Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Sault Ste Marie Foundation for Culture and History
990EZ • Fiscal year 2014 • EIN 38-2948641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$28,867
Up $609 (+2.2%) from 2013
Net Assets
Up$23,279
Up $5,632 (+32%) from 2013
Liabilities
Down$5,588
Down $5,023 (-47%) from 2013
Revenue And Expenses
Revenue
Down$77,210
Down $27,274 (-26%) from 2013
Expenses
Down$71,578
Down $20,525 (-22%) from 2013
Net Income
Down$5,632
Down $6,749 (-55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,982
Mission and Program Overview
Mission
To promote the history and cultural significance of sault ste, marie and the st. Marys river.
To promote the history and cultural significance of sault ste. Marie and the st. Marys river.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. | - | $64,995 |
| MUSEUM OPERATIONS | - | - |
| HISTORY & CULTURE CAMP FOR ELEMENTARY STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS ROBINSON | President | - | $0 | - | - |
| JOHANN INGOLD | V President | - | $0 | - | - |
| COLLEEN ARBIC | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sault Ste Marie Foundation for
- EIN
- 38-2948641
- Address
- PO BOX 627, SAULT STE MARIE, MI 49783
Signing Officer
- Name
- Thomas G Robinson
- Title
- President
- Signed
- 2015-08-05
Preparer
- Firm
- Gillett Halvorsen & Leonhardt Pc
- Address
- 478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
- Preparer
- James E Halvorsen
- Phone
- 9066351589
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,402 office 323 travel 100 insurance 2,189 bank and credit card fees 277 exhibit expense 1,873 operating supplies 289 dues 675 security 180 telephone 571 maintenance 380 cash short 27 non-investment depreciation 310 total 10,596”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,998 8,132 191,015 191,015 less accumulated depreciation 190,095 190,405 total 6,918 8,742”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,061 4,038 short term loan 1,550 1,550”
Form 990-ez, Part III
“To promote the history and cultural significance of sault ste. Marie and the st. Marys river.”
Form 990-ez, Part III, Line 31
“Operate a museum and culture camp for children explaining the importance of the st. Marys river and surrounding area.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066327782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 ASHMUN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66155 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1772 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28867 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23279 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHANN INGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN ARBIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6918 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8742 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10596 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE. MARIE AND THE ST. MARYS RIVER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 260 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUSEUM OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HISTORY & CULTURE CAMP FOR ELEMENTARY STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10226 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10611 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64995 |
| IRS990EZ/TotalRevenueAmt | 0 | 77210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,402 OFFICE 323 TRAVEL 100 INSURANCE 2,189 BANK AND CREDIT CARD FEES 277 EXHIBIT EXPENSE 1,873 OPERATING SUPPLIES 289 DUES 675 SECURITY 180 TELEPHONE 571 MAINTENANCE 380 CASH SHORT 27 NON-INVESTMENT DEPRECIATION 310 TOTAL 10,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,998 8,132 191,015 191,015 LESS ACCUMULATED DEPRECIATION 190,095 190,405 TOTAL 6,918 8,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,061 4,038 SHORT TERM LOAN 1,550 1,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE. MARIE AND THE ST. MARYS RIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS G ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAULT STE MARIE FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CULTURE AND HISTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUL |
| ReturnHeader/Filer/EIN | 0 | 382948641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 627 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383147851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLETT HALVORSEN & LEONHARDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 478 W SPRUCE ST PO BOX 437 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497830437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066351589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T06:18:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,867
- Liabilities
- $5,588
- Net assets
- $23,279
- Revenue
- $77,210
- Expenses
- $71,578
- Net income
- $5,632