Civic Intelligence

Hillsdale County Community Foundation

990 • Fiscal year 2018 • EIN 38-3001297

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2018

Organization ProfileWWW.ABOUTHCCF.ORG
2 South Howell StreetHillsdale, MI 49242

(517) 439-5101

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,169

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,195,098

Up $1,287,510 (+7.6%) from 2017

Net Assets

Up

$18,076,016

Up $1,331,445 (+8.0%) from 2017

Liabilities

Down

$119,082

Down $43,935 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$1,407,281

Up $267,965 (+24%) from 2017

Expenses

Down

$1,129,392

Down $13,211 (-1.2%) from 2017

Net Income

Up

$277,889

Up $281,176 (+8554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,231,248Liabilities 2010: $7,447Net Assets 2010: $10,223,8012010Assets 2011: $10,173,907Liabilities 2011: $25,320Net Assets 2011: $10,148,5872011Assets 2012: $11,594,701Liabilities 2012: $22,298Net Assets 2012: $11,572,4032012Assets 2013: $13,068,166Liabilities 2013: $61,791Net Assets 2013: $13,006,3752013Assets 2014: $14,222,281Liabilities 2014: $107,127Net Assets 2014: $14,115,1542014Assets 2015: $14,279,442Liabilities 2015: $116,776Net Assets 2015: $14,162,6662015Assets 2016: $15,465,702Liabilities 2016: $90,815Net Assets 2016: $15,374,8872016Assets 2017: $16,907,588Liabilities 2017: $163,017Net Assets 2017: $16,744,5712017Assets 2018: $18,195,098Liabilities 2018: $119,082Net Assets 2018: $18,076,0162018Assets 2019: $18,739,458Liabilities 2019: $111,115Net Assets 2019: $18,628,3432019Assets 2020: $20,267,089Liabilities 2020: $168,978Net Assets 2020: $20,098,1112020Assets 2021: $25,397,868Liabilities 2021: $185,302Net Assets 2021: $25,212,5662021Assets 2022: $21,166,126Liabilities 2022: $200,114Net Assets 2022: $20,966,0122022Assets 2023: $23,566,918Liabilities 2023: $173,267Net Assets 2023: $23,393,6512023Assets 2024: $30,285,479Liabilities 2024: $244,063Net Assets 2024: $30,041,4162024Assets 2025: $34,620,034Liabilities 2025: $140,905Net Assets 2025: $34,479,1292025

Highlighted filing

2018

Assets$18,195,098
Liabilities$119,082
Net Assets$18,076,016
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $934,9922010Revenue 2011: $1,124,575Expenses 2011: $998,324Net Income 2011: $126,2512011Revenue 2012: $822,635Expenses 2012: $858,874Net Income 2012: -$36,2392012Revenue 2013: $1,274,385Expenses 2013: $965,989Net Income 2013: $308,3962013Revenue 2014: $1,496,015Expenses 2014: $1,162,798Net Income 2014: $333,2172014Revenue 2015: $1,509,659Expenses 2015: $1,048,198Net Income 2015: $461,4612015Revenue 2016: $1,563,789Expenses 2016: $1,325,895Net Income 2016: $237,8942016Revenue 2017: $1,139,316Expenses 2017: $1,142,603Net Income 2017: -$3,2872017Revenue 2018: $1,407,281Expenses 2018: $1,129,392Net Income 2018: $277,8892018Revenue 2019: $2,099,523Expenses 2019: $1,610,972Net Income 2019: $488,5512019Revenue 2020: $1,990,864Expenses 2020: $1,466,761Net Income 2020: $524,1032020Revenue 2021: $2,552,971Expenses 2021: $1,371,479Net Income 2021: $1,181,4922021Revenue 2022: $2,366,506Expenses 2022: $1,562,673Net Income 2022: $803,8332022Revenue 2023: $2,024,933Expenses 2023: $1,600,631Net Income 2023: $424,3022023Revenue 2024: $4,098,485Expenses 2024: $1,885,537Net Income 2024: $2,212,9482024Revenue 2025: $4,131,939Expenses 2025: $1,938,055Net Income 2025: $2,193,8842025

Highlighted filing

2018

Revenue$1,407,281
Expenses$1,129,392
Net Income$277,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,407,281
Mission and Program Overview

Mission

Grants to community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,613,916$15,972,610▲ $1,358,694
Cash and Non-Interest-Bearing Accounts$1,735,281$1,670,594▼ $64,687
Land, Buildings, and Equipment, Net$376,247$358,979▼ $17,268
Total Assets$16,907,588$18,195,098▲ $1,287,510
Other Assets Total$182,144$192,915▲ $10,771
Liabilities
Other Liabilities$72,897$78,306▲ $5,409
Grants Payable$86,116$28,600▼ $57,516
Accounts Payable and Accrued Expenses$3,004$10,676▲ $7,672
Deferred Revenue$1,000$1,500▲ $500
Total Liabilities$163,017$119,082▼ $43,935
Net Assets / Fund Balance
Unrestricted Net Assets$15,260,949$16,576,223▲ $1,315,274
Permanently Rstr Net Assets$1,134,764$1,137,783▲ $3,019
Temporarily Rstr Net Assets$348,858$362,010▲ $13,152
Total Net Assets Fund Balance$16,744,571$18,076,016▲ $1,331,445
Total Liabilities and Net Assets / Fund Balance$16,907,588$18,195,098▲ $1,287,510

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,713,017$445,683▲ $1,568,845$578,359$16,149,186
2017$13,361,192$355,050▲ $1,685,747$688,972$14,713,017
2016$12,039,361$767,757▲ $1,326,957$772,884$13,361,192
2015$12,059,020$724,675▼ $119,255$625,079$12,039,361
2014$10,947,135$789,330▲ $1,082,034$759,479$12,059,020
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BisherPresidentFT$86,169$86,169

