Civic Intelligence

Macomb Foundation

990 • Fiscal year 2015 • EIN 38-2972671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$41,985

Up $21,059 (+101%) from 2014

Net Assets

Up

$15,686

Up $19,448 (+517%) from 2014

Liabilities

Up

$26,299

Up $1,611 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$95,812

Up $40,348 (+73%) from 2014

Expenses

Up

$76,364

Up $45,186 (+145%) from 2014

Net Income

Down

$19,448

Down $4,838 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$41,985
Liabilities$26,299
Net Assets$15,686
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$95,812
Expenses$76,364
Net Income$19,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$127,615
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$16,001$34,637▲ $18,636
Accounts Receivable$4,925$5,525▲ $600
Prepaid Expenses and Deferred Charges-$1,823-
Total Assets$20,926$41,985▲ $21,059
Liabilities
Accounts Payable and Accrued Expenses$23,988$21,799▼ $2,189
Deferred Revenue$700$4,500▲ $3,800
Total Liabilities$24,688$26,299▲ $1,611
Net Assets / Fund Balance
Unrestricted Net Assets$-3,762$15,686▲ $19,448
Total Net Assets Fund Balance$-3,762$15,686▲ $19,448
Total Liabilities and Net Assets / Fund Balance$20,926$41,985▲ $21,059
Compensation and Service Providers
Top Officer PayScore unavailable

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
$95,812
Change in Net Assets
$19,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$76,364
Other Expenses$41,994
Salaries, Compensation, and Employee Benefits$34,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$37,105$37,105
Other Salaries and Wages--$30,624$30,624
Occupancy--$2,757$2,757
Payroll Taxes--$2,724$2,724
Other Employee Benefits--$1,022$1,022
Travel--$840$840
Other Expenses--$275$275
Insurance--$91$91
Total Functional Expenses$0$0$76,364$76,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,615
Fundraising Direct Expenses$31,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Macomb Hall of$102,895$102,895$22,050$80,845
Athena Awards$24,720$24,720$9,753$14,967
Total Events$127,615$127,615$31,803$95,812
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
Jennifer Mefford
Title
Officer
Phone
5864937600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mefford
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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380855880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019448
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MACOMB COUNTY CHAMBER OF COMMERCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MACOMB COUNTY CHAMBER OF COMMERCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt019448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MACOMB HALL OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHENA AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09753
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/TotalAssetsBOYAmt020926
IRS990/TotalAssetsEOYAmt041985
IRS990/TotalAssetsGrp/BOYAmt020926
IRS990/TotalAssetsGrp/EOYAmt041985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024688
IRS990/TotalLiabilitiesEOYAmt026299
IRS990/TotalLiabilitiesGrp/BOYAmt024688
IRS990/TotalLiabilitiesGrp/EOYAmt026299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041985
IRS990/TravelGrp/FundraisingAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015686
IRS990/USAddress/AddressLine1Txt028 FIRST STREET
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MEFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864937600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02016-11-14T13:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,985
Liabilities
$26,299
Net assets
$15,686
Revenue
$95,812
Expenses
$76,364
Net income
$19,448
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