Civic Intelligence

Grand Rapids Community Foundation

990 • Fiscal year 2014 • EIN 38-2877959

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.GRFOUNDATION.ORG

View Organization Page

185 Oakes Street SWGrand Rapids, MI 49503

(616) 454-1751

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.24x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

7th percentile

$250,924

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-4.7%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$322,783,752

Up $43,497,621 (+16%) from 2013

Net Assets

Up

$315,624,817

Up $42,649,713 (+16%) from 2013

Liabilities

Up

$7,158,935

Up $847,908 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Down

$30,070,932

Down $1,479,483 (-4.7%) from 2013

Expenses

Up

$16,160,956

Up $3,125,589 (+24%) from 2013

Net Income

Down

$13,909,976

Down $4,605,072 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600M$400M$200M$0Assets 2011: $244,597,528Liabilities 2011: $8,107,852Net Assets 2011: $236,489,6762011Assets 2012: $244,475,151Liabilities 2012: $7,707,613Net Assets 2012: $236,767,5382012Assets 2013: $279,286,131Liabilities 2013: $6,311,027Net Assets 2013: $272,975,1042013Assets 2014: $322,783,752Liabilities 2014: $7,158,935Net Assets 2014: $315,624,8172014Assets 2015: $324,684,144Liabilities 2015: $7,318,549Net Assets 2015: $317,365,5952015Assets 2016: $304,849,832Liabilities 2016: $7,706,699Net Assets 2016: $297,143,1332016Assets 2017: $329,563,945Liabilities 2017: $7,460,711Net Assets 2017: $322,103,2342017Assets 2018: $346,686,730Liabilities 2018: $6,839,476Net Assets 2018: $339,847,2542018Assets 2019: $346,436,963Liabilities 2019: $4,125,260Net Assets 2019: $342,311,7032019Assets 2020: $339,948,284Liabilities 2020: $5,101,717Net Assets 2020: $334,846,5672020Assets 2021: $425,971,455Liabilities 2021: $7,863,547Net Assets 2021: $418,107,9082021Assets 2022: $385,135,007Liabilities 2022: $7,050,302Net Assets 2022: $378,084,7052022Assets 2023: $404,141,821Liabilities 2023: $8,433,372Net Assets 2023: $395,708,4492023Assets 2024: $446,007,139Liabilities 2024: $6,109,910Net Assets 2024: $439,897,2292024Assets 2025: $483,567,970Liabilities 2025: $6,297,129Net Assets 2025: $477,270,8412025

Highlighted filing

2014

Assets$322,783,752
Liabilities$7,158,935
Net Assets$315,624,817
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,326,5932011Revenue 2012: $27,171,862Expenses 2012: $15,550,105Net Income 2012: $11,621,7572012Revenue 2013: $31,550,415Expenses 2013: $13,035,367Net Income 2013: $18,515,0482013Revenue 2014: $30,070,932Expenses 2014: $16,160,956Net Income 2014: $13,909,9762014Revenue 2015: $23,895,517Expenses 2015: $16,046,735Net Income 2015: $7,848,7822015Revenue 2016: $22,361,215Expenses 2016: $19,376,355Net Income 2016: $2,984,8602016Revenue 2017: $16,323,111Expenses 2017: $19,695,327Net Income 2017: -$3,372,2162017Revenue 2018: $24,258,997Expenses 2018: $18,815,278Net Income 2018: $5,443,7192018Revenue 2019: $20,780,936Expenses 2019: $19,901,597Net Income 2019: $879,3392019Revenue 2020: $27,302,311Expenses 2020: $19,728,087Net Income 2020: $7,574,2242020Revenue 2021: $49,247,168Expenses 2021: $25,153,650Net Income 2021: $24,093,5182021Revenue 2022: $51,066,997Expenses 2022: $23,362,464Net Income 2022: $27,704,5332022Revenue 2023: $8,730,097Expenses 2023: $24,643,946Net Income 2023: -$15,913,8492023Revenue 2024: $27,886,402Expenses 2024: $23,754,784Net Income 2024: $4,131,6182024Revenue 2025: $27,259,830Expenses 2025: $31,738,698Net Income 2025: -$4,478,8682025

Highlighted filing

2014

Revenue$30,070,932
Expenses$16,160,956
Net Income$13,909,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$30,088,727
Mission and Program Overview

