Civic Intelligence

Macomb Foundation

990 • Fiscal year 2014 • EIN 38-2972671

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
28 First Street Suite BMount Clemens, MI 48043

(586) 493-7600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,926

Down $11,933 (-36%) from 2012

Net Assets

Up

-$3,762

Up $56,607 (+94%) from 2012

Liabilities

Down

$24,688

Down $68,540 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$55,464

Up $4,376 (+8.6%) from 2012

Expenses

Up

$31,178

Up $6,472 (+26%) from 2012

Net Income

Down

$24,286

Down $2,096 (-7.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2011: $30,654Liabilities 2011: $117,405Net Assets 2011: -$86,7512011Assets 2012: $32,859Liabilities 2012: $93,228Net Assets 2012: -$60,3692012Assets 2014: $20,926Liabilities 2014: $24,688Net Assets 2014: -$3,7622014Assets 2015: $41,985Liabilities 2015: $26,299Net Assets 2015: $15,6862015Assets 2016: $20,060Liabilities 2016: $3,999Net Assets 2016: $16,0612016Assets 2017: $122,490Liabilities 2017: $106,350Net Assets 2017: $16,1402017Assets 2018: $60,184Liabilities 2018: $44,266Net Assets 2018: $15,9182018Assets 2019: $129,654Liabilities 2019: $112,455Net Assets 2019: $17,1992019Assets 2020: $168,749Liabilities 2020: $153,253Net Assets 2020: $15,4962020Assets 2021: $170,132Liabilities 2021: $152,553Net Assets 2021: $17,5792021Assets 2022: $282,652Liabilities 2022: $258,470Net Assets 2022: $24,1822022Assets 2023: $309,242Liabilities 2023: $278,306Net Assets 2023: $30,9362023Assets 2024: $350,894Liabilities 2024: $319,230Net Assets 2024: $31,6642024

Highlighted filing

2014

Assets$20,926
Liabilities$24,688
Net Assets-$3,762
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,794Expenses 2011: $35,903Net Income 2011: $6,8912011Revenue 2012: $51,088Expenses 2012: $24,706Net Income 2012: $26,3822012Revenue 2014: $55,464Expenses 2014: $31,178Net Income 2014: $24,2862014Revenue 2015: $95,812Expenses 2015: $76,364Net Income 2015: $19,4482015Revenue 2016: $71,873Expenses 2016: $71,498Net Income 2016: $3752016Revenue 2017: $67,886Expenses 2017: $67,807Net Income 2017: $792017Revenue 2018: $55,829Expenses 2018: $56,051Net Income 2018: -$2222018Revenue 2019: $35,307Expenses 2019: $34,026Net Income 2019: $1,2812019Revenue 2020: $10,972Expenses 2020: $12,675Net Income 2020: -$1,7032020Revenue 2021: $126,720Expenses 2021: $124,637Net Income 2021: $2,0832021Revenue 2022: $180,194Expenses 2022: $173,591Net Income 2022: $6,6032022Revenue 2023: $170,742Expenses 2023: $163,988Net Income 2023: $6,7542023Revenue 2024: $244,549Expenses 2024: $243,821Net Income 2024: $7282024

Highlighted filing

2014

Revenue$55,464
Expenses$31,178
Net Income$24,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$91,285
Mission and Program Overview

Mission

To promote the advancement of business and community in macomb county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,208$16,001▲ $12,793
Accounts Receivable$16,750$4,925▼ $11,825
Prepaid Expenses and Deferred Charges$1,300--
Total Assets$21,258$20,926▼ $332
Liabilities
Accounts Payable and Accrued Expenses$49,306$23,988▼ $25,318
Deferred Revenue-$700-
Total Liabilities$49,306$24,688▼ $24,618
Net Assets / Fund Balance
Unrestricted Net Assets$-28,048$-3,762▲ $24,286
Total Net Assets Fund Balance$-28,048$-3,762▲ $24,286
Total Liabilities and Net Assets / Fund Balance$21,258$20,926▼ $332
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Al ParksDirector
Alisha BakerDirector
David ClaeysDirector
Don KiefiukDirector
Gary LeachDirector
Gerald SmithDirector
Greg JakubDirector
Jim DekeimpeDirector
Lori DoughtyDirector
Lynn CarlinoDirector
Steve RemiasDirector
Ursula WarrenDirector
Daniel BernardOfficer
Daniel J HepplerOfficer
Diana MartinOfficer
Geary MaiuriOfficer
Jennifer MeffordOfficer
Kevin ChandlerOfficer
Maria Silamianos ShermanOfficer
Michael LotitoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,464
Change in Net Assets
$24,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$31,178
Salaries, Compensation, and Employee Benefits$22,050
Other Expenses$9,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$19,812$19,812
Office Expenses--$5,026$5,026
Occupancy--$2,703$2,703
Payroll Taxes--$1,884$1,884
Travel--$840$840
Other Expenses--$450$450
Other Employee Benefits--$354$354
Interest--$65$65
Insurance--$44$44
Total Functional Expenses$0$0$31,178$31,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,285
Fundraising Direct Expenses$35,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Macomb Hall of$68,925$68,925$24,714$44,211
Athena Awards$22,360$22,360$11,107$11,253
Total Events$91,285$91,285$35,821$55,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Executive & finance committees of the board of directors regularly monitor the foundation's activities to ensure transparency in the foundation's dealings. To date, there have been no such conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Macomb Foundation
EIN
38-2972671
Phone
5864937600
Address
28 FIRST STREET SUITE B, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Grace Shore
Title
CEO
Phone
5864937600
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace M Shore
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
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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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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MACOMB HALL OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHENA AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE & FINANCE COMMITTEES OF THE BOARD OF DIRECTORS REGULARLY MONITOR THE FOUNDATION'S ACTIVITIES TO ENSURE TRANSPARENCY IN THE FOUNDATION'S DEALINGS. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021258
IRS990/TotalAssetsEOYAmt020926
IRS990/TotalAssetsGrp/BOYAmt021258
IRS990/TotalAssetsGrp/EOYAmt020926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049306
IRS990/TotalLiabilitiesEOYAmt024688
IRS990/TotalLiabilitiesGrp/BOYAmt049306
IRS990/TotalLiabilitiesGrp/EOYAmt024688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020926
IRS990/TravelGrp/FundraisingAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3762
IRS990/USAddress/AddressLine1Txt028 FIRST STREET
IRS990/USAddress/CityNm0MOUNT CLEMENS
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IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05864937600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACOMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382972671
ReturnHeader/Filer/PhoneNum05864937600
ReturnHeader/Filer/USAddress/AddressLine1Txt028 FIRST STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02015-11-16T09:04:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,926
Liabilities
$24,688
Net assets
-$3,762
Revenue
$55,464
Expenses
$31,178
Net income
$24,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.19$0.32$2.45$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.78$0.31$1.71$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.58$0.24$1.80$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.53$0.18$1.27$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.53$0.15$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.17$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.06$0.16$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$0.96$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.55$0.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.33$0.93$0.60$0.51$0.25$0.26
2011Summary only. Only limited summary data is available for this year.$0.31$1.17$0.87$0.43$0.36$0.07