Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 38-3021071

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 West Chicago Street E-1Coldwater, MI 49036

(517) 278-4517

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$57,574

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,111,196

Up $205,431 (+3.0%) from 2015

Net Assets

Up

$6,994,122

Up $198,824 (+2.9%) from 2015

Liabilities

Up

$117,074

Up $6,607 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$969,210

Down $1,069,667 (-52%) from 2015

Expenses

Up

$1,103,403

Up $419,996 (+61%) from 2015

Net Income

Down

-$134,193

Down $1,489,663 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,655,785Liabilities 2010: $359,078Net Assets 2010: $4,296,7072010Assets 2011: $4,407,204Liabilities 2011: $394,485Net Assets 2011: $4,012,7192011Assets 2012: $4,957,523Liabilities 2012: $112,588Net Assets 2012: $4,844,9352012Assets 2013: $5,564,148Liabilities 2013: $114,733Net Assets 2013: $5,449,4152013Assets 2014: $5,982,325Liabilities 2014: $123,943Net Assets 2014: $5,858,3822014Assets 2015: $6,905,765Liabilities 2015: $110,467Net Assets 2015: $6,795,2982015Assets 2016: $7,111,196Liabilities 2016: $117,074Net Assets 2016: $6,994,1222016Assets 2017: $7,666,012Liabilities 2017: $125,738Net Assets 2017: $7,540,2742017Assets 2018: $7,559,578Liabilities 2018: $128,070Net Assets 2018: $7,431,5082018Assets 2019: $7,380,288Liabilities 2019: $126,112Net Assets 2019: $7,254,1762019Assets 2020: $8,153,995Liabilities 2020: $145,151Net Assets 2020: $8,008,8442020Assets 2021: $9,674,211Liabilities 2021: $161,916Net Assets 2021: $9,512,2952021Assets 2022: $7,764,626Liabilities 2022: $133,365Net Assets 2022: $7,631,2612022Assets 2023: $8,623,279Liabilities 2023: $146,591Net Assets 2023: $8,476,6882023Assets 2024: $10,097,693Liabilities 2024: $173,395Net Assets 2024: $9,924,2982024

Highlighted filing

2016

Assets$7,111,196
Liabilities$117,074
Net Assets$6,994,122
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $533,4202010Expenses 2011: $526,2642011Expenses 2012: $602,5172012Revenue 2013: $935,993Expenses 2013: $560,000Net Income 2013: $375,9932013Revenue 2014: $685,003Expenses 2014: $506,801Net Income 2014: $178,2022014Revenue 2015: $2,038,877Expenses 2015: $683,407Net Income 2015: $1,355,4702015Revenue 2016: $969,210Expenses 2016: $1,103,403Net Income 2016: -$134,1932016Revenue 2017: $609,473Expenses 2017: $584,066Net Income 2017: $25,4072017Revenue 2018: $543,562Expenses 2018: $1,080,129Net Income 2018: -$536,5672018Revenue 2019: $755,473Expenses 2019: $693,821Net Income 2019: $61,6522019Revenue 2020: $1,084,857Expenses 2020: $724,436Net Income 2020: $360,4212020Revenue 2021: $698,269Expenses 2021: $597,770Net Income 2021: $100,4992021Revenue 2022: $1,129,999Expenses 2022: $735,694Net Income 2022: $394,3052022Revenue 2023: $1,008,648Expenses 2023: $697,136Net Income 2023: $311,5122023Revenue 2024: $985,511Expenses 2024: $717,038Net Income 2024: $268,4732024

Highlighted filing

2016

Revenue$969,210
Expenses$1,103,403
Net Income-$134,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$969,210
Mission and Program Overview

Mission

Serve our communities by promoting charitable giving, building permanent endowments and connecting community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,496,874$7,026,887▲ $530,013
Savings and Temporary Cash Investments$199,472--
Cash and Non-Interest-Bearing Accounts$162,123$45,437▼ $116,686
Land, Buildings, and Equipment, Net$43,551$37,339▼ $6,212
Prepaid Expenses and Deferred Charges$2,808$1,533▼ $1,275
Accounts Receivable$937--
Total Assets$6,905,765$7,111,196▲ $205,431
Liabilities
Other Liabilities$85,262$92,144▲ $6,882
Accounts Payable and Accrued Expenses$25,205$24,930▼ $275
Total Liabilities$110,467$117,074▲ $6,607
Net Assets / Fund Balance
Unrestricted Net Assets$4,659,524$4,761,968▲ $102,444
Temporarily Rstr Net Assets$2,135,774$2,232,154▲ $96,380
Total Net Assets Fund Balance$6,795,298$6,994,122▲ $198,824
Total Liabilities and Net Assets / Fund Balance$6,905,765$7,111,196▲ $205,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,339$23,775$61,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,025,658$62,122▲ $624,230$136,842$6,273,089
2015$4,994,372$899,275▼ $128,062-$5,538,322
2014$4,715,974$241,623▲ $467,951-$4,994,372
2013$4,140,107$238,039▲ $575,768-$4,715,974
2012$3,631,479$67,483▲ $661,382-$4,140,107
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KnightExecutive DiFT$57,574$57,574

