Civic Intelligence

Manistee County Community

990 • Fiscal year 2023 • EIN 38-2741723

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.MANISTEEFOUNDATION.ORG
400 River Street 50Manistee, MI 49660

(231) 723-7269

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$121,717

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,752,931

Up $4,004,313 (+12%) from 2022

Net Assets

Up

$35,672,992

Up $4,346,154 (+14%) from 2022

Liabilities

Down

$1,079,939

Down $341,841 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$1,552,480

Up $96,422 (+6.6%) from 2022

Expenses

Down

$1,372,187

Down $649,095 (-32%) from 2022

Net Income

Up

$180,293

Up $745,517 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$36,752,931
Liabilities$1,079,939
Net Assets$35,672,992
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,552,480
Expenses$1,372,187
Net Income$180,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,917,041
Mission and Program Overview

Mission

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

To enhance the quality of life in the manistee county region, today and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,927,379$34,043,277▲ $4,115,898
Savings and Temporary Cash Investments$2,239,724$2,140,077▼ $99,647
Land, Buildings, and Equipment, Net$95,331$88,222▼ $7,109
Prepaid Expenses and Deferred Charges$32$14,516▲ $14,484
Total Assets$32,748,618$36,752,931▲ $4,004,313
Other Assets Total$486,152$466,839▼ $19,313
Liabilities
Grants Payable$864,280$511,934▼ $352,346
Other Liabilities$516,965$472,223▼ $44,742
Accounts Payable and Accrued Expenses$40,535$95,782▲ $55,247
Total Liabilities$1,421,780$1,079,939▼ $341,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,402,109$34,675,400▲ $4,273,291
Net Assets Without Donor Restrictions$924,729$997,592▲ $72,863
Total Net Assets Fund Balance$31,326,838$35,672,992▲ $4,346,154
Total Liabilities and Net Assets / Fund Balance$32,748,618$36,752,931▲ $4,004,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,179$9,706$69,885
Equipment$12,043$5,104$17,147
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,464,104$141,591▲ $4,393,762-$29,515,070
2022$32,678,505$407,684▼ $5,034,471-$26,464,104
2021$29,636,582$155,748▲ $4,384,032-$32,678,505
2020$26,387,258$190,125▲ $4,048,407-$29,636,582
2019$21,856,489$673,188▲ $4,814,767-$26,387,258
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$118,186$3,531$121,717

Board Members and Trustees

NameTitle
Rosalind JaffeChair
Shannon WestgateVice Chair
Beth MccarthyDirector
Brooke McisaacDirector
Charles May IiiDirector
Frank BeaverDirector
Geoffrey PaineDirector
Patrick BentleyDirector
Richard AndersonDirector
Rose FosdickDirector
Jim ThompsonSecretary
Steve BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,826
Program Service Revenue
$0
Investment Income
$878,322
Other Revenue
$52,332
All Other Contributions
$621,826
Change in Net Assets
$180,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,402
Revenue Not Reported on Financial Statements
$44,078
Revenue Not Reported on Form 990
$4,165,861
Total Revenue per Audited Statements
$5,674,263
Total Revenue per Form 990
$1,552,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,083
Salaries, Compensation, and Employee Benefits$386,846
Other Expenses$277,258
Total Fundraising Expense$78,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,583--$620,583
Other Salaries and Wages$192,014$33,230$5,329$230,573
Current Officers, Directors, Trustees, and Key Employees$59,092$29,547$29,547$118,186
Fees for Services Other$24,848$59,813$7,361$92,022
Grants to Domestic Individuals$87,500--$87,500
Advertising$23,904$2,656$26,560$53,120
Fees for Service Investment Mgmnt Fees$44,078--$44,078
Occupancy$25,104$6,276$3,487$34,867
Payroll Taxes$19,363$4,841$2,689$26,893
Office Expenses$25,975$354$79$26,408
Other Employee Benefits$8,060$2,015$1,119$11,194
Depreciation Depletion$5,118$1,280$711$7,109
Insurance-$3,820-$3,820
All Other Expenses$740$1,340$371$2,451
Travel$1,911$194$194$2,299
Other Expenses$1,543$386$214$2,143
Total Functional Expenses$1,146,076$147,799$78,312$1,372,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,372,187
Expenses per Audited Statements$1,328,109
Total Expenses per Audited Statements$1,328,109
Expenses Not Reported on Financial Statements$44,078
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickson TownshipBrethren, MIGovRecreation, Leisure & Sports, Athletics$121,000
Village of OnekamaOnekama, MIGovArts, Culture, Humanities$52,904
Manistee Area Public SchoolsManistee, MISchoolRecreation, Leisure & Sports, Athletics$41,050
Seeds Ecology and Education CentersTraverse City, MIPcRecreation, Leisure & Sports, Athletics$40,000
Village of KalevaKaleva, MIGovRecreation, Leisure & Sports, Athletics$39,925
United Way of Manistee CountyManistee, MIPcHuman Service, Multipurpose & Other$23,500
Armory Youth ProjectManistee, MIPcRecreation, Leisure & Sports, Athletics$20,899
Manistee County Council on AgingManistee, MIGovRecreation, Leisure & Sports, Athletics$20,000
Spirit of the Woods Conservation ClubBrethren, MIPcRecreation, Leisure & Sports, Athletics$19,000
Ramsdell Regional Center for the ArtsManistee, MIPcArts, Culture, Humanities$15,107
Manistee Conservation DistrictBear Lake, MIGovEnvironmental Quality, Protection & Beautification$15,000
Onekama TownshipOnekama, MIGovRecreation, Leisure & Sports, Athletics$14,110
Historic Vogue Theatre of ManisteeManistee, MIPcArts, Culture, Humanities$11,000
Jefferson Community Park Committee IncManistee, MIPcCommunity Improvement & Capacity Building$10,000
Manistee CountyManistee, MIGovPublic Safety, Disaster Preparedness & Relief$10,000
Northern Great Lakes InitiativesMarquette, MIPcCommunity Improvement & Capacity Building$10,000
Venture North Funding and DevelopmentTraverse City, MIPcCommunity Improvement & Capacity Building$10,000
National Writers SeriesTraverse City, MIPcArts, Culture, Humanities$8,500
Casman Alternative AcademyManistee, MISchoolEducation/instruction$8,000
OUR SAVIOUR'S HISTORICAL SOCIETYManistee, MIPcArts, Culture, Humanities$7,300
Music Sparks MeaningManistee, MIPcArts, Culture, Humanities$6,190
Power Book BagsSuttons Bay, MIPcEducation & Instruction$5,941
Manistee County Humane SocietyManistee, MIPcAnimal Related Activities$5,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Operating Lease Liability$455,054
Current Portion of Operating Lease Liability$17,169
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 35% controlled entity
No
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 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.”

