Civic Intelligence

Macomb Foundation

990 • Fiscal year 2021 • EIN 38-2972671

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

0.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1055%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$170,132

Up $1,383 (+0.8%) from 2020

Net Assets

Up

$17,579

Up $2,083 (+13%) from 2020

Liabilities

Down

$152,553

Down $700 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$126,720

Up $115,748 (+1055%) from 2020

Expenses

Up

$124,637

Up $111,962 (+883%) from 2020

Net Income

Up

$2,083

Up $3,786 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$170,132
Liabilities$152,553
Net Assets$17,579
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$126,720
Expenses$124,637
Net Income$2,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$164,824
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$99,164$82,264▼ $16,900
Prepaid Expenses and Deferred Charges$69,585$72,477▲ $2,892
Total Assets$168,749$170,132▲ $1,383
Other Assets Total-$15,391-
Liabilities
Deferred Revenue$153,253$152,553▼ $700
Total Liabilities$153,253$152,553▼ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,496$17,579▲ $2,083
Total Net Assets Fund Balance$15,496$17,579▲ $2,083
Total Liabilities and Net Assets / Fund Balance$168,749$170,132▲ $1,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,391--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy MaloneyDirector
Brian BalutanskiDirector
Dan HepplerDirector
Greg JakubDirector
Jennifer MeffordDirector
Jeremiah HoehnerDirector
John FlemingDirector
Joseph MosconeDirector
Ketih NelsonDirector
Kevin ChandlerDirector
Lori DoughtyDirector
Maria Silamianos ShermanDirector
Mark JansenDirector
Matt CaseyDirector
Pamela MayDirector
Shannon DulinDirector
Steve GurinDirector
Steve RemiasDirector
Terry HamiltonDirector
Ursula WarrenDirector
Wendy Batiste-johnsonDirector
Kelley LovatiCEO
Kristine CrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,720
Change in Net Assets
$2,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,746
Total Fundraising Expense$60,258
Salaries, Compensation, and Employee Benefits$59,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$60,258$60,258
Other Salaries and Wages-$51,583-$51,583
Payroll Taxes-$4,214-$4,214
Other Employee Benefits-$4,094-$4,094
Fees for Services Other-$640-$640
Other Expenses$348--$348
Total Functional Expenses$3,848$60,531$60,258$124,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,824
Fundraising Direct Expenses$38,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$93,789$93,789-$93,789
Macomb Hall of$54,845$54,845$28,152$26,693
Total Events$164,824$164,824$38,104$126,720
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 35% controlled entity
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

“A copy is provided to the board.”

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
Kelley Lovati
Title
CEO
Phone
5864937600
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Lovati
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE ADVANCEMENT OF BUSINESS AND COMMUNITY IN MACOMB COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012675
IRS990/PYOtherRevenueAmt010972
IRS990/PYRevenuesLessExpensesAmt0-1703
IRS990/PYTotalExpensesAmt012675
IRS990/PYTotalRevenueAmt010972
IRS990/ReconcilationRevenueExpnssAmt02083
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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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/OtherSupportSumAmt01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380855880
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MACOMB COUNTY CHAMBER OF COMMERCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS REC - CHAMBER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MACOMB HALL OF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE ADVANCEMENT OF BUSINESS AND COMMUNITY IN MACOMB COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE & 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168749
IRS990/TotalAssetsEOYAmt0170132
IRS990/TotalAssetsGrp/BOYAmt0168749
IRS990/TotalAssetsGrp/EOYAmt0170132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153253
IRS990/TotalLiabilitiesEOYAmt0152553
IRS990/TotalLiabilitiesGrp/BOYAmt0153253
IRS990/TotalLiabilitiesGrp/EOYAmt0152553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017579
IRS990/TotalOtherProgSrvcExpenseAmt03848
IRS990/TotalProgramServiceExpensesAmt03848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 FIRST STREET SUITE B
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY LOVATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05864937600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACOMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382972671
ReturnHeader/Filer/PhoneNum05864937600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,132
Liabilities
$152,553
Net assets
$17,579
Revenue
$126,720
Expenses
$124,637
Net income
$2,083
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