Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Sault Ste Marie Foundation for Culture and History
990EZ • Fiscal year 2019 • EIN 38-2948641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$76,811
Up $28,869 (+60%) from 2018
Net Assets
Down$29,477
Down $918 (-3.0%) from 2018
Liabilities
Up$47,334
Up $29,787 (+170%) from 2018
Revenue And Expenses
Revenue
Down$66,752
Down $8,010 (-11%) from 2018
Expenses
Down$67,670
Down $7,433 (-9.9%) from 2018
Net Income
Down-$918
Down $577 (-169%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $68,266
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. | - | $63,170 |
| 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 | - | - |
| CATHY TIBBETT | V President | - | $0 | - | - |
| COLLEEN ARBIC | Treasurer | - | $0 | - | - |
| PHYLLIS BIGELOW | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sault Ste Marie Foundation for
- EIN
- 38-2948641
- Phone
- 9066321999
- Address
- PO BOX 627, SAULT STE MARIE, MI 49783
Signing Officer
- Name
- Thomas Robinson
- Title
- President
- Phone
- 9066307396
- Signed
- 2020-08-25
- Discuss with paid preparer
- Yes
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 8
“Miscellaneous 217 total 217”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,510 insurance 2,037 bank and credit card fees 284 operating supplies 1,542 miscellaneous 100 dues 50 postage 90 security 180 telephone 1,381 cash short 4 vehicle expense 25 non-investment depreciation 65 total 8,268”
Form 990-ez, Part II, Line 24
“Grants receivable 0 20,000 accounts receivable 419 251 inventories for sale or use 10,357 10,180 depreciable assets 191,075 191,075 less accumulated depreciation 190,997 191,061 total 10,854 30,445”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 999 20,764 deferred revenue 14,998 25,020 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 Appendix154 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 | 9066321999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5160 S ISLAND VIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIMLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59296 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1514 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76811 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68266 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY TIBBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN ARBIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHYLLIS BIGELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10854 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30445 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 217 |
| 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/ProgramServiceRevenueAmt | 0 | 5125 |
| 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 | 63170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11259 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47334 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63170 |
| IRS990EZ/TotalRevenueAmt | 0 | 66752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 217 TOTAL 217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,510 INSURANCE 2,037 BANK AND CREDIT CARD FEES 284 OPERATING SUPPLIES 1,542 MISCELLANEOUS 100 DUES 50 POSTAGE 90 SECURITY 180 TELEPHONE 1,381 CASH SHORT 4 VEHICLE EXPENSE 25 NON-INVESTMENT DEPRECIATION 65 TOTAL 8,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 20,000 ACCOUNTS RECEIVABLE 419 251 INVENTORIES FOR SALE OR USE 10,357 10,180 DEPRECIABLE ASSETS 191,075 191,075 LESS ACCUMULATED DEPRECIATION 190,997 191,061 TOTAL 10,854 30,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 999 20,764 DEFERRED REVENUE 14,998 25,020 SHORT TERM LOAN 1,550 1,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE. MARIE AND THE ST. MARYS RIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066307396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-25 |
| 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/PhoneNum | 0 | 9066321999 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A64AEC2AB419017F232A7D8FA4D7223F05D33D89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E46F297FE9CF913D8AAE8701EAA5828532D5CA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.26.249.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:59:06 |
| 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 | 2020-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2020-09-03T06:59:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,811
- Liabilities
- $47,334
- Net assets
- $29,477
- Revenue
- $66,752
- Expenses
- $67,670
- Net income
- -$918