Board Members and Trustees

NameTitle
Pat DillonChairman
Jason WadeVice Chair
Chuck NorthTrustee
Diane PhilippTrustee
Gary BeachTrustee
Jay WilliamsTrustee
Karlye HortonTrustee
Kelly LantisTrustee
Maxine ValerbergTrustee
Ronna SteelTrustee
Sara LisznyaiTrustee
Trent MorrisTrustee
Shawn VondraMember at La
Jj HodshireSecretary
Don SandersonTreasurer
Macayla BisherYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$849,885
Program Service Revenue
$0
Investment Income
$539,778
Other Revenue
$17,618
All Other Contributions
$849,885
Change in Net Assets
$277,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,281
Revenue Not Reported on Form 990
$1,053,556
Total Revenue per Audited Statements
$2,460,837
Total Revenue per Form 990
$1,407,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,531
Other Expenses$241,773
Salaries, Compensation, and Employee Benefits$232,088
Total Fundraising Expense$95,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$433,270--$433,270
Grants to Domestic Individuals$222,261--$222,261
Other Salaries and Wages$122,217$28,277$57,856$208,350
Fees for Service Investment Mgmnt Fees$48,770--$48,770
Fees for Services Accounting$26,065$10,420-$36,485
Office Expenses$13,520$459$10,591$24,570
Conferences and Meetings$13,851-$6,828$20,679
Occupancy$3,890$10,745$3,890$18,525
Depreciation Depletion$17,269--$17,269
Payroll Taxes$9,662$995$3,552$14,209
Information Technology$12,494--$12,494
Other Employee Benefits$6,480$734$2,315$9,529
All Other Expenses$6,140-$1,500$7,640
Insurance-$7,093-$7,093
Other Expenses$5,905-$9,363$5,905
Travel$3,717$1,129-$4,846
Fees for Services Other-$1,359-$1,359
Fees for Services Legal-$35-$35
Total Functional Expenses$972,251$61,246$95,895$1,129,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,392
Total Expenses per Audited Statements$1,129,392
Total Expenses per Form 990$1,129,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsdale HospitalHillsdale, MI501c3-$67,110
Jackson CollegeJackson, MI--$40,000
St Peters Free ClinicHillsdlale, MI--$35,696
Hillsdale County Senior ServiceHillsdale, MI501c3-$32,216
Hillsdale Community SchoolsHillsdale, MI501c3-$29,714
City of Hillsdale - City HallHillsdale, MI501c3-$23,634
Hillsdale County Agricultural SocieHillsdale, MI501c3-$22,850
Domestic HarmonyHillsdale, MI501c3-$19,133
Hillsdale CapaHillsdale, MI501c3-$14,213
Pittsford Area SchoolsPittsford, MI--$13,500
Salvation ArmyHillsdale, MI--$12,880
Greater Hillsdale Humane SocietyOsseo, MI501c3-$12,588
Hospice of Hillsdale CountyHillsdale, MI--$11,813
Friends of Lake DianeCamden, MI--$10,011
Salem Mennonite ChurchWaldron, MI--$10,000
Camden Frontier SchoolsCamden, MI--$9,000
Hillsdale Casa IncHillsdale, MI501c3-$7,558
Early Pregnancy Loss AssociationHillsdale, MI--$7,200
Community Action AgencyHillsdale, MI501c3-$5,843
Hillsdale First United MethodistHillsdale, MI501c3-$5,700
Hillsdale County ConservationOsseo, MI501c3-$5,300
Hillsdale Community LibraryHillsdale, MI501c3-$5,177
Reading Community SchoolsReading, MI--$5,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simpson FoundationCommon BoardSupport RevenueNo$225,000
Condon Hecht Bisher Wade CoBoard MemberBookkeeping ServicesNo$25,200
Lisznyai Associates PcBoard MemberAttorneyNo$35
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$78,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside accounting firm and reviewed by management and the organization's contracted accountant. After this step, the return is presented to the board of directors for approval of filing.”

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

“All members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee meets annually to review the president/ceo's compensation and make a recommendation to the board as a whole. The committee takes into account current economic conditions, performance of the president/ceo, and comparision of local wage trends. Once a recommendation is formed, it is approved by the board as a whole.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of the documents to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Hillsdale County Community
EIN
38-3001297
Phone
5174395101
Address
2 SOUTH HOWELL STREET, HILLSDALE, MI 49242

Signing Officer

Name
Sharon Bisher
Title
President
Phone
5174395101
Signed
2018-02-05

Organization Details

Principal Officer
Sharon Bisher
Formed
1991
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

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

“Civic & community other program services”

Form 990, Part XI, Line 9

“Changes in value of interest in remainder trusts 9,971”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Changes in value of interest in remainder trusts 9,971”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,195,098
Liabilities
$119,082
Net assets
$18,076,016
Revenue
$1,407,281
Expenses
$1,129,392
Net income
$277,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.14$34.5$4.13$1.94$2.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.24$30.0$4.10$1.89$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.17$23.4$2.02$1.60$0.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.2$0.20$21.0$2.37$1.56$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.19$25.2$2.55$1.37$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$1.99$1.47$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.11$18.6$2.10$1.61$0.49
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.12$18.1$1.41$1.13$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.16$16.7$1.14$1.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.56$1.33$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.12$14.2$1.51$1.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.11$14.1$1.50$1.16$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.06$13.0$1.27$0.97$0.31
2012Summary only. Only limited summary data is available for this year.$11.6$0.02$11.6$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$10.2$0.03$10.1$1.12$1.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits