Civic Intelligence

Macomb Foundation

990 • Fiscal year 2017 • EIN 38-2972671

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

511%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$122,490

Up $102,430 (+511%) from 2016

Net Assets

Up

$16,140

Up $79 (+0.5%) from 2016

Liabilities

Up

$106,350

Up $102,351 (+2559%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$67,886

Down $3,987 (-5.5%) from 2016

Expenses

Down

$67,807

Down $3,691 (-5.2%) from 2016

Net Income

Down

$79

Down $296 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$122,490
Liabilities$106,350
Net Assets$16,140
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$67,886
Expenses$67,807
Net Income$79
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$96,755
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$15,510$86,945▲ $71,435
Accounts Receivable$4,550$33,195▲ $28,645
Prepaid Expenses and Deferred Charges-$2,350-
Total Assets$20,060$122,490▲ $102,430
Liabilities
Deferred Revenue$3,999$90,236▲ $86,237
Accounts Payable and Accrued Expenses-$16,114-
Total Liabilities$3,999$106,350▲ $102,351
Net Assets / Fund Balance
Unrestricted Net Assets$16,061$16,140▲ $79
Total Net Assets Fund Balance$16,061$16,140▲ $79
Total Liabilities and Net Assets / Fund Balance$20,060$122,490▲ $102,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen ParksDirector
Chris CandelaDirector
David ClaeysDirector
Greg JakubDirector
Jennifer MeffordDirector
Jeremiah HoehnerDirector
Jim DekimpeDirector
John FlemingDirector
Kathleen ZenisekDirector
Lori DoughtyDirector
Matt CaseyDirector
Pamela MayDirector
Peter KeatingDirector
Shannon DulinDirector
Steve RemiasDirector
Ursula WarrenDirector
Wendy Batiste-johnsonDirector
Dan HepplerOfficer
Kevin ChandlerOfficer
Maria Silamianos ShermanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,886
Change in Net Assets
$79
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$67,807
Salaries, Compensation, and Employee Benefits$55,023
Other Expenses$12,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$50,578$50,578
Office Expenses--$7,528$7,528
Payroll Taxes--$3,346$3,346
Occupancy--$2,765$2,765
Other Expenses--$1,500$1,500
Other Employee Benefits--$1,099$1,099
Travel--$840$840
Insurance--$151$151
Total Functional Expenses$0$0$67,807$67,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,755
Fundraising Direct Expenses$28,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Macomb Hall of$71,730$71,730$18,909$52,821
Athena Awards$25,025$25,025$9,960$15,065
Total Events$96,755$96,755$28,869$67,886
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
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Warren
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/SupportedOrgInformationGrp/SupportAmt016115
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MACOMB COUNTY CHAMBER OF COMMERCE
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt016115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MACOMB HALL OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHENA AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09960
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
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IRS990/TotalAssetsEOYAmt0122490
IRS990/TotalAssetsGrp/BOYAmt020060
IRS990/TotalAssetsGrp/EOYAmt0122490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt0106350
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt0106350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016061
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122490
IRS990/TravelGrp/FundraisingAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016140
IRS990/USAddress/AddressLine1Txt04600 COOLIDGE HWY
IRS990/USAddress/CityNm0ROYAL OAK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048073
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05864937600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018B91002158E1E43D8B9B0D4199AFFBF86D2F67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA58B607BBBA1F5B5049F2FE4F872F2977B0C8AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.43.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:09
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02018-08-28T16:44:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,490
Liabilities
$106,350
Net assets
$16,140
Revenue
$67,886
Expenses
$67,807
Net income
$79
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