Mission

Our mission is to build and manage our community's permanent endowment and lead the community to strengthen the lives of its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,773,978$198,627,961▲ $27,853,983
Investments Other Securities$73,858,145$89,346,467▲ $15,488,322
Savings and Temporary Cash Investments$15,933,454$13,591,183▼ $2,342,271
Pledges and Grants Receivable$8,160,136$9,355,793▲ $1,195,657
Other Notes and Loans Receivable, Net$1,404,249$2,966,968▲ $1,562,719
Land, Buildings, and Equipment, Net$559,811$478,140▼ $81,671
Prepaid Expenses and Deferred Charges$10,529$4,148▼ $6,381
Total Assets$279,286,131$322,783,752▲ $43,497,621
Other Assets Total$8,585,829$8,413,092▼ $172,737
Liabilities
Grants Payable$3,418,610$4,729,370▲ $1,310,760
Other Liabilities$2,892,417$2,429,565▼ $462,852
Total Liabilities$6,311,027$7,158,935▲ $847,908
Net Assets / Fund Balance
Unrestricted Net Assets$241,750,693$288,193,791▲ $46,443,098
Temporarily Rstr Net Assets$28,171,548$22,962,812▼ $5,208,736
Permanently Rstr Net Assets$3,052,863$4,468,214▲ $1,415,351
Total Net Assets Fund Balance$272,975,104$315,624,817▲ $42,649,713
Total Liabilities and Net Assets / Fund Balance$279,286,131$322,783,752▲ $43,497,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,264$658,972$804,236
Other Land Buildings$332,876-$332,876
Other Securities$89,346,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$228,236,087$7,618,939▲ $37,897,644$1,384,851$264,411,903
2013$195,689,284$11,882,738▲ $28,357,189$1,120,954$228,236,087
2012$203,770,485$8,272,205▼ $4,568,764$1,588,372$195,689,284
2011$168,802,874$7,023,663▲ $39,321,942$2,738,744$203,770,485
2010$5,975,636$3,220,844▲ $172,421,245$4,829,690$168,802,874
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SiegerPresidentFT$215,830$35,094$250,924
Marilyn ZackVP of DevelopmentFT$116,754$26,333$143,087
Lynne BlackVP of Finance/treasurerFT$116,177$23,352$139,529
Marcia RappVP of ProgramsFT$116,456$16,475$132,931
Roberta KingVP of Marketing & CommunicationFT$99,016$22,107$121,123

Board Members and Trustees

NameTitle
Wayman BrittChair
Paul KeepVice Chair
Alondra Vergara-ruizTrustee
Arend LubbersTrustee
Carlos SanchezTrustee
Carol KarrTrustee
Christina KellerTrustee
E Miles WilsonTrustee
Eva Aguirre CooperTrustee
Laurie BeardTrustee
Michael RosloniecTrustee
Robert RothTrustee
Cecile Cave FehsenfeldTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester InternationalInvestment Manager-$181,606
FsgEvaluation Consultant-$150,821
Colonial Consulting CorporationInvestment Consultant-$119,873
Gryphon InternationalInvestment Manager-$112,692
Marathon - London InternationalInvestment Manager-$102,350
Revenue and Support