FORM 990, PART VI, SECTION B, LINE 11B:

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

Filing and Contact Details

Filer

Filer Name
Manistee County Community
EIN
38-2741723
Phone
2317237269
Address
400 RIVER STREET 50, MANISTEE, MI 49660

Signing Officer

Name
Laura Heintzelman
Title
President & CEO
Phone
2317237269
Signed
2024-06-24
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

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, 2020.”

Raw XML AppendixShowing 400 of 787 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE MANISTEE COUNTY REGION, TODAY AND FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt026560
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02656
IRS990/AdvertisingGrp/ProgramServicesAmt023904
IRS990/AdvertisingGrp/TotalAmt053120
IRS990/AllOtherContributionsAmt0621826
IRS990/AllOtherExpensesGrp/FundraisingAmt0371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0740
IRS990/AllOtherExpensesGrp/TotalAmt02451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA HEINTZELMAN
IRS990/BooksInCareOfDetail/PhoneNum02317237269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 RIVER ST STE 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANISTEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621826
IRS990/CYGrantsAndSimilarPaidAmt0708083
IRS990/CYInvestmentIncomeAmt0878322
IRS990/CYOtherExpensesAmt0277258
IRS990/CYOtherRevenueAmt052332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180293
IRS990/CYSalariesCompEmpBnftPaidAmt0386846
IRS990/CYTotalExpensesAmt01372187
IRS990/CYTotalFundraisingExpenseAmt078312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552480
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0711
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05118
IRS990/DepreciationDepletionGrp/TotalAmt07109
IRS990/Desc0PROVIDED APPROXIMATELY 153 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030402109
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034675400
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01146076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024848
IRS990/FeesForServicesOtherGrp/TotalAmt092022
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt044078
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123531
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIND JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON WESTGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MAY III
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE MCISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE FOSDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HEINTZELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt12118186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0708083
IRS990/GrantsPayableGrp/BOYAmt0864280
IRS990/GrantsPayableGrp/EOYAmt0511934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0620583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0620583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410000
IRS990/GrossReceiptsAmt01917041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03820
IRS990/InsuranceGrp/TotalAmt03820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0832883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029927379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034043277
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088222
IRS990/LandBldgEquipCostOrOtherBssAmt0103032
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364561
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/NetAssetsOrFundBalancesBOYAmt031326838
IRS990/NetAssetsOrFundBalancesEOYAmt035672992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04165861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03487
IRS990/OccupancyGrp/ManagementAndGeneralAmt06276
IRS990/OccupancyGrp/ProgramServicesAmt025104
IRS990/OccupancyGrp/TotalAmt034867
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt025975
IRS990/OfficeExpensesGrp/TotalAmt026408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486152
IRS990/OtherAssetsTotalGrp/EOYAmt0466839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011194
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt02350
IRS990/OtherExpensesGrp/ProgramServicesAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt31543
IRS990/OtherExpensesGrp/TotalAmt03263
IRS990/OtherExpensesGrp/TotalAmt13245
IRS990/OtherExpensesGrp/TotalAmt22433
IRS990/OtherExpensesGrp/TotalAmt32143
IRS990/OtherLiabilitiesGrp/BOYAmt0516965
IRS990/OtherLiabilitiesGrp/EOYAmt0472223
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052332
IRS990/OtherRevenueTotalAmt052332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230573
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04841