Board Members and Trustees

NameTitle
Roberta GagnonChair
Connie WinbiglerVice Chair
Cheryl GlobkeDirector
Chuck LillisDirector
Josh JonesDirector
Keely BeemerDirector
Rachel HardDirector
Ron RoseSecretary
Wayne ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,587
Program Service Revenue
$0
Investment Income
$290,576
Other Revenue
$120,047
All Other Contributions
$558,587
Change in Net Assets
$-134,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,210
Revenue Not Reported on Form 990
$341,360
Total Revenue per Audited Statements
$1,310,570
Total Revenue per Form 990
$969,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,695
Other Expenses$374,382
Total Fundraising Expense$162,005
Salaries, Compensation, and Employee Benefits$101,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,895--$583,895
Fees for Services Management$45,575$14,813$64,716$125,104
Other Salaries and Wages$24,365$13,686$43,542$81,593
Fees for Service Investment Mgmnt Fees$45,185--$45,185
Grants to Domestic Individuals$43,800--$43,800
Fees for Services Accounting$13,734$5,060$17,349$36,143
Information Technology$3,671$734$10,279$14,684
Other Employee Benefits$4,103$1,445$4,775$10,323
Payroll Taxes$3,575$1,318$4,517$9,410
Advertising$1,834-$7,336$9,170
Depreciation Depletion$2,361$870$2,982$6,213
Travel$1,522$560$1,921$4,003
Office Expenses$1,125$625$1,421$3,171
Conferences and Meetings$1,166$400$1,164$2,730
Insurance$514$1,028$514$2,056
Other Expenses$586$895$740$895
Total Functional Expenses$899,530$41,868$162,005$1,103,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,746
Expenses per Audited Statements$1,103,403
Total Expenses per Form 990$1,103,403
Expenses Not Reported on Form 990$8,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ColdwaterColdwater, MIGovRepl Comm Tennis Crt$357,916
Branch County Sheriff OfficeColdwater, MI-Buy Emer Resp Radios$33,642
Comm Fnd of Hollandzeeland AreaHolland, MI-Proj Serv Comm$33,366
Branch County Coalition Against DomColdwater, MI501c3General Support$18,950
Tibbits Opera Foundation & Arts CncColdwater, MI501c3Sound Sys Hear Imp$14,579
City of ColdwaterColdwater, MIGovDowntown Decorations$9,412
Coldwater Twp Sunrise Rotary FoundColdwater, MIGovColdwater Bb Fld Imp$5,500
Eternal BreadQuincy, MI501c3Youth Summer Food Pr$5,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Capacity$92,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Officers of the organization and members of the board of directors and audit committee review the form 990 tax return and other forms by reviewing either online or in paper form before the report is submitted by due date, or approved extension date if necessary.”

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

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

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

“The executive/personel committee evaluates the performance of the executive director annually and reports the results to the board of directors as a whole. In light of the evaluation results, economic conditions and comparison of industry salary surveys, a recommendation regarding the executive director's compensation is made to the board annually. The board approves the compensation for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request by calling the office and discussing with executive director. Audited financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Branch County Community Foundation
EIN
38-3021071
Address
2 WEST CHICAGO STREET E-1, COLDWATER, MI 49036

Signing Officer

Name
Colleen Knight
Title
Executive Director
Phone
5172784517
Signed
2017-01-13

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
59

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Ronald G Eaton
Phone
5172662228
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board,committees,and assist with donor events. They review grant and scholarship proposals, participate in fund development, assist in determining community issues, and do community service.”