Revenue Composition

Contributions and Grants
$16,776,942
Program Service Revenue
$0
Investment Income
$13,286,314
Other Revenue
$7,676
All Other Contributions
$16,596,500
Change in Net Assets
$13,909,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$3,300,093Avg Price on Date Receiv
Other Non Cash Contri Table5$727Fair Market Value (FMV)
Total Noncash Contributions39$3,300,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,863,955
Revenue Not Reported on Financial Statements
$3,206,977
Revenue Not Reported on Form 990
$29,004,747
Other Revenue Adjustments
$2,186,557
Total Revenue per Audited Statements
$55,868,702
Total Revenue per Form 990
$30,070,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,673,454
Other Expenses$3,163,927
Salaries, Compensation, and Employee Benefits$2,323,575
Total Fundraising Expense$1,372,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,574,054--$9,574,054
Grants to Domestic Individuals$1,099,400--$1,099,400
Other Salaries and Wages$388,812$194,445$432,142$1,015,399
Fees for Service Investment Mgmnt Fees-$997,088-$997,088
Current Officers, Directors, Trustees, and Key Employees$270,617$324,938$220,213$815,768
Occupancy$165,209$88,570$122,640$376,419
Other Employee Benefits$102,658$72,870$98,601$274,129
All Other Expenses$108,585$81,155$53,012$242,752
Depreciation Depletion$58,377$44,741$57,807$160,925
Payroll Taxes$48,326$37,038$47,855$133,219
Other Expenses$123,369$79,893$123,396$123,369
Office Expenses$34,808$27,369$34,469$96,646
Pension Plan Contributions$32,481$16,714$35,865$85,060
Information Technology$17,066$42,496$16,900$76,462
Conferences and Meetings$21,740$16,662$21,528$59,930
Fees for Services Accounting-$37,405-$37,405
Fees for Services Legal$927$711$5,072$6,710
Total Functional Expenses$12,726,134$2,062,095$1,372,727$16,160,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,160,956
Total Expenses per Audited Statements$15,050,223
Expenses per Audited Statements$14,646,673
Expenses Not Reported on Financial Statements$1,514,283
Other Expense Adjustments$493,863
Expenses Not Reported on Form 990$403,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6002019-115Multiple Grants Awarded$510,000
38-6027165-501(c)3Multiple Grants Awarded$507,000
38-2527968-501(c)3Multiple Grants Awarded$431,883
38-1360923-501(c)3Multiple Grants Awarded$390,700
26-1406547-501(c)3Multiple Grants Awarded$344,895
38-1359265-501(c)3Multiple Grants Awarded$292,500
38-3147133-501(c)3Grand Rapids Downtown Market$250,000
38-1712500-501(c)3Kent School Services Network$250,000
38-6007187-115Multiple Grants Awarded$231,588
20-4696543-501(c)3Multiple Grants Awarded$201,350
38-1359578-501(c)3Multiple Grants Awarded$157,250
20-2362857-501(c)3CONNECTING COMMUNITIES; COMPLETING THE VISION$150,000
38-1782520-501(c)3Multiple Grants Awarded$138,600
38-6108186-501(c)3Multiple Grants Awarded$130,500
38-2243585-501(c)3Multiple Grants Awarded$120,760
38-6113049-501(c)3Multiple Grants Awarded$100,500
13-1623921-501(c)3Multiple Grants Awarded$100,282
38-1374225-501(c)3Our Faith, Our Future Project$100,000
38-3470628-501(c)3Fallasburg Park Keystone Land Acquisition$100,000
52-1766265-501(c)3Kent County Brook Trout Habitat Project$100,000
38-6001680-115Multiple Grants Awarded$96,712
30-0538395-115Fire Rescue/pumper Truck$94,250
38-2372676-501(c)3Multiple Grants Awarded$87,700
38-6002049-115Multiple Grants Awarded$85,500
38-6004862-115Multiple Grants Awarded$75,000
