Civic Intelligence

Manistee County Community

990 • Fiscal year 2016 • EIN 38-2741723

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.MANISTEEFOUNDATION.ORG
395 Third StreetManistee, MI 49660

(231) 723-7269

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$57,960

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

$15,290,618

No earlier filing loaded for comparison.

Net Assets

$14,990,670

No earlier filing loaded for comparison.

Liabilities

$299,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

$11,927,791

No earlier filing loaded for comparison.

Expenses

$447,136

No earlier filing loaded for comparison.

Net Income

$11,480,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2016: $15,290,618Liabilities 2016: $299,948Net Assets 2016: $14,990,6702016Assets 2017: $25,442,165Liabilities 2017: $78,753Net Assets 2017: $25,363,4122017Assets 2018: $24,120,852Liabilities 2018: $152,870Net Assets 2018: $23,967,9822018Assets 2019: $31,431,953Liabilities 2019: $370,992Net Assets 2019: $31,060,9612019Assets 2020: $35,509,024Liabilities 2020: $561,932Net Assets 2020: $34,947,0922020Assets 2021: $39,672,045Liabilities 2021: $1,111,206Net Assets 2021: $38,560,8392021Assets 2022: $32,748,618Liabilities 2022: $1,421,780Net Assets 2022: $31,326,8382022Assets 2023: $36,752,931Liabilities 2023: $1,079,939Net Assets 2023: $35,672,9922023Assets 2024: $40,230,535Liabilities 2024: $1,110,080Net Assets 2024: $39,120,4552024

Highlighted filing

2016

Assets$15,290,618
Liabilities$299,948
Net Assets$14,990,670
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,927,791Expenses 2016: $447,136Net Income 2016: $11,480,6552016Revenue 2017: $9,126,552Expenses 2017: $484,821Net Income 2017: $8,641,7312017Revenue 2018: $1,730,833Expenses 2018: $867,514Net Income 2018: $863,3192018Revenue 2019: $3,911,859Expenses 2019: $1,047,436Net Income 2019: $2,864,4232019Revenue 2020: $1,594,172Expenses 2020: $1,256,090Net Income 2020: $338,0822020Revenue 2021: $2,355,778Expenses 2021: $1,673,450Net Income 2021: $682,3282021Revenue 2022: $1,456,058Expenses 2022: $2,021,282Net Income 2022: -$565,2242022Revenue 2023: $1,552,480Expenses 2023: $1,372,187Net Income 2023: $180,2932023Revenue 2024: $2,252,887Expenses 2024: $1,456,939Net Income 2024: $795,9482024

Highlighted filing

2016

Revenue$11,927,791
Expenses$447,136
Net Income$11,480,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$14,728,285
Mission and Program Overview

Mission

To facilitate, promote, and serve philanthropy and permanent endowments to enhance the quality of life in manistee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,941,522$8,054,594▲ $5,113,072
Savings and Temporary Cash Investments$474,893$6,170,257▲ $5,695,364
Pledges and Grants Receivable-$1,049,767-
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Total Assets$3,432,415$15,290,618▲ $11,858,203
Liabilities
Other Liabilities$246,070$299,948▲ $53,878
Total Liabilities$246,070$299,948▲ $53,878
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,992,067$12,847,087▲ $10,855,020
Temporarily Rstr Net Assets$1,219,172$2,238,754▲ $1,019,582
Unrestricted Net Assets$-24,894$-95,171▼ $70,277
Total Net Assets Fund Balance$3,186,345$14,990,670▲ $11,804,325
Total Liabilities and Net Assets / Fund Balance$3,432,415$15,290,618▲ $11,858,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,372,760$10,564,060▲ $1,622,154-$14,352,859
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanExecutive DirectorFT$56,070$1,890$57,960

