019: $17,997,7032019Assets 2020: $20,689,186Liabilities 2020: $790,807Net Assets 2020: $19,898,3792020Assets 2021: $24,732,011Liabilities 2021: $1,139,384Net Assets 2021: $23,592,6272021Assets 2022: $20,074,664Liabilities 2022: $1,001,835Net Assets 2022: $19,072,8292022Assets 2023: $22,907,944Liabilities 2023: $802,506Net Assets 2023: $22,105,4382023Assets 2024: $25,247,028Liabilities 2024: $905,309Net Assets 2024: $24,341,7192024

Highlighted filing

2014

Assets$13,733,922
Liabilities$34,993
Net Assets$13,698,929
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $508,0212010Expenses 2011: $612,6142011Revenue 2012: $772,796Expenses 2012: $520,036Net Income 2012: $252,7602012Revenue 2013: $1,101,165Expenses 2013: $583,896Net Income 2013: $517,2692013Revenue 2014: $4,257,932Expenses 2014: $623,202Net Income 2014: $3,634,7302014Revenue 2015: $570,189Expenses 2015: $695,773Net Income 2015: -$125,5842015Revenue 2016: $1,046,667Expenses 2016: $603,174Net Income 2016: $443,4932016Revenue 2017: $745,397Expenses 2017: $674,186Net Income 2017: $71,2112017Revenue 2018: $854,360Expenses 2018: $825,551Net Income 2018: $28,8092018Revenue 2019: $1,500,688Expenses 2019: $889,388Net Income 2019: $611,3002019Revenue 2020: $996,850Expenses 2020: $882,725Net Income 2020: $114,1252020Revenue 2021: $9,055,800Expenses 2021: $985,043Net Income 2021: $8,070,7572021Revenue 2022: $1,148,098Expenses 2022: $1,207,633Net Income 2022: -$59,5352022Revenue 2023: $1,780,802Expenses 2023: $1,328,466Net Income 2023: $452,3362023Revenue 2024: $2,259,783Expenses 2024: $1,813,612Net Income 2024: $446,1712024

Highlighted filing

2014

Revenue$4,257,932
Expenses$623,202
Net Income$3,634,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$12,065,934
Mission and Program Overview

Mission

Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.

Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure, flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,237,358$11,225,493▲ $1,988,135
Investments Other Securities$3,058,266$1,526,879▼ $1,531,387
Pledges and Grants Receivable$65,000$653,276▲ $588,276
Land, Buildings, and Equipment, Net$156,702$151,035▼ $5,667
Cash and Non-Interest-Bearing Accounts$4,762$148,731▲ $143,969
Savings and Temporary Cash Investments$220,273$15,745▼ $204,528
Prepaid Expenses and Deferred Charges$397$12,763▲ $12,366
Total Assets$12,742,758$13,733,922▲ $991,164
Liabilities
Grants Payable$27,359$22,327▼ $5,032
Accounts Payable and Accrued Expenses$4,609$12,666▲ $8,057
Total Liabilities$31,968$34,993▲ $3,025
Net Assets / Fund Balance
Unrestricted Net Assets$12,645,790$13,045,785▲ $399,995
Temporarily Rstr Net Assets$65,000$653,144▲ $588,144
Total Net Assets Fund Balance$12,710,790$13,698,929▲ $988,139
Total Liabilities and Net Assets / Fund Balance$12,742,758$13,733,922▲ $991,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,813$62,127$170,940
Land$40,000-$40,000
Equipment$2,222$3,610$5,832
Other Securities$1,526,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,433,949$909,671▲ $633,014$29,138$13,438,139
2013$10,677,427$475,728▲ $1,826,949$1,944$12,433,949
2012$9,533,461$448,559▲ $1,177,110$8,389$10,677,427
2011$9,774,997$320,147▼ $7,315$9,792$9,553,461
2010$8,102,064$999,568▲ $1,123,335$4,727$9,774,997
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BauerPresident/ceFT$72,692$8,429$81,121