38-1612715-501(c)3Rogue River Home River Initiative$75,000
38-1358058-501(c)3Multiple Grants Awarded$70,050
38-1387122-501(c)3Multiple Grants Awarded$68,000
38-3033329-501(c)3Multiple Grants Awarded$64,250
38-3402457-501(c)3Multiple Grants Awarded$63,717
38-2439659-501(c)3Multiple Grants Awarded$62,150
38-1358163-501(c)3Multiple Grants Awarded$62,130
38-1405282-501(c)3Multiple Grants Awarded$62,100
38-2752328-501(c)3Multiple Grants Awarded$60,550
38-3273825-501(c)3Multiple Grants Awarded$60,000
74-3120354-501(c)3Multiple Grants Awarded$60,000
38-1358058-501(c)3Multiple Grants Awarded$59,000
38-2265825-501(c)3Multiple Grants Awarded$58,035
35-2355220-501(c)3Project Cool Youth Employment Program$57,636
31-1591503-501(c)3Multiple Grants Awarded$55,000
38-1912094-501(c)3Multiple Grants Awarded$54,500
38-2394044-501(c)3Multiple Grants Awarded$53,100
38-3246215-501(c)3Multiple Grants Awarded$52,936
38-6004689-115Multiple Grants Awarded$52,774
26-4571560-501(c)3Multiple Grants Awarded$52,500
52-1762747-501(c)3General Support$50,000
20-5887776-501(c)3Healthy Assessment Project$50,000
30-0149311-501(c)3Multiple Grants Awarded$49,177
38-2543244-501(c)3Distribution Request$47,000
38-2877959-501(c)3Multiple Grants Awarded$46,500
38-0996360-501(c)3Multiple Grants Awarded$45,880
38-1684280-115Multiple Grants Awarded$40,650
38-2752328-501(c)3Multiple Grants Awarded$40,275
38-2779590-501(c)3Multiple Grants Awarded$40,169
38-1387136-501(c)3Multiple Grants Awarded$39,630
38-6087816-501(c)3Multiple Grants Awarded$37,423
23-7108776-501(c)3Multiple Grants Awarded$37,150
38-3601587-501(c)3Multiple Grants Awarded$36,400
38-6001695-115Multiple Grants Awarded$36,253
53-0196605-501(c)3Multiple Grants Awarded$36,000
38-1360926-501(c)3Multiple Grants Awarded$33,640
38-1426914-501(c)3Multiple Grants Awarded$33,000
38-1359259-501(c)3Multiple Grants Awarded$32,286
13-6068327-501(c)3Multiple Grants Awarded$32,050
38-3367525-501(c)3Multiple Grants Awarded$31,936
38-2477841-501(c)3Battle Creek Area Catholic Schools$31,837
38-3118579-501(c)3Multiple Grants Awarded$30,350
38-2066096-501(c)3Distribution Request$30,000
04-3760991-501(c)3Multiple Grants Awarded$29,250
38-1557861-501(c)3Multiple Grants Awarded$28,300
38-2853534-501(c)3Multiple Grants Awarded$28,000
38-1443397-501(c)3Annual Distribution$27,700
38-2263817-501(c)3Multiple Grants Awarded$26,700
38-6001737-115Multiple Grants Awarded$26,480
37-1492605-501(c)3Multiple Grants Awarded$26,460
38-2448269-501(c)3Multiple Grants Awarded$25,206
45-2437631-501(c)3Multiple Grants Awarded$25,025
20-8857935-501(c)3General Support$25,000
53-0245017-501(c)3CAPACITY BUILDING GRAND RAPIDS: PHASE II$25,000
38-2226024-501(c)3Connecting Artists and Audiences Through the Arts$25,000
37-1430158-501(c)3Kc Land Preservation Public Awareness Campaign$25,000
38-2066893-501(c)3Multiple Grants Awarded$24,140
38-1367080-501(c)3Multiple Grants Awarded$24,000
38-1581302-501(c)3Multiple Grants Awarded$24,000
46-2139282-501(c)3Comprenew Academy$22,391
38-3579883-501(c)3General Support$22,000
38-6100380-501(c)3Multiple Grants Awarded$21,250
38-2386140-501(c)3Multiple Grants Awarded$21,025
38-1903026-501(c)3Multiple Grants Awarded$20,800
32-0050694-501(c)3Multiple Grants Awarded$20,350
38-6005159-115Multiple Grants Awarded$20,100
30-0395044-501(c)3Multiple Grants Awarded$20,000
38-6002019-501(c)3Multiple Grants Awarded$20,000
38-3251960-501(c)3Lef 2013-14 Request$20,000