Board Members and Trustees

NameTitle
Brad HopwoodPresident
Charles N Chip May IiiVice President
Beth MccarthyDirector
David MixDirector
Geoffrey PaineDirector
Jesse KesonDirector
Leann BurgerDirector
Robert CarsonDirector
Robert EvansDirector
Steve ParsonsDirector
Timothy ErvinDirector
Kathryn GlancySecretary
Cyndy FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,724,457
Program Service Revenue
$0
Investment Income
$156,035
Other Revenue
$47,299
All Other Contributions
$11,683,805
Change in Net Assets
$11,480,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,927,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,670
Total Revenue per Audited Statements
$12,251,461
Total Revenue per Form 990
$11,927,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,628
Grants and Similar Amounts Paid$138,899
Salaries, Compensation, and Employee Benefits$92,609
Total Fundraising Expense$35,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,799--$118,799
Fees for Services Other$94,088$15,340$5,697$115,125
Current Officers, Directors, Trustees, and Key Employees$11,011$36,548$8,511$56,070
Fees for Services Management$44,118--$44,118
Other Salaries and Wages$5,285$17,548$4,089$26,922
Advertising$9,998$2,499$12,497$24,994
Grants to Domestic Individuals$20,100--$20,100
Office Expenses$4,890$3,332$1,042$9,264
Fees for Service Investment Mgmnt Fees$7,188--$7,188
Payroll Taxes$1,247$4,152$950$6,349
Occupancy-$3,605-$3,605
Travel$532$2,130-$2,662
Pension Plan Contributions$430$1,434$329$2,193
Insurance-$1,713-$1,713
Other Expenses$114$909$114$1,137
Other Employee Benefits$211$704$160$1,075
Total Functional Expenses$319,350$92,560$35,226$447,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,136
Total Expenses per Audited Statements$447,136
Total Expenses per Form 990$447,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manistee Area Public SchoolsManistee, MI-Paine Aquatic Center Equipment, Community Pool Operation and Maintenance, Kennedy 6th Grade Winter White Out$23,168
First Congregational Church of ManisteeManistee, MI3Ongoing Maintenance and Restoration, Window Restorations$20,800
Alliance for Economic SuccessManistee, MI3Portage Lake Watershed Forever Fundraiser and Expenses, Grant Disbursement/contract Services, 2016 Operations, Explore the Shore Development$16,588
Little River Band of Ottawa IndiansManistee, MI3Child & Family Development Center - Greenhouse$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Non-endowed Funds Held for Agencies$299,948
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms listing anticipated and possible conflicts by members of the board of directors, committee members and staff members are used to identify and enforce instances when it is necessary, per the policy, for an individual to disclose a situation, leave the meeting while the matter is being considered and not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors is responsible for evaluating the performance of the president and ceo and for recommending compensation benefits, including comparability data, which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request through the organization.”

Filing and Contact Details

Filer

Filer Name
Manistee County Community
EIN
38-2741723
Phone
2317237269
Address
395 THIRD STREET, MANISTEE, MI 49660

Signing Officer

Name
Laura Heintzelman
Title
President & CEO
Phone
2317237269
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintzelman
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The manistee county community foundation was previously reported under another community foundation, and resumed operating as an independent community foundation on january 1, 2016.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 94,088. Management and general expenses 15,340. Fundraising expenses 5,697. Total expenses 115,125.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the financial statement review and selection of an independent accountant has not changed in the past year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to make grants for charitable purposes that are consistent with the manistee county community foundation's mission to enhance the quality of life in manistee county, michigan, today and forever.”

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Also, the foundation has been certified as a community foundation by the state of michigan and has received determination of the foundation as an "other than private a foundation" under section 170(b)(1)(a)(vi) of the internal revenue code. Accordingly, no provision for income taxes has been recorded.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02800494
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03186345
IRS990/NetAssetsOrFundBalancesEOYAmt014990670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0323670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03605
IRS990/OccupancyGrp/TotalAmt03605
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OfficeExpensesGrp/ProgramServicesAmt04890
IRS990/OfficeExpensesGrp/TotalAmt09264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01075
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt11167
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt01339
IRS990/OtherExpensesGrp/ProgramServicesAmt1114
IRS990/OtherExpensesGrp/TotalAmt03347
IRS990/OtherExpensesGrp/TotalAmt11308
IRS990/OtherExpensesGrp/TotalAmt21167
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherLiabilitiesGrp/BOYAmt0246070
IRS990/OtherLiabilitiesGrp/EOYAmt0299948
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047282
IRS990/OtherRevenueTotalAmt047282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05285
IRS990/OtherSalariesAndWagesGrp/TotalAmt026922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt01247
IRS990/PayrollTaxesGrp/TotalAmt06349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430
IRS990/PensionPlanContributionsGrp/TotalAmt02193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01992067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012847087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011480655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06170257
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2016 AMOUNT: $ 47,282.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047282
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt01724457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724457
IRS990ScheduleA/TotalSupportAmt01849224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02372760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010564060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014352859
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0169461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622154
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt040260
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt066523
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01212330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-ENDOWED FUNDS HELD FOR AGENCIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0323670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011927791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO MAKE GRANTS FOR CHARITABLE PURPOSES THAT ARE CONSISTENT WITH THE MANISTEE COUNTY COMMUNITY FOUNDATION'S MISSION TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY, MICHIGAN, TODAY AND FOREVER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALSO, THE FOUNDATION HAS BEEN CERTIFIED AS A COMMUNITY FOUNDATION BY THE STATE OF MICHIGAN AND HAS RECEIVED DETERMINATION OF THE FOUNDATION AS AN "OTHER THAN PRIVATE A FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016000
IRS990ScheduleD/TotalExpensesPerForm990Amt0447136
IRS990ScheduleD/TotalLiabilityAmt0299948
IRS990ScheduleD/TotalRevenuePerForm990Amt011927791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012251461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020100

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Filings

Displayed year

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

Open filing
Assets
$15,290,618
Liabilities
$299,948
Net assets
$14,990,670
Revenue
$11,927,791
Expenses
$447,136
Net income
$11,480,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.11$39.1$2.25$1.46$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$1.08$35.7$1.55$1.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.42$31.3$1.46$2.02$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.11$38.6$2.36$1.67$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.56$34.9$1.59$1.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.37$31.1$3.91$1.05$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.15$24.0$1.73$0.87$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.08$25.4$9.13$0.48$8.64
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.30$15.0$11.9$0.45$11.5