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

“Enhance our communities through the issuance of grants and scholarships”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024930
IRS990/AccountsReceivableGrp/BOYAmt0937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE OUR COMMUNITIES BY PROMOTING CHARITABLE GIVING, BUILDING PERMANENT ENDOWMENTS AND CONNECTING COMMUNITY RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt07336
IRS990/AdvertisingGrp/ProgramServicesAmt01834
IRS990/AdvertisingGrp/TotalAmt09170
IRS990/AllOtherContributionsAmt0558587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum05172784517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WEST CHICAGO STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02 WEST CHICAGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162123
IRS990/CashNonInterestBearingGrp/EOYAmt045437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01164
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01166
IRS990/ConferencesMeetingsGrp/TotalAmt02730
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558587
IRS990/CYGrantsAndSimilarPaidAmt0627695
IRS990/CYInvestmentIncomeAmt0290576
IRS990/CYOtherExpensesAmt0374382
IRS990/CYOtherRevenueAmt0120047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134193
IRS990/CYSalariesCompEmpBnftPaidAmt0101326
IRS990/CYTotalExpensesAmt01103403
IRS990/CYTotalFundraisingExpenseAmt0162005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969210
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02982
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02361
IRS990/DepreciationDepletionGrp/TotalAmt06213
IRS990/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-8343
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0899530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt017349
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013734
IRS990/FeesForServicesAccountingGrp/TotalAmt036143
IRS990/FeesForServicesManagementGrp/FundraisingAmt064716
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014813
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045575
IRS990/FeesForServicesManagementGrp/TotalAmt0125104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt045185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL GLOBKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEELY BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE WINBIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm9RON ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0627695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0583895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0583895
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0734
IRS990/InformationTechnologyGrp/ProgramServicesAmt03671
IRS990/InformationTechnologyGrp/TotalAmt014684
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt0514
IRS990/InsuranceGrp/TotalAmt02056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0290576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06496874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07026887
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037339
IRS990/LandBldgEquipCostOrOtherBssAmt061114
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE OUR COMMUNITIES BY PROMOTING CHARITABLE GIVING, BUILDING PERMANENT ENDOWMENTS AND CONNECTING COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06795298
IRS990/NetAssetsOrFundBalancesEOYAmt06994122
IRS990/NetUnrlzdGainsLossesInvstAmt0341360
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt01125
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010323
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt0121925
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/ProgramServicesAmt2586
IRS990/OtherExpensesGrp/TotalAmt0121925
IRS990/OtherExpensesGrp/TotalAmt11561
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherExpensesGrp/TotalAmt3895
IRS990/OtherLiabilitiesGrp/BOYAmt085262
IRS990/OtherLiabilitiesGrp/EOYAmt092144
IRS990/OtherRevenueMiscGrp/Desc0NPO SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119937
IRS990/OtherRevenueTotalAmt0120047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024365
IRS990/OtherSalariesAndWagesGrp/TotalAmt081593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt03575
IRS990/PayrollTaxesGrp/TotalAmt09410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01719386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0395889
IRS990/PYInvestmentIncomeAmt0302831
IRS990/PYOtherExpensesAmt0141310
IRS990/PYOtherRevenueAmt016660
IRS990/PYRevenuesLessExpensesAmt01355470
IRS990/PYSalariesCompEmpBnftPaidAmt0146208
IRS990/PYTotalExpensesAmt0683407
IRS990/PYTotalRevenueAmt02038877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0956201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78360
IRS990ScheduleA/PublicSupportPY170Pct00.78840
IRS990ScheduleA/PublicSupportTotal170Amt03462496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462496
IRS990ScheduleA/TotalSupportAmt04418697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08570
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt098602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06025658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06273089
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0136842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04994372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0899275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05538322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04715974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04994372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04140107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0238039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04715974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03631479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04140107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661382
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt08343
IRS990ScheduleD/DonorAdvisedFundsContriAmt024406
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0150991
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01636759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08343
IRS990ScheduleD/ExpensesSubtotalAmt01103403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY CAPACITY
IRS990ScheduleD/RevenueNotReportedAmt0341360
IRS990ScheduleD/RevenueSubtotalAmt0969210
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037339
IRS990ScheduleD/TotalExpensesPerForm990Amt01103403
IRS990ScheduleD/TotalLiabilityAmt092144
IRS990ScheduleD/TotalRevenuePerForm990Amt0969210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111746
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt018950
IRS990ScheduleI/RecipientTable/CashGrantAmt19412
IRS990ScheduleI/RecipientTable/CashGrantAmt25016
IRS990ScheduleI/RecipientTable/CashGrantAmt3357916
IRS990ScheduleI/RecipientTable/CashGrantAmt414579
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt633642
IRS990ScheduleI/RecipientTable/CashGrantAmt733366
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,111,196
Liabilities
$117,074
Net assets
$6,994,122
Revenue
$969,210
Expenses
$1,103,403
Net income
-$134,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.17$9.92$0.99$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.15$8.48$1.01$0.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.13$7.63$1.13$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.16$9.51$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.15$8.01$1.08$0.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.13$7.25$0.76$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.13$7.43$0.54$1.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.12$6.99$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$2.04$0.68$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.12$5.86$0.69$0.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.11$4.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.39$4.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.36$4.30$0.53