Civic Intelligence

Canton Community Foundation Inc.

990 • Fiscal year 2013 • EIN 38-2898615

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.CANTONFOUNDATION.ORG
50430 School House RoadRoom/Suite 200Canton, MI 48187
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,716,811

Up $119,593 (+7.5%) from 2012

Net Assets

Up

$1,480,271

Up $119,696 (+8.8%) from 2012

Liabilities

Down

$236,540

Down $103 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

$284,180

No earlier filing loaded for comparison.

Expenses

Down

$257,677

Down $30,366 (-11%) from 2012

Net Income

$26,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,652,565Liabilities 2011: $207,021Net Assets 2011: $1,445,5442011Assets 2012: $1,597,218Liabilities 2012: $236,643Net Assets 2012: $1,360,5752012Assets 2013: $1,716,811Liabilities 2013: $236,540Net Assets 2013: $1,480,2712013Assets 2014: $1,843,248Liabilities 2014: $239,956Net Assets 2014: $1,603,2922014Assets 2015: $2,079,875Liabilities 2015: $41,499Net Assets 2015: $2,038,3762015Assets 2016: $2,041,530Liabilities 2016: $40,063Net Assets 2016: $2,001,4672016Assets 2017: $2,145,098Liabilities 2017: $79,059Net Assets 2017: $2,066,0392017Assets 2018: $2,567,975Liabilities 2018: $99,935Net Assets 2018: $2,468,0402018Assets 2019: $4,233,703Liabilities 2019: $152,721Net Assets 2019: $4,080,9822019Assets 2020: $4,548,946Liabilities 2020: $152,024Net Assets 2020: $4,396,9222020Assets 2021: $5,605,462Liabilities 2021: $147,242Net Assets 2021: $5,458,2202021Assets 2022: $5,174,364Liabilities 2022: $224,267Net Assets 2022: $4,950,0972022Assets 2023: $5,512,834Liabilities 2023: $193,975Net Assets 2023: $5,318,8592023Assets 2024: $6,206,536Liabilities 2024: $211,715Net Assets 2024: $5,994,8212024

Highlighted filing

2013

Assets$1,716,811
Liabilities$236,540
Net Assets$1,480,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $343,2302011Expenses 2012: $288,0432012Revenue 2013: $284,180Expenses 2013: $257,677Net Income 2013: $26,5032013Revenue 2014: $238,128Expenses 2014: $257,270Net Income 2014: -$19,1422014Revenue 2015: $694,395Expenses 2015: $311,359Net Income 2015: $383,0362015Revenue 2016: $415,061Expenses 2016: $345,059Net Income 2016: $70,0022016Revenue 2017: $382,178Expenses 2017: $405,632Net Income 2017: -$23,4542017Revenue 2018: $679,592Expenses 2018: $330,911Net Income 2018: $348,6812018Revenue 2019: $2,192,738Expenses 2019: $483,104Net Income 2019: $1,709,6342019Revenue 2020: $781,711Expenses 2020: $529,475Net Income 2020: $252,2362020Revenue 2021: $933,190Expenses 2021: $657,595Net Income 2021: $275,5952021Revenue 2022: $1,312,348Expenses 2022: $648,049Net Income 2022: $664,2992022Revenue 2023: $1,691,011Expenses 2023: $1,834,011Net Income 2023: -$143,0002023Revenue 2024: $2,991,087Expenses 2024: $2,088,930Net Income 2024: $902,1572024

Highlighted filing

2013

Revenue$284,180
Expenses$257,677
Net Income$26,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$869,597
Mission and Program Overview

Mission

Helping people achieve their philanthropic goals that reflect the values and interests that enhance their community.

