Civic Intelligence

Manistee County Community

990 • Fiscal year 2018 • EIN 38-2741723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

11th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,193

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$24,120,852

Down $1,321,313 (-5.2%) from 2017

Net Assets

Down

$23,967,982

Down $1,395,430 (-5.5%) from 2017

Liabilities

Up

$152,870

Up $74,117 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$1,730,833

Down $7,395,719 (-81%) from 2017

Expenses

Up

$867,514

Up $382,693 (+79%) from 2017

Net Income

Down

$863,319

Down $7,778,412 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$24,120,852
Liabilities$152,870
Net Assets$23,967,982
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,730,833
Expenses$867,514
Net Income$863,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,407,096
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$24,183,253$23,447,500▼ $735,753
Savings and Temporary Cash Investments$1,093,876$657,070▼ $436,806
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Pledges and Grants Receivable$149,036$250▼ $148,786
Prepaid Expenses and Deferred Charges-$32-
Total Assets$25,442,165$24,120,852▼ $1,321,313
Liabilities
Grants Payable-$110,000-
Other Liabilities$78,753$35,459▼ $43,294
Accounts Payable and Accrued Expenses-$7,411-
Total Liabilities$78,753$152,870▲ $74,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,353,840$21,420,638▲ $66,798
Temporarily Rstr Net Assets$3,947,356$2,303,335▼ $1,644,021
Unrestricted Net Assets$62,216$244,009▲ $181,793
Total Net Assets Fund Balance$25,363,412$23,967,982▼ $1,395,430
Total Liabilities and Net Assets / Fund Balance$25,442,165$24,120,852▼ $1,321,313

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,986,849$70,260▼ $1,479,339-$21,856,489
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 Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$87,566$2,627$90,193

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
$1,001,831
Program Service Revenue
$0
Investment Income
$724,191
Other Revenue
$4,811
All Other Contributions
$968,079
Change in Net Assets
$863,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,876
Revenue Not Reported on Financial Statements
$32,957
Revenue Not Reported on Form 990
$-2,258,749
Total Revenue per Audited Statements
$-560,873
Total Revenue per Form 990
$1,730,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,046
Salaries, Compensation, and Employee Benefits$250,158
Other Expenses$189,310
Total Fundraising Expense$32,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,746--$384,746
Other Salaries and Wages$83,594$40,072$13,356$137,022
Current Officers, Directors, Trustees, and Key Employees$53,422$25,609$8,535$87,566
Fees for Services Other$43,974$41,895-$85,869
Grants to Domestic Individuals$43,300--$43,300
Fees for Service Investment Mgmnt Fees$32,957--$32,957
Advertising$15,850$5,764$7,204$28,818
Office Expenses$13,764$4,143$355$18,262
Payroll Taxes$10,482$5,024$1,675$17,181
Travel$4,939$1,463-$6,402
Pension Plan Contributions$3,465$2,056$531$6,052
Occupancy$1,435$2,078-$3,513
Other Employee Benefits$1,338$794$205$2,337
Other Expenses$200$2,000$266$2,200
Insurance-$1,730-$1,730
Total Functional Expenses$698,615$136,307$32,592$867,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,514
Expenses per Audited Statements$834,557
Total Expenses per Audited Statements$834,557
Expenses Not Reported on Financial Statements$32,957
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Traverse Regional Land ConservancyTraverse City, MI501 C 3Univeral Access Trail at Arcadia Marsh Nature Preserve$100,000
Manistee Area Public SchoolsManistee, MI501 C 3Capital Projects Fund for Track, Paine Aquatic Center Programs Support, Mini Grants$49,098
Alliance for Economic SuccessManistee, MI501 C 3Plwf Plan Update and Administrative Expenses, 2018 Approved Operating Expenses$40,000
Village of Bear LakeBear Lake, MI-Hopkins Park Canoe/kayak Launch$30,000
Cleon TownshipCopemish, MI501 C 4Betsie Valley Trail Extension$25,000
Manistee County TreasurerManistee, MI-Demolition of the Variety Store$25,000
Manistee Cross Country Ski Council & Shoreline CycleManistee, MI-New Groomer and Storage Building Project$20,000
Manistee TownshipManistee, MI-Pickleball Courts$15,000
DISABLED AMERICAN VETERANS CHAPTER #43Manistee, MI501 C 3New Van to Transport Veterans to Medical Appointments$11,000
Manistee County Community FoundationManistee, MI501 C 3Launch Manistee General Operating Support$6,397
Tahquamenon Education FoundationNewberry, MI-Scholarships for Newberry High School Graduates$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$35,459
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 updated and revised their articles of incorporation.”

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
2019-05-10
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
6
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 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. The foundation files information returns in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2015.”

Raw XML AppendixShowing 400 of 621 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/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/TotalAmt01730
IRS990/InvestmentIncomeGrp/ExclusionAmt0756194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024183253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023447500
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676263
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/NetAssetsOrFundBalancesBOYAmt025363412
IRS990/NetAssetsOrFundBalancesEOYAmt023967982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2258749
IRS990/NoncashContributionsAmt013897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02078
IRS990/OccupancyGrp/ProgramServicesAmt01435
IRS990/OccupancyGrp/TotalAmt03513
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OfficeExpensesGrp/ProgramServicesAmt013764
IRS990/OfficeExpensesGrp/TotalAmt018262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02337
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt03488
IRS990/OtherExpensesGrp/ProgramServicesAmt11661
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt04650
IRS990/OtherExpensesGrp/TotalAmt12657
IRS990/OtherExpensesGrp/TotalAmt22252
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt078753
IRS990/OtherLiabilitiesGrp/EOYAmt035459
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1TUITION/REGISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt04811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt010482
IRS990/PayrollTaxesGrp/TotalAmt017181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03465
IRS990/PensionPlanContributionsGrp/TotalAmt06052
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021353840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021420638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08384543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142794
IRS990/PYInvestmentIncomeAmt0738970
IRS990/PYOtherExpensesAmt0195391
IRS990/PYOtherRevenueAmt03039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08641731
IRS990/PYSalariesCompEmpBnftPaidAmt0146636
IRS990/PYTotalExpensesAmt0484821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09126552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657070
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2016 AMOUNT: $ 3,014. 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 4,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010825
IRS990ScheduleA/PublicSupportCY170Pct00.60570
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt02623352
IRS990ScheduleA/SubstantialContributorsTotAmt0324763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948115
IRS990ScheduleA/TotalSupportAmt04331014
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0391624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023986849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021856489
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0329657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1479339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0313217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014352859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07607378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023986849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02372760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010564060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014352859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622154
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0179200
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040633
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01183892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032957
IRS990ScheduleD/ExpensesSubtotalAmt0834557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032957
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032957
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2258749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-ENDOWED FUNDS HELD FOR AGENCIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt0-2258749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032957
IRS990ScheduleD/RevenueSubtotalAmt01697876
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,120,852
Liabilities
$152,870
Net assets
$23,967,982
Revenue
$1,730,833
Expenses
$867,514
Net income
$863,319
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
2018Detailed filing. Detailed filing data is available for this year.$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
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