Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2023 • EIN 38-3021071

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 W Chicago St Suite 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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$67,293

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,623,279

Up $858,653 (+11%) from 2022

Net Assets

Up

$8,476,688

Up $845,427 (+11%) from 2022

Liabilities

Up

$146,591

Up $13,226 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$1,008,648

Down $121,351 (-11%) from 2022

Expenses

Down

$697,136

Down $38,558 (-5.2%) from 2022

Net Income

Down

$311,512

Down $82,793 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$8,623,279
Liabilities$146,591
Net Assets$8,476,688
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,008,648
Expenses$697,136
Net Income$311,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,206,227
Mission and Program Overview

Mission

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

We promote and inspire community generosity and giving, by bringing together passionate people and resources in our collective efforts to make an enduring difference in the community we love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,240,391$7,603,155▲ $362,764
Cash and Non-Interest-Bearing Accounts$513,975$761,350▲ $247,375
Other Notes and Loans Receivable, Net-$15,600-
Prepaid Expenses and Deferred Charges$5,086$5,158▲ $72
Land, Buildings, and Equipment, Net$5,174$1,001▼ $4,173
Total Assets$7,764,626$8,623,279▲ $858,653
Other Assets Total-$237,015-
Liabilities
Other Liabilities$122,448$137,654▲ $15,206
Accounts Payable and Accrued Expenses$10,917$8,937▼ $1,980
Total Liabilities$133,365$146,591▲ $13,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,320,021$6,004,195▲ $684,174
Net Assets With Donor Restrictions$2,311,240$2,472,493▲ $161,253
Total Net Assets Fund Balance$7,631,261$8,476,688▲ $845,427
Total Liabilities and Net Assets / Fund Balance$7,764,626$8,623,279▲ $858,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$59,491$60,420
Other Land Buildings$72$1,683$1,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,210,391$55,628▲ $907,594$137,029$6,990,583
2022$7,948,998$94,355▼ $1,363,255$313,501$6,210,391
2021$6,738,866$77,979▲ $1,514,902$155,396$7,948,998
2020$6,455,386$53,907▲ $645,790$139,859$6,738,866
2019$6,609,943$74,383▲ $169,206$107,605$6,455,386
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HemingerExecutive DiFT$55,431$11,862$67,293

Board Members and Trustees

NameTitle
Don GermannChair
Mike HoffnerPast Chair
Josh JonesVice Chair
Adam WrightDirector
Anne FreiburgerDirector
Brian MillerDirector
Elly BrewerDirector
Karen HargreaveDirector
Karmen CaseDirector
Keely BeemerDirector
Liam VanwagnerDirector
Salwa AlsuraimiDirector
Patti MillerSecretary
Jennifer SearlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,109
Program Service Revenue
$0
Investment Income
$475,764
Other Revenue
$2,775
All Other Contributions
$530,109
Change in Net Assets
$311,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,648
Revenue Not Reported on Form 990
$547,883
Total Revenue per Audited Statements
$1,556,531
Total Revenue per Form 990
$1,008,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,850
Other Expenses$191,812
Total Fundraising Expense$153,523
Salaries, Compensation, and Employee Benefits$142,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,350--$313,350
Current Officers, Directors, Trustees, and Key Employees$5,976$11,952$41,836$59,764
Other Salaries and Wages$36,719$3,522$16,526$56,767
Advertising$11,203-$44,808$56,011
Fees for Service Investment Mgmnt Fees$53,184$377$1,291$54,852
Grants to Domestic Individuals$49,500--$49,500
Fees for Services Accounting$7,251$4,229$8,660$20,140
Information Technology$5,694$291$12,717$18,702
Other Employee Benefits$4,727$1,713$6,463$12,903
Fees for Services Other$4,392$2,562$5,246$12,200
Payroll Taxes$3,946$1,430$5,394$10,770
Office Expenses$1,626$1,274$1,902$4,802
Depreciation Depletion$1,502$877$1,795$4,174
Insurance$981$1,964$982$3,927
Conferences and Meetings$1,113$324$880$2,317
Pension Plan Contributions$832$301$1,137$2,270
Travel$758-$1,241$1,999
Other Expenses$473$276$565$1,314
Total Functional Expenses$510,988$32,625$153,523$697,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,104
Expenses per Audited Statements$697,136
Total Expenses per Form 990$697,136
Expenses Not Reported on Form 990$13,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coldwater Lake AssociationColdwater, MI501c3General Support$46,034
BRANCH COUNTY SHERIFF'S OFFICEColdwater, MIGovEquipment$22,670
Promedi Coldwater Regional HospitalColdwater, MI501c3General Support$21,254
City of ColdwaterColdwater, MIGovTennis Court Updates$20,000
Colon Community SchoolsColon, MIGovStudent Enrichment$16,353
Bronson Community SchoolsBronson, MIGovGeneral Support$15,747
Union ChurchQuincy, MI501c3General Support$14,400
Coldwater Community SchoolsColdwater, MIGovStudent Enrichment$9,618
Branch Intermediate School DistrictColdwater, MIGovScholarship Assist.$7,310
Coach Eby Youth and Family CneterColdwater, MI501c3General Support$6,127
CHILDREN'S MUSEUM OF BRANCH COUNTYColdwater, MI501c3General Support$6,006
Michigan Association of RetiredColdwater, MI501c3General Support$5,250
Tibbits Opera Foundation & Art CounColdwater, MI501c3General Support$5,056
Quincy Community SchoolsQuincy, MIGovStudent Enrichment$5,037
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$137,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 the due date, or the 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/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 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 the 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
Phone
5172784517
Address
2 W CHICAGO ST SUITE E-1, COLDWATER, MI 49036

Signing Officer

Name
Erica Heminger
Title
Executive Director
Phone
5172784517
Signed
2024-02-07

Organization Details

Principal Officer
Erica Heminger
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
55

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowments are used to support various programs and activities for non-profits.”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,623,279
Liabilities
$146,591
Net assets
$8,476,688
Revenue
$1,008,648
Expenses
$697,136
Net income
$311,512
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