Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2014 • EIN 38-3068773

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CMCOMMUNITYFOUNDATION.ORG
1895 S Nevins RdSidney, MI 48885

(989) 289-2312

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,128,641

Up $108,016 (+11%) from 2013

Net Assets

Up

$1,126,742

Up $107,815 (+11%) from 2013

Liabilities

Up

$1,899

Up $201 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$135,069

Down $4,643 (-3.3%) from 2013

Expenses

Up

$55,817

Up $19,290 (+53%) from 2013

Net Income

Down

$79,252

Down $23,933 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,630Liabilities 2010: $0Net Assets 2010: $688,6302010Assets 2011: $750,428Liabilities 2011: $3,055Net Assets 2011: $747,3732011Assets 2012: $854,846Liabilities 2012: $1,055Net Assets 2012: $853,7912012Assets 2013: $1,020,625Liabilities 2013: $1,698Net Assets 2013: $1,018,9272013Assets 2014: $1,128,641Liabilities 2014: $1,899Net Assets 2014: $1,126,7422014Assets 2015: $1,244,535Liabilities 2015: $0Net Assets 2015: $1,244,5352015Assets 2016: $1,292,803Liabilities 2016: $666Net Assets 2016: $1,292,1372016Assets 2017: $1,457,507Liabilities 2017: $782Net Assets 2017: $1,456,7252017Assets 2018: $1,461,628Liabilities 2018: $3,219Net Assets 2018: $1,458,4092018Assets 2019: $1,651,855Liabilities 2019: $1,973Net Assets 2019: $1,649,8822019Assets 2020: $1,785,212Liabilities 2020: $2,109Net Assets 2020: $1,783,1032020Assets 2021: $1,989,322Liabilities 2021: $3,245Net Assets 2021: $1,986,0772021Assets 2022: $1,955,813Liabilities 2022: $6,960Net Assets 2022: $1,948,8532022Assets 2023: $2,058,270Liabilities 2023: $6,220Net Assets 2023: $2,052,0502023Assets 2024: $2,269,086Liabilities 2024: $5,217Net Assets 2024: $2,263,8692024

Highlighted filing

2014

Assets$1,128,641
Liabilities$1,899
Net Assets$1,126,742
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0Expenses 2010: $41,3342010Expenses 2011: $33,3522011Expenses 2012: $29,6562012Revenue 2013: $139,712Expenses 2013: $36,527Net Income 2013: $103,1852013Revenue 2014: $135,069Expenses 2014: $55,817Net Income 2014: $79,2522014Revenue 2015: $133,023Expenses 2015: $51,060Net Income 2015: $81,9632015Revenue 2016: $146,147Expenses 2016: $68,134Net Income 2016: $78,0132016Revenue 2017: $173,393Expenses 2017: $54,966Net Income 2017: $118,4272017Revenue 2018: $145,666Expenses 2018: $72,293Net Income 2018: $73,3732018Revenue 2019: $164,904Expenses 2019: $55,830Net Income 2019: $109,0742019Revenue 2020: $174,449Expenses 2020: $64,456Net Income 2020: $109,9932020Revenue 2021: $262,554Expenses 2021: $61,954Net Income 2021: $200,6002021Revenue 2022: $154,137Expenses 2022: $77,366Net Income 2022: $76,7712022Revenue 2023: $145,859Expenses 2023: $82,503Net Income 2023: $63,3562023Revenue 2024: $394,990Expenses 2024: $208,567Net Income 2024: $186,4232024

Highlighted filing

2014

Revenue$135,069
Expenses$55,817
Net Income$79,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$146,510
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.

The central montcalm community foundation supports charitable, philanthropic, educational, literary, artistic or scientific undertakings in the montcalm county, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,791$1,118,910▲ $114,119
Savings and Temporary Cash Investments$14,188$7,574▼ $6,614
Investments Other Securities$1,646$2,007▲ $361
Accounts Receivable-$150-
Total Assets$1,020,625$1,128,641▲ $108,016
Liabilities
Accounts Payable and Accrued Expenses$1,698$1,899▲ $201
Total Liabilities$1,698$1,899▲ $201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$987,730$1,110,067▲ $122,337
Unrestricted Net Assets$31,197$16,675▼ $14,522
Total Net Assets Fund Balance$1,018,927$1,126,742▲ $107,815
Total Liabilities and Net Assets / Fund Balance$1,020,625$1,128,641▲ $108,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$987,731$115,842▲ $47,455-$1,110,068
2013$778,393$150,725▲ $81,751-$987,731
2012$696,394$43,852▲ $55,497-$778,393
2011$612,451$54,968▲ $46,392-$696,394
2010$544,934$49,564▲ $47,303-$612,451
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gale ParrPresident
Franz MogdisVice President
Brenda GreenhoeDirector
Dave SteereDirector
Eric RolstonDirector
Ginger GureckiDirector
Kristy ThwaitesDirector
Larry DeuelDirector
Steve RussellDirector
Steve SwiecickiDirector
Sue KearneyDirector
Mary MielSecretary
Vicki KorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,416
Program Service Revenue
$0
Investment Income
$18,829
Other Revenue
$4,824
All Other Contributions
$88,491
Change in Net Assets
$79,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,563
Total Revenue per Audited Statements
$163,632
Total Revenue per Form 990
$135,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,962
Other Expenses$8,396
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,762--$28,762
Grants to Domestic Individuals$12,200--$12,200
Other Salaries and Wages-$6,000-$6,000
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$1,227-$1,227
Insurance-$1,122-$1,122
Occupancy-$1,069-$1,069
Payroll Taxes-$459-$459
Other Expenses-$29-$29
Total Functional Expenses$40,962$14,855$0$55,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,817
Total Expenses per Audited Statements$55,817
Total Expenses per Form 990$55,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Montcalm Public Schools IncStanton, MI501(c)(3)Grants Used for Student Scholarships and Educational Projects.$13,262
Sheridan Community HospitalSheridan, MI501(c)(3)Grant Used to Purchase Equipment for Hospital-based Dentistry Program.$4,500
HOPE'S PANTRY - HOPE LUTHERN CHURCHStanton, MI501(c)(3)Grant Used for Local Food Pantries$4,000
Alpha Family Center of GreenvilleGreenville, MI501(c)(3)Grant Used for Earn While You Learn Program.$2,000
Council on the Aging (montcalm County Commission on Aging)Stanton, MI501(c)(3)Grants Used for Senior Citizen Programs$2,000
Eightcap Inc (greenville Optimist Camp)Greenville, MI501(c)(3)Grant Used for Camp Aiding Individuals With Disabilities.$1,000
Great Start Collaborative Montcalm CountyStanton, MI501(c)(3)Grants Used for Young Learners in Poverty$1,000
Nbc New Beginnings CounselingStanton, MI501(c)(3)Grant Used for Job Coaching Services.$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,596
Fundraising Direct Expenses$11,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$9,928$9,928$1,983$7,945
Golf Outing$28,506$5,581$2,933$2,648
Total Events$38,434$15,509$11,462$4,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 is provided to each board member at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public by request of a member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Central Montcalm Community Foundation
EIN
38-3068773
Phone
9892892312
Address
1895 S NEVINS RD, SIDNEY, MI 48885

Signing Officer

Name
Vicki Korson
Title
Treasurer
Phone
9892899901
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Korson
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from the community foundation term endowment funds are to be used for grants and scholarships as needed.”

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 organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01069
IRS990/OccupancyGrp/TotalAmt01069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/TotalAmt0449
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI KORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO CENTRAL MONTCALM COMMUNITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012200
IRS990/ProgSrvcAccomActy3Grp/Desc0SHERIDAN COMMUNITY HOSPITAL - TO SUPPORT THE PURCHASE OF EQUIPMENT FOR THE HOSPITAL-BASED DENTISTRY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE'S PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALPHA FAMILY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMISSIONS ON AGING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GREAT START MONTCALM COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NEW BEGINNINGS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GREENVILLE OPTIMISTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt51000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023138
IRS990/PYInvestmentIncomeAmt023725
IRS990/PYOtherExpensesAmt07576
IRS990/PYOtherRevenueAmt02196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103185
IRS990/PYSalariesCompEmpBnftPaidAmt05813
IRS990/PYTotalExpensesAmt036527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07574
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053194
IRS990ScheduleA/PublicSupportCY170Pct00.45530
IRS990ScheduleA/PublicSupportPY170Pct00.37060
IRS990ScheduleA/PublicSupportTotal170Amt0254563
IRS990ScheduleA/SubstantialContributorsTotAmt0137552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392115
IRS990ScheduleA/TotalSupportAmt0559097
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0987731
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01110068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0778393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0987731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0696394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0778393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0612451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0696394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0544934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0612451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028563
IRS990ScheduleD/RevenueNotReportedAmt028563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THE COMMUNITY FOUNDATION TERM ENDOWMENT FUNDS ARE TO BE USED FOR GRANTS AND SCHOLARSHIPS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt055817
IRS990ScheduleD/TotalRevenuePerForm990Amt0135069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt013262

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,641
Liabilities
$1,899
Net assets
$1,126,742
Revenue
$135,069
Expenses
$55,817
Net income
$79,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.39$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.15$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04