Civic Intelligence

Hillsdale County Community Foundation

990 • Fiscal year 2016 • EIN 38-3001297

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,465,702

Up $1,186,260 (+8.3%) from 2015

Net Assets

Up

$15,374,887

Up $1,212,221 (+8.6%) from 2015

Liabilities

Down

$90,815

Down $25,961 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$1,563,789

Up $54,130 (+3.6%) from 2015

Expenses

Up

$1,325,895

Up $277,697 (+26%) from 2015

Net Income

Down

$237,894

Down $223,567 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$15,465,702
Liabilities$90,815
Net Assets$15,374,887
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,563,789
Expenses$1,325,895
Net Income$237,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$1,563,789
Mission and Program Overview

Mission

Grants to community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,103,949$13,459,712▲ $1,355,763
Cash and Non-Interest-Bearing Accounts$1,594,724$1,446,641▼ $148,083
Land, Buildings, and Equipment, Net$427,963$394,178▼ $33,785
Total Assets$14,279,442$15,465,702▲ $1,186,260
Other Assets Total$152,806$165,171▲ $12,365
Liabilities
Other Liabilities$65,453$66,206▲ $753
Grants Payable$28,500$19,225▼ $9,275
Accounts Payable and Accrued Expenses$21,573$3,884▼ $17,689
Deferred Revenue$1,250$1,500▲ $250
Total Liabilities$116,776$90,815▼ $25,961
Net Assets / Fund Balance
Unrestricted Net Assets$12,705,088$13,883,509▲ $1,178,421
Permanently Rstr Net Assets$1,123,775$1,129,668▲ $5,893
Temporarily Rstr Net Assets$333,803$361,710▲ $27,907
Total Net Assets Fund Balance$14,162,666$15,374,887▲ $1,212,221
Total Liabilities and Net Assets / Fund Balance$14,279,442$15,465,702▲ $1,186,260

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$9,530,103$610,275▲ $1,369,963$563,206$10,947,135
2012$8,218,167$137,399▲ $1,619,823$445,286$9,530,103
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John BarrettPresident
Sharon BisherExec Director
Diane PhilippTrustee
Gary BeachTrustee
Jason WadeTrustee
Jay WilliamsTrustee
Jim WhitehillTrustee
Jj HodshireTrustee
Karlye HortonTrustee
Kelly LantisTrustee
Sara LisznyaiTrustee
Shawn VondraTrustee
Trent MorrisTrustee
Jeff LantisPast Preside
Don SandersonSecretary
Tim RakerTreasurer
Pat DillonVice Preside
Jay CloseYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,519
Program Service Revenue
$0
Investment Income
$369,961
Other Revenue
$19,309
All Other Contributions
$1,174,519
Change in Net Assets
$237,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,789
Revenue Not Reported on Form 990
$974,327
Total Revenue per Audited Statements
$2,538,116
Total Revenue per Form 990
$1,563,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$852,529
Salaries, Compensation, and Employee Benefits$256,095
Other Expenses$217,271
Total Fundraising Expense$85,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,960--$426,960
Grants to Domestic Orgs$425,569--$425,569
Other Salaries and Wages$150,794$18,551$56,768$226,113
Fees for Services Accounting$23,775$11,100-$34,875
Depreciation Depletion$17,269$16,516-$33,785
Conferences and Meetings$19,365-$9,295$28,660
Fees for Service Investment Mgmnt Fees$25,617--$25,617
Office Expenses$12,501$823$10,250$23,574
Information Technology$17,053$4,264-$21,317
Payroll Taxes$12,556$1,293$4,616$18,465
Occupancy-$12,604-$12,604
Other Employee Benefits$7,832$806$2,879$11,517
Insurance-$7,787-$7,787
Travel$3,008$2,588-$5,596
All Other Expenses$2,104-$1,250$3,354
Fees for Services Other-$1,495-$1,495
Other Expenses$1,486--$1,486
Fees for Services Legal-$252-$252
Total Functional Expenses$1,162,758$78,079$85,058$1,325,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,895
Total Expenses per Audited Statements$1,325,895
Total Expenses per Form 990$1,325,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 5000Hillsdale, MI--$77,025
Hillsdale HospitalHillsdale, MI--$69,114
Hillsdale Rotary ClubHillsdale, MI--$24,469
Hillsdale Community SchoolsHillsdale, MI--$21,897
Kiwanis of HillsdaleHillsdale, MI--$20,150
Hillsdale County Senior ServiceHillsdale, MI--$18,213
Domestic HarmonyHillsdale, MI3-$16,295
Kimball Camp YmcaReading, MI--$15,633
Pittsford TownshipPittsford, MI--$15,178
Salvation ArmyHillsdale, MI--$15,072
Community Action AgencyHillsdale, MI3-$14,264
Hospice of Hillsdale CountyHillsdale, MI--$13,785
Hillsdale Community TheatreJonesville, MI--$13,350
Reading Community SchoolsReading, MI--$11,740
Hillsdale County Agricultural SocieHillsdale, MI--$11,444
Reading Emergency UnitReading, MI--$8,301
Hillsdale CapaHillsdale, MI--$7,745
Non Profit NetworkJackson, MI--$7,526
Greater Hillsdale Humane SocietyOsseo, MI3-$6,200
St Peters Free ClinicHillsdlale, MI--$6,185
KING'S KUPBOARDHillsdale, MI--$6,001
Hillsdale First United MethodistHillsdale, MI--$5,525
ALPHA OMEGA WOMEN'S CARE CENTERHillsdale, MI3-$5,457
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
Condon Hecht Bisher Wade CoBoard MemberBookkeeping ServicesNo-
Lisznyai Associates PcBoard MemberAttorneyNo-
Simpson FoundationCommon BoardSupport RevenueNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$66,206
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 executive director compensation and make a recommendation to the board as a whole. The committee takes into account current economic conditions, performance of the executive director, 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
Exec Director
Phone
5174395101
Signed
2016-02-07

Organization Details

Principal Officer
Sharon Bisher
Voting Board Members
16
Independent Board Members
16
Employees
6

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 12,365 total 12,365”

Financial Statement Notes

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

“Changes in value of interest in remainder trusts 12,365”

Raw XML AppendixShowing 400 of 693 raw XML fields

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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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0216208
IRS990/PYTotalExpensesAmt01048198
IRS990/PYTotalRevenueAmt01509659
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,465,702
Liabilities
$90,815
Net assets
$15,374,887
Revenue
$1,563,789
Expenses
$1,325,895
Net income
$237,894
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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