27-1720480-501(c)3Multiple Grants Awarded$20,000
38-6002019-115Multiple Grants Awarded$19,550
23-7195491-501(c)3Multiple Grants Awarded$19,500
13-3485289-501(c)3Multiple Grants Awarded$19,420
38-2236821-501(c)3Multiple Grants Awarded$18,116
38-2938949-501(c)3Multiple Grants Awarded$18,000
94-6069890-501(c)3General Support$17,500
38-6076879-501(c)3Multiple Grants Awarded$17,460
38-1415419-501(c)3Multiple Grants Awarded$17,000
38-6077989-501(c)3Distribution Request$17,000
38-1918221-501(c)3Multiple Grants Awarded$16,625
23-7243421-501(c)3Multiple Grants Awarded$16,500
27-1438948-501(c)3Multiple Grants Awarded$16,000
38-3357709-501(c)3Multiple Grants Awarded$16,000
35-1019477-501(c)3Multiple Grants Awarded$16,000
53-0242652-501(c)3Multiple Grants Awarded$16,000
38-2640284-501(c)3Multiple Grants Awarded$16,000
38-3244806-501(c)3United for Progress Impact Grant$15,000
26-0347065-501(c)3General Support$15,000
31-1813333-501(c)3Widening the Welcome$15,000
38-6263347-501(c)32014 Cmf Membership Dues$14,800
38-2313832-501(c)3Multiple Grants Awarded$14,000
38-1719581-115Multiple Grants Awarded$13,745
04-3699290-501(c)3Multiple Grants Awarded$13,648
38-1684280-115Multiple Grants Awarded$13,500
38-1684280-501(c)3Multiple Grants Awarded$13,438
38-3653224-501(c)3Multiple Grants Awarded$13,375
38-3482546-501(c)3Multiple Grants Awarded$13,200
38-6003289-501(c)3Annual Distribution$13,130
38-6004379-501(c)3Multiple Grants Awarded$13,010
38-1779602-501(c)3Multiple Grants Awarded$13,000
13-4129457-501(c)3FOR CLASSROOM PROJECTS ID#2471706$12,903
38-6005159-501(c)3Multiple Grants Awarded$12,600
38-3071514-501(c)3Multiple Grants Awarded$12,500
27-0193853-501(c)3Multiple Grants Awarded$12,500
53-0242652-501(c)3Imds Initiative$12,500
38-1366924-501(c)3Multiple Grants Awarded$12,425
38-2931074-501(c)3Multiple Grants Awarded$12,000
36-4197869-501(c)3Multiple Grants Awarded$12,000
38-2947328-501(c)3Multiple Grants Awarded$11,940
38-2689011-501(c)3Annual Distribution$11,900
38-1410467-501(c)3Multiple Grants Awarded$11,825
38-2781170-501(c)3Multiple Grants Awarded$11,200
53-0196617-501(c)3Multiple Grants Awarded$11,000
38-2886028-501(c)3Multiple Grants Awarded$10,555
84-1698531-501(c)3Multiple Grants Awarded$10,500
75-1835298-501(c)3Multiple Grants Awarded$10,500
23-7076806-501(c)3Multiple Grants Awarded$10,100
23-7104524-501(c)3General Support$10,000
22-1576300-501(c)3Multiple Grants Awarded$10,000
23-7221790-501(c)3Board Connect 2014$10,000
45-0506764-501(c)3General Support$10,000
59-2434603-501(c)3Multiple Grants Awarded$10,000
38-1359088-501(c)3General Support$10,000
91-1914868-501(c)3General Support$10,000
36-4479716-501(c)3Food Pantry$10,000
23-7369669-501(c)3Multiple Grants Awarded$10,000
46-1164285-501(c)3The Mary Free Bed Capital Campaign.$10,000
27-7367489-501(c)3General Support$10,000
38-3209626-501(c)3Noble Training Conference & Exhibition$10,000
46-3550182-501(c)3Multiple Grants Awarded$10,000
53-0204616-501(c)310th Annual Great Lakes Restoration Conference and Peter Wege Tribute Luncheon$10,000
36-4219778-501(c)3General Support$10,000
38-3305940-501(c)3Board Development$10,000
38-3038706-501(c)3Board Development/fund Development Planning$10,000
38-1359088-501(c)3Discretionary Fund$10,000
38-6006309-501(c)3General Support$10,000
38-6006309-115Building Fund$10,000
38-3391776-501(c)3Marketing/communications Plan$10,000
38-2776868-501(c)3Multiple Grants Awarded$9,800
35-2172434-501(c)3Multiple Grants Awarded$9,700
38-3088234-501(c)3Multiple Grants Awarded$9,510
27-4897470-501(c)3Multiple Grants Awarded$9,500
20-8058756-501(c)3Urban Farm & Bakery$9,500
20-2112557-501(c)3Multiple Grants Awarded$9,400
38-2363129-501(c)3Multiple Grants Awarded$9,400
38-0593958-501(c)3Multiple Grants Awarded$9,000
38-2008886-501(c)3Multiple Grants Awarded$8,900
38-3697801-501(c)3Multiple Grants Awarded$8,600
38-2877959-501(c)3Camp Scholarships for 2013$8,400
85-0422089-501(c)3GENERAL SUPPORT-$7,000, SOCCER FIELD-$1,000$8,000
59-1052433-501(c)3Multiple Grants Awarded$8,000
26-0578009-501(c)3Board Development/fund Development Planning$8,000
38-3413593-501(c)3Fund Development Planning$8,000
38-6085929-501(c)3Multiple Grants Awarded$7,615
38-1360555-501(c)3Multiple Grants Awarded$7,550
43-1645180-501(c)3Cf Leads Community Leadership$7,500
38-1393844-501(c)3Multiple Grants Awarded$7,500
20-5072728-501(c)3Multiple Grants Awarded$7,500
04-6130266-501(c)3$2,500 FOR MENDELL ENDOWMENT AND $5,000 TO THE GENERAL FUND$7,500
27-3583635-501(c)3Multiple Grants Awarded$7,500
06-1770896-501(c)3Multiple Grants Awarded$7,500
38-2837266-501(c)3Multiple Grants Awarded$7,490
38-3360855-501(c)3Multiple Grants Awarded$7,410
38-1890465-501(c)3Multiple Grants Awarded$7,300
38-2453328-501(c)3Multiple Grants Awarded$7,250
38-6158533-501(c)3Multiple Grants Awarded$7,250
23-7437875-501(c)3Fund Development Planning$7,200
23-7221790-501(c)3Fund Development Planning$7,200
90-0449809-501(c)3Student Worker Initiative$7,189
38-6114135-501(c)3Vogue Theatre$7,100
38-1698501-501(c)3Multiple Grants Awarded$7,000
13-1665552-501(c)3Access Camp 2014$7,000
38-6142941-501(c)3Multiple Grants Awarded$6,990
15-0532082-501(c)3Multiple Grants Awarded$6,500
38-1381271-501(c)3Multiple Grants Awarded$6,500
38-3243846-501(c)3Multiple Grants Awarded$6,500
20-0739420-501(c)3Multiple Grants Awarded$6,300
38-1406840-501(c)3Strategic Planning$6,000
38-6022430-501(c)3Access Camp 2014$6,000
54-1296085-501(c)3Multiple Grants Awarded$6,000
26-3903305-501(c)3Multiple Grants Awarded$6,000
38-6082197-501(c)3Competition Expenses in Cleveland and Baltimore$6,000
38-2477760-501(c)3Marketing/communications Plan$6,000
36-3946012-501(c)3After School Program$6,000
38-6087770-501(c)3Access Camp 2014$6,000
36-3687394-501(c)3General Support$6,000
38-3184932-501(c)3Annual Distribution$5,935
20-5638361-501(c)3Fund Development Planning$5,800
38-2641856-501(c)3Multiple Grants Awarded$5,750
38-1459374-501(c)3Multiple Grants Awarded$5,650
62-0535346-501(c)3General Support$5,500
20-3856394-501(c)3Fund Development Planning$5,500
38-3207392-501(c)3Multiple Grants Awarded$5,300
53-0196605-501(c)3Multiple Grants Awarded$5,250
20-0471604-501(c)3Multiple Grants Awarded$5,250
23-7314063-501(c)3Multiple Grants Awarded$5,200
38-3414580-501(c)3Strategic Planning$5,200
27-3074291-501(c)3Multiple Grants Awarded$5,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,795
Fundraising Gross Income$14,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,570$7,070$1,122$5,948
Event 1$13,878$5,978$1,564$4,414
Total Events$27,080$14,273$17,795$-3,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$2,429,565
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by the audit firm, an in-depth review was performed by staff and the audit committee. The final version was distributed to the board with instructions on how to interpret prior to filing.”

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

“Conflict of interest forms are completed each year by all staff and committee members. The chair of each committee is responsible for determining if a violation has occurred. If it is determined a violation has occurred, the chair will recommend appropriate corrective action. Any conflicts are noted when issues are voted on, in particular, when grants are approved.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation review is completed by the full board of trustees. Compensation of like positions and third party salary surveys are provided. Discussions by the board about compensation are included in the minutes of the meeting. The most recent year this process was undertaken was fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2877959
Phone
6164541751

Signing Officer

Name
Diana Sieger
Title
President
Phone
6164541751
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Sieger
Formed
1922
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 57,281. Adjustment for present value 119,112. Gain on investment in subsidiary 301,988. Transfer to perpetual trusts 150,949. Transfer to red brick building -360,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the foundation and its supporting organization are public charities, as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the foundation is exempt from federal income tax and certain excise taxes imposed on private foundations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from perp. Trusts 356,050. Adjustment for present value 119,112. Change in annuity 57,281.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment - agency transactions 2,204,352. Special event expense -17,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from perp. Trusts 174,807. Special event expense 17,795. Transfer from perpetual trusts -150,949. Transfer to red brick building 360,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment - agency transactions 493,863.”

Part XII, Line 4B

“Interests in perpetual trusts are funds over which the donor has placed material restrictions. For tax reporting purposes, these funds are not a component fund of the foundation and are treated as a separate trust, nonprofit corporation, or an unincorporated association that is required to file its own tax return. Therefore, these funds are subtracted from the foundation's form 990. When assets are transferred to the foundation for use in its overall mission, these assets are recorded as a contribution.”

Raw XML AppendixShowing 400 of 2,821 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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING & COMMUNICATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012807
IRS990/FundraisingDirectExpensesAmt017795
IRS990/FundraisingGrossIncomeAmt014273
IRS990/GainOrLossGrp/SecuritiesAmt08718280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024462
IRS990/GrantAmt010673454
IRS990/GrantsPayableGrp/BOYAmt03418610
IRS990/GrantsPayableGrp/EOYAmt04729370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01099400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01099400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09574054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09574054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08718280
IRS990/GrossReceiptsAmt030088727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042496
IRS990/InformationTechnologyGrp/ProgramServicesAmt017066
IRS990/InformationTechnologyGrp/TotalAmt076462
IRS990/InvestmentIncomeGrp/ExclusionAmt04665245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04568034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-97211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073858145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089346467
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170773978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198627961
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478140
IRS990/LandBldgEquipCostOrOtherBssAmt01137112
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272975104
IRS990/NetAssetsOrFundBalancesEOYAmt0315624817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08718280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08718280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3522
IRS990/NetUnrelatedBusTxblIncmAmt0-97211
IRS990/NetUnrlzdGainsLossesInvstAmt028470407
IRS990/NoncashContributionsAmt03300820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0122640
IRS990/OccupancyGrp/ManagementAndGeneralAmt088570
IRS990/OccupancyGrp/ProgramServicesAmt0165209
IRS990/OccupancyGrp/TotalAmt0376419
IRS990/OfficeExpensesGrp/FundraisingAmt034469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027369
IRS990/OfficeExpensesGrp/ProgramServicesAmt034808
IRS990/OfficeExpensesGrp/TotalAmt096646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08585829
IRS990/OtherAssetsTotalGrp/EOYAmt08413092
IRS990/OtherChangesInNetAssetsAmt0269330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274129
IRS990/OtherExpensesGrp/Desc0EDUCATION INITIATIVE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GRANTMAKING
IRS990/OtherExpensesGrp/FundraisingAmt0103227
IRS990/OtherExpensesGrp/FundraisingAmt1123396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079893
IRS990/OtherExpensesGrp/ProgramServicesAmt0575462
IRS990/OtherExpensesGrp/ProgramServicesAmt1104243
IRS990/OtherExpensesGrp/ProgramServicesAmt2123369
IRS990/OtherExpensesGrp/TotalAmt0575462
IRS990/OtherExpensesGrp/TotalAmt1287363
IRS990/OtherExpensesGrp/TotalAmt2123396
IRS990/OtherExpensesGrp/TotalAmt3123369
IRS990/OtherLiabilitiesGrp/BOYAmt02892417
IRS990/OtherLiabilitiesGrp/EOYAmt02429565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRF FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011198
IRS990/OtherRevenueTotalAmt011198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0432142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01404249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02966968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037038
IRS990/PayrollTaxesGrp/ProgramServicesAmt048326
IRS990/PayrollTaxesGrp/TotalAmt0133219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,783,752
Liabilities
$7,158,935
Net assets
$315,624,817
Revenue
$30,070,932
Expenses
$16,160,956
Net income
$13,909,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$484$6.30$477$27.3$31.7$4.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$6.11$440$27.9$23.8$4.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$8.43$396$8.73$24.6$15.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$7.05$378$51.1$23.4$27.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$7.86$418$49.2$25.2$24.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$5.10$335$27.3$19.7$7.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$4.13$342$20.8$19.9$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$6.84$340$24.3$18.8$5.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$7.46$322$16.3$19.7$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$7.71$297$22.4$19.4$2.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$7.32$317$23.9$16.0$7.85
2014Detailed filing. Detailed filing data is available for this year.$323$7.16$316$30.1$16.2$13.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$6.31$273$31.6$13.0$18.5
2012Summary only. Only limited summary data is available for this year.$244$7.71$237$27.2$15.6$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$8.11$236$14.3
Peer Organizations

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