Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2016 • EIN 38-3068773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1895 S Nevins RdStanton, MI 48888

(989) 289-2312

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,292,803

Up $48,268 (+3.9%) from 2015

Net Assets

Up

$1,292,137

Up $47,602 (+3.8%) from 2015

Liabilities

Up

$666

Up $666 from 2015

Revenue

Up

$146,147

Up $13,124 (+9.9%) from 2015

Expenses

Up

$68,134

Up $17,074 (+33%) from 2015

Net Income

Down

$78,013

Down $3,950 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,292,803
Liabilities$666
Net Assets$1,292,137

Operations Trend

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

2016

Revenue$146,147
Expenses$68,134
Net Income$78,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$158,964
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$1,232,507$1,259,832▲ $27,325
Savings and Temporary Cash Investments$10,818$32,160▲ $21,342
Investments Other Securities$1,210$761▼ $449
Pledges and Grants Receivable-$50-
Total Assets$1,244,535$1,292,803▲ $48,268
Liabilities
Accounts Payable and Accrued Expenses-$666-
Total Liabilities$0$666▲ $666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,233,665$1,260,593▲ $26,928
Unrestricted Net Assets$10,870$31,544▲ $20,674
Total Net Assets Fund Balance$1,244,535$1,292,137▲ $47,602
Total Liabilities and Net Assets / Fund Balance$1,244,535$1,292,803▲ $48,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,233,665$59,822▲ $16,391-$1,260,593
2015$1,110,068$54,748▲ $101,199-$1,233,665
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gale ParrPresident
Franz MogdisVice President
Amy MeinhardtDirector
Bill Simpson JrDirector
Eric RolstonDirector
Ginger GureckiDirector
Jody WolniewiczDirector
Kristy ThwaitesDirector
Steve RussellDirector
Steve SwiecickiDirector
Sue KearneyDirector
Mary MielSecretary
Vicki KorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,820
Program Service Revenue
$0
Investment Income
$52,290
Other Revenue
$37
All Other Contributions
$62,358
Change in Net Assets
$78,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,411
Total Revenue per Audited Statements
$115,736
Total Revenue per Form 990
$146,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,285
Other Expenses$12,390
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,685--$34,685
Grants to Domestic Individuals$14,600--$14,600
Fees for Services Accounting-$7,467-$7,467
Other Salaries and Wages-$6,000-$6,000
Office Expenses-$1,708-$1,708
Advertising-$1,565-$1,565
Insurance-$1,122-$1,122
Payroll Taxes-$459-$459
Information Technology-$433-$433
Other Expenses-$22-$22
Total Functional Expenses$49,285$18,849$0$68,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,134
Total Expenses per Audited Statements$68,134
Total Expenses per Form 990$68,134
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.$20,135
Trinity ChurchStanton, MI501(c)(3)Grant to Support Food Pantry.$4,000
Montcalm County Great StartStanton, MI501(c)(3)Grant to Support Imagination Library and Early Childhood Conference.$3,200
HOPE'S PANTRY - HOPE LUTHERN CHURCHStanton, MI501(c)(3)Grant Used for Local Food Pantries.$2,000
Sheridan Community HospitalSheridan, MI501(c)(3)Grant Used Tfor the Health Fair.$1,500
White Pine LibraryStanton, MI501(c)(3)Grant Used to Support Summer Reading Program and Bike Safety Event.$1,300
We Care for Kids CouncilStanton, MI501(c)(3)Grant to Support Child Abuse Prevention.$1,000
Alpha Family Center of GreenvilleGreenville, MI501(c)(3)Grant Used for Earn While You Learn Program.$750
Ronald Mcdonald HouseGrand Rapids, MI501(c)(3)Grant Used for Family Support.$500
Juvenile CourtStanton, MI501(c)(3)Grant Funding to Purchase Educational Materials.$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,817
Fundraising Gross Income$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$12,661-$2,217-
Golf Outing$31,401$12,600$7,612$4,988
Total Events$44,062$12,600$12,817$-217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MogdisWife of Board MemberPayroll for the Day to Day Managmeent and Operational Support of the Organzation.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

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, STANTON, MI 48888

Signing Officer

Name
Vicki Korson
Title
Treasurer
Phone
9892899901
Signed
2017-11-06
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

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.

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTRAL MONTCALM COMMUNITY FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01565
IRS990/AdvertisingGrp/TotalAmt01565
IRS990/AllOtherContributionsAmt062358
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI KORSON
IRS990/BooksInCareOfDetail/PhoneNum09893286101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01895 NEVINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048885
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031462
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093820
IRS990/CYGrantsAndSimilarPaidAmt049285
IRS990/CYInvestmentIncomeAmt052290
IRS990/CYOtherExpensesAmt012390
IRS990/CYOtherRevenueAmt037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078013
IRS990/CYSalariesCompEmpBnftPaidAmt06459
IRS990/CYTotalExpensesAmt068134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO CENTRAL MONTCALM COMMUNITY STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07467
IRS990/FeesForServicesAccountingGrp/TotalAmt07467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GALE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANZ MOGDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI KORSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SWIECICKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER GURECKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTY THWAITES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY WOLNIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY MEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SIMPSON JR
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031462
IRS990/FundraisingDirectExpensesAmt012817
IRS990/FundraisingGrossIncomeAmt012600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt014600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/TotalAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InvestmentIncomeGrp/ExclusionAmt052290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01232507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL MONTCALM COMMUNITY FOUNDATION 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, INSTITUTIONS AND CHARITABLE ORGANIZATIONS HAVE AND WILL BE ABLE TO SUPPORT PROGRAMS FOR THE LONG TERM BENEFIT OF CENTRAL MONTCALM RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01244535
IRS990/NetAssetsOrFundBalancesEOYAmt01292137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/TotalAmt01708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/TotalAmt073
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI KORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORT CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032950
IRS990/PYInvestmentIncomeAmt047781
IRS990/PYOtherExpensesAmt011651
IRS990/PYOtherRevenueAmt06418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081963
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt051060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0254
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032160
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166671
IRS990ScheduleA/PublicSupportCY170Pct00.50790
IRS990ScheduleA/PublicSupportPY170Pct00.46500
IRS990ScheduleA/PublicSupportTotal170Amt0318107
IRS990ScheduleA/SubstantialContributorsTotAmt0141565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459672
IRS990ScheduleA/TotalSupportAmt0626343
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01233665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01260593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01110068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01233665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0987731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01110068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0778393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0987731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0778393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30411
IRS990ScheduleD/RevenueNotReportedAmt0-30411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146147
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt068134
IRS990ScheduleD/TotalRevenuePerForm990Amt0146147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt020135
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt3750
IRS990ScheduleI/RecipientTable/CashGrantAmt41300
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt6300
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt83200
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS USED FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT USED FOR LOCAL FOOD PANTRIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT USED TFOR THE HEALTH FAIR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT USED FOR EARN WHILE YOU LEARN PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT USED TO SUPPORT SUMMER READING PROGRAM AND BIKE SAFETY EVENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT USED FOR FAMILY SUPPORT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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