Major Activities

Activity 2
The canton community foundation annually awards scholarships to college-aged and adult students who want to complete their educations. The competitive process requires applicants to be residents of canton or plymouth, mi, with a minimum 2.5 grade point average, and a strong desire to study in any of a variety of academic programs. The foundation's scholarships are supported through strong partnerships with donors, organizations and local corporations.
Activity 3
The canton community foundation has served as the fund administrator for the plymouth community veterans memorial park since 2000. It allows the acceptance of contributions for the continued development, potential expansion and maintenance of the park in downtown plymouth, mi.
Filing and Contact Details

Filer

EIN
38-2898615
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07665
IRS990/AccountsPayableAccruedExpenses/EOY08981
IRS990/AccountsReceivable/BOY03860
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CANTON COMMUNITY FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO COLLEGE-AGED AND ADULT STUDENTS WHO WANT TO COMPLETE THEIR EDUCATIONS. THE COMPETITIVE PROCESS REQUIRES APPLICANTS TO BE RESIDENTS OF CANTON OR PLYMOUTH, MI, WITH A MINIMUM 2.5 GRADE POINT AVERAGE, AND A STRONG DESIRE TO STUDY IN ANY OF A VARIETY OF ACADEMIC PROGRAMS. THE FOUNDATION'S SCHOLARSHIPS ARE SUPPORTED THROUGH STRONG PARTNERSHIPS WITH DONORS, ORGANIZATIONS AND LOCAL CORPORATIONS.
IRS990/Activity2/Expense029650
IRS990/Activity2/Grants029650
IRS990/Activity3/Description0THE CANTON COMMUNITY FOUNDATION HAS SERVED AS THE FUND ADMINISTRATOR FOR THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK SINCE 2000. IT ALLOWS THE ACCEPTANCE OF CONTRIBUTIONS FOR THE CONTINUED DEVELOPMENT, POTENTIAL EXPANSION AND MAINTENANCE OF THE PARK IN DOWNTOWN PLYMOUTH, MI.
IRS990/Activity3/Expense01288
IRS990/Activity3/Grants01028
IRS990/ActivityOrMissionDescription0TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES.
IRS990/AddressPrincipalOfficerUS/AddressLine1050430 SCHOOL HOUSE ROAD SUITE 200
IRS990/AddressPrincipalOfficerUS/City0CANTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048187
IRS990/AllOtherContributions0134651
IRS990/AllOtherExpenses/Fundraising01850
IRS990/AllOtherExpenses/ManagementAndGeneral0904
IRS990/AllOtherExpenses/ProgramServices04376
IRS990/AllOtherExpenses/Total07130
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026048
IRS990/CashNonInterestBearing/EOY029810
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0134651
IRS990/ContributionsGrantsPriorYear0106396
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015000
IRS990/DeferredRevenue/EOY010000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising038
IRS990/DepreciationDepletion/ManagementAndGeneral0191
IRS990/DepreciationDepletion/ProgramServices0534
IRS990/DepreciationDepletion/Total0763
IRS990/DescribedIn501C30true
IRS990/Description0THE CANTON COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, IS A CATALYST AND LEADER FOR IMPROVEMENT THROUGH PHILANTHROPY THAT IS BASED IN COMMUNITY KNOWLEDGE OF THE CANTON COMMUNITY, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. WE AWARD GRANTS TO ADDRESS COMMUNITY NEEDS, RESOLVE PROBLEMS, AND ENHANCE THE LIVES OF OTHERS. THE FOUNDATION SERVES AS A FINANCIAL ADMINISTRATOR AND AS A PARTNER AND COLLABORATOR FOR ORGANIZATIONS AND DONORS COMMITTED TO FULFILLING CHARITABLE CAUSES IN OUR GREATER COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0128624
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09012
IRS990/FeesForServicesAccounting/Total09012
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral016828
IRS990/FeesForServicesInvstMgmntFees/Total016828
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GERALD J GRADY JR
IRS990/Form990PartVIISectionA/NamePerson1BETTY BLOCH
IRS990/Form990PartVIISectionA/NamePerson2PAUL DENSKI JR
IRS990/Form990PartVIISectionA/NamePerson3JAMES FAUSONE
IRS990/Form990PartVIISectionA/NamePerson4YUSUF HAI
IRS990/Form990PartVIISectionA/NamePerson5RICHARD SCHUBATIS MD
IRS990/Form990PartVIISectionA/NamePerson6SYED TAJ MD
IRS990/Form990PartVIISectionA/NamePerson7NANCY EGGENBERGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0ACTING TREAS
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08316
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities067882
IRS990/Gaming0false
IRS990/Grants026491
IRS990/GrantsAndSimilarAmntsCY056141
IRS990/GrantsAndSimilarAmntsPriorYear059047
IRS990/GrantsPayable/BOY021798
IRS990/GrantsPayable/EOY020550
IRS990/GrantsToDomesticOrgs/ProgramServices056141
IRS990/GrantsToDomesticOrgs/Total056141
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0644983
IRS990/GrossIncomeFundraisingEvents015646
IRS990/GrossReceipts0869597
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0103
IRS990/Insurance/ManagementAndGeneral0514
IRS990/Insurance/ProgramServices01439
IRS990/Insurance/Total02056
IRS990/InvestmentIncomeCurrentYear0108297
IRS990/InvestmentIncomePriorYear054798
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome040415
IRS990/InvestmentIncome/TotalRevenueColumn040415
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01479961
IRS990/InvestmentsPubTradedSecurities/EOY01654152
IRS990/LandBldgEquipmentAccumDeprec080857
IRS990/LandBuildingsEquipmentBasis083431
IRS990/LandBuildingsEquipmentBasisNet/BOY01010
IRS990/LandBuildingsEquipmentBasisNet/EOY02574
IRS990/LessCostOthBasisSalesExpenses/Securities0577101
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHELLE MALAMIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01360575
IRS990/NetAssetsOrFundBalancesEOY01480271
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome067882
IRS990/NetGainOrLossInvestments/TotalRevenueColumn067882
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07330
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0420
IRS990/Occupancy/ManagementAndGeneral02100
IRS990/Occupancy/ProgramServices05880
IRS990/Occupancy/Total08400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0105644
IRS990/OtherExpensesCurrentYear085789
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1COMMUNIC., POST. & PRINT
IRS990/OtherExpenses/Description2EQUIP. REPAIR & MAINT.
IRS990/OtherExpenses/Description3MEMBERSHIP, PUB. & SUBSCR
IRS990/OtherExpenses/Fundraising03359
IRS990/OtherExpenses/Fundraising1198
IRS990/OtherExpenses/Fundraising2371
IRS990/OtherExpenses/ManagementAndGeneral0560
IRS990/OtherExpenses/ManagementAndGeneral1991
IRS990/OtherExpenses/ManagementAndGeneral2371
IRS990/OtherExpenses/ProgramServices020162
IRS990/OtherExpenses/ProgramServices17277
IRS990/OtherExpenses/ProgramServices22773
IRS990/OtherExpenses/ProgramServices32964
IRS990/OtherExpenses/Total020162
IRS990/OtherExpenses/Total111196
IRS990/OtherExpenses/Total23962
IRS990/OtherExpenses/Total33706
IRS990/OtherLiabilities/BOY0192180
IRS990/OtherLiabilities/EOY0197009
IRS990/OtherRevenueCurrentYear013349
IRS990/OtherRevenueMisc/Description0NET ADMINISTRATIVE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06019
IRS990/OtherRevenueMisc/TotalRevenueColumn06019
IRS990/OtherRevenuePriorYear035011
IRS990/OtherSalariesAndWages/Fundraising026108
IRS990/OtherSalariesAndWages/ManagementAndGeneral028262
IRS990/OtherSalariesAndWages/ProgramServices053293
IRS990/OtherSalariesAndWages/Total0107663
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01960
IRS990/PayrollTaxes/ManagementAndGeneral02122
IRS990/PayrollTaxes/ProgramServices04002
IRS990/PayrollTaxes/Total08084
IRS990/PledgesAndGrantsReceivable/BOY04171
IRS990/PledgesAndGrantsReceivable/EOY04653
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY027883
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear039758
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027883
IRS990/ProgramServiceRevenue/TotalRevenueColumn027883
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses026503
IRS990/ReconciliationUnrealizedInvest093193
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026503
IRS990/RevenuesLessExpensesPriorYear0-52080
IRS990/SalariesEtcCurrentYear0115747
IRS990/SalariesEtcPriorYear0123352
IRS990/SavingsAndTempCashInvestments/BOY082168
IRS990/SavingsAndTempCashInvestments/EOY024422
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0716733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027092
IRS990ScheduleA/GrossInvestmentIncome170/Total0139941
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089963
IRS990ScheduleA/PublicSupportPertcentage17000.83660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80240
IRS990ScheduleA/PublicSupportTotal1700716733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134651
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106396
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159293
IRS990ScheduleA/Total170/Total0716733
IRS990ScheduleA/TotalSupport0856674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0164825
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses036281
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01384900
IRS990ScheduleD/CurrentYear/Contributions0106285
IRS990ScheduleD/CurrentYear/EndOfYearBalance01549956
IRS990ScheduleD/CurrentYear/GrantsOrScholarships036724
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0201388
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses037648
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01466249
IRS990ScheduleD/CurrentYearMinus1Year/Contributions082925
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01384900
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships049361
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021782
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures099047
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses035652
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01293987
IRS990ScheduleD/CurrentYearMinus2Years/Contributions086459
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01466249
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships084329
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0262521
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures056737
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses031547
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01216044
IRS990ScheduleD/CurrentYearMinus3Years/Contributions098670
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01293987
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships052693
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0102785
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures039272
IRS990ScheduleD/CurrentYear/OtherExpenditures069610
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonatedServicesUseOfFacilities03350
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03350
IRS990ScheduleD/DonorAdvisedContributions045992
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02574
IRS990ScheduleD/Equipment/Depreciation080857
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083431
IRS990ScheduleD/ExpensesNotRptdF9900-1130
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08512
IRS990ScheduleD/ExpensesSubtotal0249165
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT BENEFIT TO DONORS FROM SPECIAL EVENTS -4,480
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES OF FUNDRAISING SHOWN AS EXPENSES PER AUDIT -8,316 INVESTMENT EXPENSES NETTED AGAINST INCOME PER AUDIT 16,828
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT BENEFIT TO DONORS OFFSET AGAINST REVENUE ON AUDIT -4,480
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT EXPENSES NETTED AGAINST INCOME ON AUDIT 16,828 DIRECT EXPENSES OF FUNDRAISING SHOWN AS CONTRA REVENUE 990 -8,316
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/GrantsPaidFromDonorFunds09644
IRS990ScheduleD/NetUnrealizedGainsInvestments093193
IRS990ScheduleD/NumberDAFsHeld04
IRS990ScheduleD/OtherExpensesIncluded0-4480
IRS990ScheduleD/OtherExpensesNotIncluded08512
IRS990ScheduleD/OtherLiabilities/Amount099033
IRS990ScheduleD/OtherLiabilities/Amount197976
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1FUNDS HELD AS ORGANIZATION ENDOWMENT
IRS990ScheduleD/OtherRevenues0-4480
IRS990ScheduleD/OtherRevenuesNotIncluded08512
IRS990ScheduleD/RevenueNotRptdF990092063
IRS990ScheduleD/RevenueNotRptdOnFinStmt08512
IRS990ScheduleD/RevenueSubtotal0275668
IRS990ScheduleD/TotalExpensesPerForm9900257677
IRS990ScheduleD/TotalOfAmounts0197009
IRS990ScheduleD/TotalOfBookValueLandBuildings02574
IRS990ScheduleD/TotalRevenuePerForm9900284180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0248035
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0367731
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08316
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015646
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015646
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015646
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGICAL NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08316
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0LETTER IS RECEIVED FROM GRANTED ORGANIZATION STATING THEY PURCHASED THE REQUESTED ITEMS AS PART OF THE GRANT. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101150 S CANTON CENTER
IRS990ScheduleI/RecipientTable/AddressUS/City0CANTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048188
IRS990ScheduleI/RecipientTable/AmountOfCashGrant09500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,716,811
Liabilities
$236,540
Net assets
$1,480,271
Revenue
$284,180
Expenses
$257,677
Net income
$26,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.21$5.99$2.99$2.09$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.19$5.32$1.69$1.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.95$1.31$0.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$0.93$0.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.15$4.40$0.78$0.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.19$0.48$1.71
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.68$0.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$0.38$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$0.69$0.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.48$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.45$0.34