Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Sault Ste Marie Foundation for Culture and History
990EZ • Fiscal year 2015 • EIN 38-2948641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$30,816
Up $1,949 (+6.8%) from 2014
Net Assets
Up$28,155
Up $4,876 (+21%) from 2014
Liabilities
Down$2,661
Down $2,927 (-52%) from 2014
Revenue And Expenses
Revenue
Down$71,421
Down $5,789 (-7.5%) from 2014
Expenses
Down$66,545
Down $5,033 (-7.0%) from 2014
Net Income
Down$4,876
Down $756 (-13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $73,550
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. | - | $63,330 |
| 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 Robinson
- Title
- President
- Signed
- 2016-06-30
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 3,255 office 116 travel 107 insurance 2,014 bank and credit card fees 290 exhibit expense 915 operating supplies 359 miscellaneous 156 dues 50 postage 125 security 180 telephone 472 cash short 9 non-investment depreciation 189 total 8,237”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,132 10,135 191,015 191,015 less accumulated depreciation 190,405 190,594 total 8,742 10,556”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,038 1,111 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 | 20125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61134 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2129 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30816 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73550 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4266 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28155 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43491 |
| 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 | 8742 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8237 |
| 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 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8140 |
| 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 | 63330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11443 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63330 |
| IRS990EZ/TotalRevenueAmt | 0 | 71421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,255 OFFICE 116 TRAVEL 107 INSURANCE 2,014 BANK AND CREDIT CARD FEES 290 EXHIBIT EXPENSE 915 OPERATING SUPPLIES 359 MISCELLANEOUS 156 DUES 50 POSTAGE 125 SECURITY 180 TELEPHONE 472 CASH SHORT 9 NON-INVESTMENT DEPRECIATION 189 TOTAL 8,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 8,132 10,135 191,015 191,015 LESS ACCUMULATED DEPRECIATION 190,405 190,594 TOTAL 8,742 10,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,038 1,111 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| 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 | 2016-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2016-07-14T16:40:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,816
- Liabilities
- $2,661
- Net assets
- $28,155
- Revenue
- $71,421
- Expenses
- $66,545
- Net income
- $4,876