Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Central Montcalm Community Foundation
990 • Fiscal year 2012 • EIN 38-3068773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$854,846
Up $104,418 (+14%) from 2011
Net Assets
Up$853,791
Up $106,418 (+14%) from 2011
Liabilities
Down$1,055
Down $2,000 (-65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,656
Down $3,696 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $111,844
Mission and Program Overview
Mission
The central montcalm community foundation's mission is to enhance the quality of life in the central montcalm area through grants funded by the annual earnings generated from the gifts, bequests and estates contributed as endowments. With the annual earnings from these permanent endowments, many agencies, institutiosn and charitable organizations have and will be able to support progrmas for the long term benefit of centralm montcalm residents.
Major Activities
- Activity 2
- Sheridan community hospital - grants used for the hospital's health fair.
- Activity 3
- Scholarships - to provide college scholarships to central montcalm community students.
Filing and Contact Details
Filer
- EIN
- 38-3068773
Raw XML AppendixShowing 400 of 542 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 |
|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1055 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SHERIDAN COMMUNITY HOSPITAL - GRANTS USED FOR THE HOSPITAL'S HEALTH FAIR. |
| IRS990/Activity2/Expense | 0 | 2500 |
| IRS990/Activity2/Grants | 0 | 2500 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO CENTRAL MONTCALM COMMUNITY STUDENTS. |
| IRS990/Activity3/Expense | 0 | 13743 |
| IRS990/Activity3/Grants | 0 | 8750 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTRAL MONTCALM COMMUNITY FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA. |
| IRS990/ActivityOther/Description | 0 | NEW BEGINNINGS |
| IRS990/ActivityOther/Description | 1 | COUNCIL ON THE AGING |
| IRS990/ActivityOther/Description | 2 | GREAT STARTS MONTCALM COUNTY |
| IRS990/ActivityOther/Description | 3 | MONTCALM AREA INTERMEDIATE SCHOOL DISTRICT |
| IRS990/ActivityOther/Expense | 0 | 1000 |
| IRS990/ActivityOther/Expense | 1 | 1000 |
| IRS990/ActivityOther/Expense | 2 | 1000 |
| IRS990/ActivityOther/Expense | 3 | 300 |
| IRS990/ActivityOther/Grants | 0 | 1000 |
| IRS990/ActivityOther/Grants | 1 | 1000 |
| IRS990/ActivityOther/Grants | 2 | 1000 |
| IRS990/ActivityOther/Grants | 3 | 300 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1895 NEVINS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIDNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 305 |
| IRS990/Advertising/Total | 0 | 305 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 73030 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CENTRAL MONTCALM COMMUNITY SCHOOLS - GRANTS USED FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROJECTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 707289 |
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| IRS990/MissionDescription | 0 | THE CENTRAL MONTCALM COMMUNITY FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI KORSON |
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| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 97258 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 490650 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 29096 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -53462 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INVESTMENT INCOME FROM THE COMMUNITY FOUNDATION TERM ENDOWMENT FUNDS ARE TO BE USED FOR GRANTS AND SCHOLARSHIPS AS NEEDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XIV, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17969 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17969 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9957 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17382 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BIG BASH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7425 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1864 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3114 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5843 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6843 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED BY REQUESTING A REPORT FROM EACH DONEE IN THE GRANT AGREEMENT MADE WITH EACH DONEE. DONEES ALSO SEND THANK YOU LETTERS AND PROVIDE RECEIPTS FOR EXPENDITURES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 9 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 301 NORTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 621 NEW STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 621 NEW STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 613 N STATE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1154 W FLECK RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | STANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SHERIDAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | STANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | STANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | STANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SIX LAKES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $854,846
- Liabilities
- $1,055
- Net assets
- $853,791
- Revenue
- -
- Expenses
- $29,656
- Net income
- -