IRS990/PayrollTaxesGrp/ProgramServicesAmt019363
IRS990/PayrollTaxesGrp/TotalAmt026893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014516
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01360367
IRS990/PYInvestmentIncomeAmt0960017
IRS990/PYOtherExpensesAmt0282706
IRS990/PYOtherRevenueAmt033905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-565224
IRS990/PYSalariesCompEmpBnftPaidAmt0378209
IRS990/PYTotalExpensesAmt02021282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02239724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140077
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0INFORMATION PROVIDED REGARDING THE FACTS AND CIRCUMSTANCES TEST:PUBLIC SUPPORT IS OVER 10% OF TOTAL SUPPORT AND IS JUST UNDER THE 33 1/3% SUPPORT TEST FOR 2023. THE MANISTEE COUNTY COMMUNITY FOUNDATION EXISTS TO SUPPORT THE PUBLIC IN THE MANISTEE COUNTY REGION. THE FOUNDATION PROVIDES LEADERSHIP TO ACHIEVE COMMUNITY CHANGE, MAKE GRANTS THAT SUPPORT LOCAL NEEDS AND BUILDS COMMUNITY ENDOWMENT. THE FOUNDATION IS THE ONLY ENTITY SERVING MANISTEE COUNTY THAT IMPACTS ALL ASPECT OF LIFE INCLUDING YOUTH, EDUCATION, THE ARTS, ENVIRONMENT, HUMAN SERVICES AND COMMUNITY DEVELOPMENT. THE FOUNDATION SPEARHEADED THE COUNTY'S FIRST VISIONING EFFORTS AND ALSO ADMINISTERS AN EDUCATIONAL INITIATIVE THAT FOCUSES ON THE SUCCESS OF MANISTEE COUNTY STUDENTS. THE FOUNDATION RECEIVES SUPPORT FROM HUNDREDS OF DONORS EACH YEAR. FUNDS ARE SOLICITED FROM THE PUBLIC AND THE ABILITY TO GIVE TO THE FOUNDATION IS SUPPORTED BY THE WEBSITE AND THE EFFORTS OF THE FOUNDATION MAKING THE PUBLIC AWARE OF THE OPPORTUNITIES THAT EXIST TO FINANCIALLY SUPPORT THE FOUNDATION. MANY DONORS WHO CREATE ENDOWMENTS ALSO PARTICIPATE IN ANNUAL GIVING.THE FOUNDATION ADMINISTERS MORE THAN 100 FUNDS THAT EXIST TO SUPPORT THE PUBLIC NEEDS. GRANTS ARE PROVIDED TO SEVERAL NON-PROFIT ENTITIES AND SEVERAL GOVERNMENTAL ENTITIES TO PROVIDE PUBLIC SUPPORT COVERING A VARIETY OF PURPOSES. ALL SUCH FUNDING ENHANCES THE COMMUNITY AT LARGE AND BENEFITS THE PUBLIC.THE FOUNDATION IS GOVERNED BY A 12 MEMBER BOARD OF DIRECTORS WHO BRING DIVERSE PERSPECTIVE REGARDING COMMUNITY NEEDS AND OPPORTUNITIES THROUGH THEIR PROFESSIONAL AND LIFE EXPERIENCES. THIS PROVIDES OVERSIGHT OF THE FOUNDATION THAT IS WELL ROUNDED AND SUPPORTED BY SEVERAL THOUGHT LEADERS FOR THE BETTERMENT OF THE PUBLIC. THE FOUNDATION EXISTS FOR CHARITABLE PURPOSES AND IS ACTIVELY WORKING TO GROW ITS ASSETS AND IMPACT THROUGH GARNERING PUBLIC SUPPORT. WHILE PUBLIC SUPPORT HAS INCREASED OVER THE MOST RECENT FIVE-YEAR PERIOD, SO TOO HAVE INVESTMENT EARNINGS, CAUSING THE LEVEL OF PUBLIC CONTRIBUTIONS NEEDED TO MEET THE PUBLIC SUPPORT TEST TO ALSO INCREASE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2019 AMOUNT: $ 10,905. 2020 AMOUNT: $ 1,406. 2021 AMOUNT: $ 5,700. 2022 AMOUNT: $ 33,905. 2023 AMOUNT: $ 52,332.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0946421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01207032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04476799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104248
IRS990ScheduleA/PublicSupportCY170Pct00.31560
IRS990ScheduleA/PublicSupportPY170Pct00.28550
IRS990ScheduleA/PublicSupportTotal170Amt02112682
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112682
IRS990ScheduleA/TotalSupportAmt06693729
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0592427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026464104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0141591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029515070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0891960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04393762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0588229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032678505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026464104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0999385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5034471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0651657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029636582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032678505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0846200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04384032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0432098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026387258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029636582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,752,931
Liabilities
$1,079,939
Net assets
$35,672,992
Revenue
$1,552,480
Expenses
$1,372,187
Net income
$180,293
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits