Civic Intelligence

Manistee County Community

990 • Fiscal year 2017 • EIN 38-2741723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$78,610

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$25,442,165

Up $10,151,547 (+66%) from 2016

Net Assets

Up

$25,363,412

Up $10,372,742 (+69%) from 2016

Liabilities

Down

$78,753

Down $221,195 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$9,126,552

Down $2,801,239 (-23%) from 2016

Expenses

Up

$484,821

Up $37,685 (+8.4%) from 2016

Net Income

Down

$8,641,731

Down $2,838,924 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$25,442,165
Liabilities$78,753
Net Assets$25,363,412
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$9,126,552
Expenses$484,821
Net Income$8,641,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,730,533
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$8,054,594$24,183,253▲ $16,128,659
Savings and Temporary Cash Investments$6,170,257$1,093,876▼ $5,076,381
Pledges and Grants Receivable$1,049,767$149,036▼ $900,731
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Total Assets$15,290,618$25,442,165▲ $10,151,547
Liabilities
Other Liabilities$299,948$78,753▼ $221,195
Total Liabilities$299,948$78,753▼ $221,195
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,847,087$21,353,840▲ $8,506,753
Temporarily Rstr Net Assets$2,238,754$4,024,948▲ $1,786,194
Unrestricted Net Assets$-95,171$-15,376▲ $79,795
Total Net Assets Fund Balance$14,990,670$25,363,412▲ $10,372,742
Total Liabilities and Net Assets / Fund Balance$15,290,618$25,442,165▲ $10,151,547

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,352,859$7,607,378▲ $2,401,686-$23,986,849
2016$2,372,760$10,564,060▲ $1,622,154-$14,352,859
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$76,320$2,290$78,610

Board Members and Trustees

NameTitle
Brad HopwoodChair
Charles N Chip May IiiVice Chair
Beth MccarthyDirector
David MixDirector
Geoffrey PaineDirector
Leann BurgerDirector
Robert CarsonDirector
Robert EvansDirector
Steve ParsonsDirector
Timothy ErvinDirector
Kathryn GlancySecretary
Cyndy WangbichlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,384,543
Program Service Revenue
$0
Investment Income
$738,970
Other Revenue
$3,039
All Other Contributions
$8,361,035
Change in Net Assets
$8,641,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,126,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,731,011
Total Revenue per Audited Statements
$10,857,563
Total Revenue per Form 990
$9,126,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,391
Salaries, Compensation, and Employee Benefits$146,636
Grants and Similar Amounts Paid$142,794
Total Fundraising Expense$33,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,650$33,550$10,425$125,625
Grants to Domestic Orgs$96,194--$96,194
Current Officers, Directors, Trustees, and Key Employees$27,189$40,243$8,888$76,320
Other Salaries and Wages$19,506$28,870$6,376$54,752
Grants to Domestic Individuals$46,600--$46,600
Advertising$12,286$4,468$5,585$22,339
Office Expenses$14,102$4,606$417$19,125
Fees for Service Investment Mgmnt Fees$11,363--$11,363
Payroll Taxes$3,572$5,287$1,168$10,027
Travel$3,429$1,143-$4,572
Occupancy$809$3,464-$4,273
Pension Plan Contributions$1,115$1,978$326$3,419
Other Employee Benefits$691$1,225$202$2,118
Insurance-$1,740-$1,740
Other Expenses$1,218$339$68$1,625
Total Functional Expenses$321,715$129,385$33,721$484,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,821
Total Expenses per Audited Statements$484,821
Total Expenses per Form 990$484,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Economic SuccessManistee, MI3Maintaining Expenses, Little Manistee River Watershed Management Plan, General Support for Portage Lake Watershed Forever, Portage Lake Watershed Forever Plan Updates.$23,118
Manistee Area Public SchoolsManistee, MI-Trampoline, Staffing, Marketing Tools, Equipment/software, Capital Projects Funds, Mini Grant Awards, Summer Reading Program$18,843
Rotary Charitiesnorthsky Non-profitTraverse City, MI-Watershed Plan Consulting Services, Updates to Portage Lake Watershed Forever Plan$15,078
Manistee Community KitchenManistee, MI-Food Pantry Support, Garden$8,000
Arcadia TownshipArcadia, MI3Arcadia Beach Playground$5,847
City of ManisteeManistee, MI3Veterans Memorial Park Renovations & Monuments$5,000
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$78,753
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
Yes
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 A, Line 4

“The foundation's articles of incorporation and bylaws were updated to reflect the foundation's re-establishment as an independent community foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board and shared with all board members electronically 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintzelman
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

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 IX, Line 11G

“Outside services: program service expenses 81,650. Management and general expenses 33,550. Fundraising expenses 10,425. Total expenses 125,625.”

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.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09603981
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/NetAssetsOrFundBalancesBOYAmt014990670
IRS990/NetAssetsOrFundBalancesEOYAmt025363412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01731011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt0809
IRS990/OccupancyGrp/TotalAmt04273
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OfficeExpensesGrp/ProgramServicesAmt014102
IRS990/OfficeExpensesGrp/TotalAmt019125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02118
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt01991
IRS990/OtherExpensesGrp/ProgramServicesAmt11218
IRS990/OtherExpensesGrp/TotalAmt02655
IRS990/OtherExpensesGrp/TotalAmt12074
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherLiabilitiesGrp/BOYAmt0299948
IRS990/OtherLiabilitiesGrp/EOYAmt078753
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019506
IRS990/OtherSalariesAndWagesGrp/TotalAmt054752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05287
IRS990/PayrollTaxesGrp/ProgramServicesAmt03572
IRS990/PayrollTaxesGrp/TotalAmt010027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01115
IRS990/PensionPlanContributionsGrp/TotalAmt03419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012847087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021353840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011724457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138899
IRS990/PYInvestmentIncomeAmt0156035
IRS990/PYOtherExpensesAmt0215628
IRS990/PYOtherRevenueAmt047299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011480655
IRS990/PYSalariesCompEmpBnftPaidAmt092609
IRS990/PYTotalExpensesAmt0447136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011927791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08641731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06170257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093876
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2016 AMOUNT: $ 3,014. 2017 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0884579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02609036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06014
IRS990ScheduleA/PublicSupportCY170Pct00.72000
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt02326154
IRS990ScheduleA/SubstantialContributorsTotAmt0282882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02609036
IRS990ScheduleA/TotalSupportAmt03230930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0313217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014352859
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07607378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023986849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt061857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02372760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010564060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014352859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622154
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt030640
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt047946
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01135030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01731011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-ENDOWED FUNDS HELD FOR AGENCIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt01731011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09126552
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/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016000
IRS990ScheduleD/TotalExpensesPerForm990Amt0484821
IRS990ScheduleD/TotalLiabilityAmt078753
IRS990ScheduleD/TotalRevenuePerForm990Amt09126552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010857563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PROVIDED TO EDUCATIONAL INSTITUTIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt023118
IRS990ScheduleI/RecipientTable/CashGrantAmt15847
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt318843
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt515078

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,442,165
Liabilities
$78,753
Net assets
$25,363,412
Revenue
$9,126,552
Expenses
$484,821
Net income
$8,641,731
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
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.08$25.4$9.13$0.48$8.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.30$15.0$11.9$0.45$11.5