Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 38-3021071

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 W Chicago St No 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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$67,371

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,380,288

Down $179,290 (-2.4%) from 2018

Net Assets

Down

$7,254,176

Down $177,332 (-2.4%) from 2018

Liabilities

Down

$126,112

Down $1,958 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$755,473

Up $211,911 (+39%) from 2018

Expenses

Down

$693,821

Down $386,308 (-36%) from 2018

Net Income

Up

$61,652

Up $598,219 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$7,380,288
Liabilities$126,112
Net Assets$7,254,176
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$755,473
Expenses$693,821
Net Income$61,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$821,869
Mission and Program Overview

Mission

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

Promote philanthropy, build endowments & other charitable funds, and connect local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,404,970$7,251,255▼ $153,715
Cash and Non-Interest-Bearing Accounts$122,702$106,125▼ $16,577
Land, Buildings, and Equipment, Net$26,421$20,962▼ $5,459
Prepaid Expenses and Deferred Charges$5,485$1,946▼ $3,539
Total Assets$7,559,578$7,380,288▼ $179,290
Liabilities
Other Liabilities$105,678$102,053▼ $3,625
Accounts Payable and Accrued Expenses$22,392$24,059▲ $1,667
Total Liabilities$128,070$126,112▼ $1,958
Net Assets / Fund Balance
Unrestricted Net Assets$4,924,615$4,826,864▼ $97,751
Temporarily Rstr Net Assets$2,506,893$2,427,312▼ $79,581
Total Net Assets Fund Balance$7,431,508$7,254,176▼ $177,332
Total Liabilities and Net Assets / Fund Balance$7,559,578$7,380,288▼ $179,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,962$38,397$59,359
Other Land Buildings$0$1,756$1,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,609,943$74,383▲ $169,206$107,605$6,455,386
2018$6,205,126$64,458▲ $655,983$93,995$6,609,943
2017$5,735,951$96,339▲ $769,537-$6,205,126
2016$5,538,322$50,090▲ $572,211-$5,735,951
2015$4,994,372$899,275▼ $128,062-$5,538,322
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KnightExecutive DirectorFT$57,314$10,057$67,371

Board Members and Trustees

NameTitle
Ron RoseVice Chair
Anne FreiburgerDirector
Chuck LillisDirector
Connie WinbiglerDirector
Don GermannDirector
Keely BeemerDirector
Patti MillerDirector
Rick ChardDirector
Wally NewkirkDirector
Rachel HardSecretary
Josh JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,756
Program Service Revenue
$0
Investment Income
$401,946
Other Revenue
$2,771
All Other Contributions
$350,756
Change in Net Assets
$61,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-230,281
Total Revenue per Audited Statements
$525,192
Total Revenue per Form 990
$755,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,330
Other Expenses$166,577
Total Fundraising Expense$134,990
Salaries, Compensation, and Employee Benefits$134,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,330--$360,330
Current Officers, Directors, Trustees, and Key Employees$21,335$8,323$26,147$55,805
Other Salaries and Wages$18,868$7,448$23,336$49,652
Fees for Service Investment Mgmnt Fees$48,171$150$516$48,837
Advertising$7,503-$30,012$37,515
Grants to Domestic Individuals$32,000--$32,000
Other Employee Benefits$7,661$3,024$9,475$20,160
Fees for Services Accounting$6,891$4,020$8,231$19,142
Information Technology$3,963$285$8,690$12,938
Fees for Services Other$3,503-$8,173$11,676
Travel$2,872-$8,457$11,329
Payroll Taxes$3,533$1,395$4,369$9,297
Depreciation Depletion$1,965$1,146$2,347$5,458
Insurance$864$1,728$864$3,456
Office Expenses$844$791$875$2,510
Occupancy$761$444$909$2,114
Conferences and Meetings$702$205$556$1,463
Other Expenses$397$232$474$1,103
Total Functional Expenses$528,462$30,369$134,990$693,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,524
Expenses per Audited Statements$693,821
Total Expenses per Form 990$693,821
Expenses Not Reported on Form 990$8,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Union CityUnion City, MIGovGeneral Support$54,500
Coldwater Rotary FoundationColdwater, MI501c3General Support$43,659
Quincy Community SchoolsQuincy, MIGovGeneral Support$28,795
Colon Community SchoolsColon, MIGovGeneral Support$18,244
Branch County Coalition Against Dom ViolenceColdwater, MI501c3General Support$10,000
Bronson Community SchoolsBronson, MIGovGeneral Support$8,578
Beginning Care for LifeColdwater, MI501c3General Support$5,910
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$102,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“The executive/personnel 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 salery 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Branch County Community Foundation
EIN
38-3021071
Phone
5172784517
Address
2 W CHICAGO ST NO E-1, COLDWATER, MI 49036

Signing Officer

Name
Colleen Knight
Title
Executive Director
Phone
5172784517
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
65

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb asc 740-10, income taxes. Under fasb asc 740-10 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of september 30, 2019 the foundation had no known liability due to the uncertainty of income taxes. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended september 30, 2016.”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE PHILANTHROPY, BUILD ENDOWMENTS & OTHER CHARITABLE FUNDS, AND CONNECT LOCAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt030012
IRS990/AdvertisingGrp/ProgramServicesAmt07503
IRS990/AdvertisingGrp/TotalAmt037515
IRS990/AllOtherContributionsAmt0350756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05172784517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 W CHICAGO ST NO E-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122702
IRS990/CashNonInterestBearingGrp/EOYAmt0106125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026147
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0702
IRS990/ConferencesMeetingsGrp/TotalAmt01463
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350756
IRS990/CYGrantsAndSimilarPaidAmt0392330
IRS990/CYInvestmentIncomeAmt0401946
IRS990/CYOtherExpensesAmt0166577
IRS990/CYOtherRevenueAmt02771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061652
IRS990/CYSalariesCompEmpBnftPaidAmt0134914
IRS990/CYTotalExpensesAmt0693821
IRS990/CYTotalFundraisingExpenseAmt0134990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02347
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01965
IRS990/DepreciationDepletionGrp/TotalAmt05458
IRS990/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-8703
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0528462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08231
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06891
IRS990/FeesForServicesAccountingGrp/TotalAmt019142
IRS990/FeesForServicesOtherGrp/FundraisingAmt08173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03503
IRS990/FeesForServicesOtherGrp/TotalAmt011676
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0516
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt910057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEELY BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL HARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLY NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm8RON ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DON GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE WINBIGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0213906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0392330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280302
IRS990/GrossReceiptsAmt0821869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt03963
IRS990/InformationTechnologyGrp/TotalAmt012938
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt0864
IRS990/InsuranceGrp/TotalAmt03456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07404970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07251255
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020962
IRS990/LandBldgEquipCostOrOtherBssAmt061115
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE PHILANTHROPY, BUILD ENDOWMENTS & OTHER CHARITABLE FUNDS, AND CONNECT LOCAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07431508
IRS990/NetAssetsOrFundBalancesEOYAmt07254176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230281
IRS990/NoncashContributionsAmt08703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0909
IRS990/OccupancyGrp/ManagementAndGeneralAmt0444
IRS990/OccupancyGrp/ProgramServicesAmt0761
IRS990/OccupancyGrp/TotalAmt02114
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0844
IRS990/OfficeExpensesGrp/TotalAmt02510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020160
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01559
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ProgramServicesAmt04810
IRS990/OtherExpensesGrp/ProgramServicesAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/TotalAmt04810
IRS990/OtherExpensesGrp/TotalAmt14226
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherLiabilitiesGrp/BOYAmt0105678
IRS990/OtherLiabilitiesGrp/EOYAmt0102053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02771
IRS990/OtherRevenueTotalAmt02771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018868
IRS990/OtherSalariesAndWagesGrp/TotalAmt049652
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt03533
IRS990/PayrollTaxesGrp/TotalAmt09297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01946
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0793861
IRS990/PYInvestmentIncomeAmt0288730
IRS990/PYOtherExpensesAmt0155584
IRS990/PYOtherRevenueAmt02594
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-536567
IRS990/PYSalariesCompEmpBnftPaidAmt0130684
IRS990/PYTotalExpensesAmt01080129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02252238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01719386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05158005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85260
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt05158005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02252238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01719386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05158005
IRS990ScheduleA/TotalSupportAmt06049655
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0109344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06609943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06455386
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0181197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0104884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06205126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06609943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05735951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt096339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06205126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0396701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05538322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05735951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0424672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04994372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0899275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05538322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128062
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt08703
IRS990ScheduleD/DonorAdvisedFundsContriAmt03675
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt082654
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01801795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,288
Liabilities
$126,112
Net assets
$7,254,176
Revenue
$755,473
Expenses
$693,821
Net income
$61,652
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