Board Members and Trustees

NameTitle
SEAN O'BRYANChairperson
Gary RichardsPast Chairpe
Jennifer Parker-mooreVice-chairpe
Barbara ReddingTrustee
Denis MccarthyTrustee
Dina MiramontiTrustee
Greg TarrTrustee
Janaea SmithTrustee
Laura SchapmanTrustee
Nancy ParmenterTrustee
Peggy Domenick-muscatTrustee
Randy JorgensenTrustee
Sheila McdonaldTrustee
John BrzozowskiSecretary
Joe WordenTreasurer
Jake SlimanYac Presiden
Meredith MooreYac Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$909,671
Program Service Revenue
$0
Investment Income
$3,337,480
Other Revenue
$10,781
All Other Contributions
$909,671
Change in Net Assets
$3,634,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,211,491
Revenue Not Reported on Financial Statements
$46,441
Revenue Not Reported on Form 990
$-2,655,014
Total Revenue per Audited Statements
$1,556,477
Total Revenue per Form 990
$4,257,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,312
Salaries, Compensation, and Employee Benefits$139,293
Other Expenses$116,597
Total Fundraising Expense$61,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,590--$214,590
Grants to Domestic Individuals$152,722--$152,722
Current Officers, Directors, Trustees, and Key Employees$21,896$21,896$29,194$72,986
Fees for Service Investment Mgmnt Fees-$46,441-$46,441
Other Salaries and Wages$16,862$20,445$7,316$44,623
Fees for Services Accounting-$9,218$3,782$13,000
Other Employee Benefits$4,473$3,976$4,238$12,687
Office Expenses-$4,662$7,726$12,388
Payroll Taxes$2,965$3,240$2,792$8,997
Occupancy-$8,614-$8,614
Depreciation Depletion-$5,666-$5,666
Other Expenses$7,887$3,081$3,513$3,081
Travel-$2,142$879$3,021
Fees for Services Other-$2,391-$2,391
Information Technology-$1,321$542$1,863
Insurance-$1,651-$1,651
All Other Expenses-$1,135-$1,135
Total Functional Expenses$421,395$140,677$61,130$623,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$623,202
Expenses per Audited Statements$568,338
Total Expenses per Audited Statements$568,338
Expenses Not Reported on Financial Statements$54,864
Other Expense Adjustments$8,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capac Community SchoolsCapac, MIGovBullying Prevention$20,000
Seven Ponds Nature CenterDryden, MI501c3Children Outdoors$10,000
The Council on Aging IncPort Huron, MI501c3Senior Center$10,000
Loving Hands ClinicLapeer, MI501c3Medical & Dental$8,500
Imlay City Community SchoolsImlay City, MIGovEducational$8,000
Macomb Cty Rotating Em ShelterRoseville, MI501c3Needs for Homeless$8,000
Lapeer County Kids in New DirectionLapeer, MI501c3Youth Initiatives$7,500
Trinity United Methodist ChurchLapeer, MI501c3KID'S STREET CLUB$7,220
Romeo District LibraryWashington, MIGovGeneral Support$6,486
Lions Visually Impaired Youth CampLapeer, MI501c3Youth Camp$6,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has delegated responsibility to the audit/standards committee to review and approve the form 990 prior to filing. Any interested board member may also review the form 990 prior to submission. The form 990 is then presented to the entire board at the next board meeting.”

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

“Board members are asked to sign a conflict of interest policy. Signed policies are reviewed annually by the president/ceo and board members. Board members will abstain from voting if and when issues arise regarding conflicts of interest which are noted in the minutes of the meeting.”

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

“The executive committee and immediate past chairman evaluate the president/ceo annually using the tools and process approved by the board of trustees. The hr committee provides an annual update of community foundation salary survey information and any other available information regarding michigan community foundation, consumer price index, and other salary and benefits information. The executive committee makes recommendations regarding compensation to be approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“All organizational governing documents, conflict of interest policies, and financial statements are made available upon request at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Four County Community Foundation
EIN
38-2736601
Phone
8107980909
Address
PO BOX 539, ALMONT, MI 48003

Signing Officer

Name
Janet S Bauer
Title
President & CEO
Phone
8107980909
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Bauer
Formed
1987
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
70

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure, flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.”

Form 990, Part XI, Line 9

“Cancellation of prior year grants payable 8,423”

Form 990, Part XI, Line 9

“Prior year grants were cancelled or returned.”

Financial Statement Notes

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

“Cancellation of prior year grants payable 8,423”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,733,922
Liabilities
$34,993
Net assets
$13,698,929
Revenue
$4,257,932
Expenses
$623,202
Net income
$3,634,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.91$24.3$2.26$1.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.80$22.1$1.78$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.00$19.1$1.15$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.14$23.6$9.06$0.99$8.07
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.79$19.9$1.00$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.56$18.0$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$0.85$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.11$16.2$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.05$0.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.06$13.0$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$4.26$0.62$3.63
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.10$0.58$0.52
2012Summary only. Only limited summary data is available for this year.$10.9$0.02$10.9$0.77$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.04$9.77$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.1$0.51