Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2018 • EIN 38-3068773

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CMCOMMUNITYFOUNDATION.ORG
PO Box 128Stanton, MI 48888

(989) 289-2312

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,461,628

Up $4,121 (+0.3%) from 2017

Net Assets

Up

$1,458,409

Up $1,684 (+0.1%) from 2017

Liabilities

Up

$3,219

Up $2,437 (+312%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$145,666

Down $27,727 (-16%) from 2017

Expenses

Up

$72,293

Up $17,327 (+32%) from 2017

Net Income

Down

$73,373

Down $45,054 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,461,628
Liabilities$3,219
Net Assets$1,458,409
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$145,666
Expenses$72,293
Net Income$73,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$160,250
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$1,415,202$1,442,522▲ $27,320
Savings and Temporary Cash Investments$41,529$18,350▼ $23,179
Investments Other Securities$776$756▼ $20
Total Assets$1,457,507$1,461,628▲ $4,121
Liabilities
Accounts Payable and Accrued Expenses$782$3,219▲ $2,437
Total Liabilities$782$3,219▲ $2,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,430,787$1,426,137▼ $4,650
Unrestricted Net Assets$25,938$32,272▲ $6,334
Total Net Assets Fund Balance$1,456,725$1,458,409▲ $1,684
Total Liabilities and Net Assets / Fund Balance$1,457,507$1,461,628▲ $4,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,415,978$49,437▼ $7,259-$1,411,328
2017$1,260,593$88,472▲ $100,229-$1,415,978
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ginger GureckiPresident
Bill Simpson JrVice President
Amy MeinhardtDirector
Franz MogdisDirector
Gale ParrDirector
Heather JacobyDirector
Jeni WilliamsDirector
Kristy ThwaitesDirector
Mark GrossbauerDirector
Ron SimonDirector
Steve RussellDirector
Sue KearneyDirector
Mary MielSecretary
Doug SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,589
Program Service Revenue
$0
Investment Income
$63,990
Other Revenue
$-11,913
All Other Contributions
$50,646
Change in Net Assets
$73,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,689
Total Revenue per Audited Statements
$73,977
Total Revenue per Form 990
$145,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,578
Other Expenses$16,964
Salaries, Compensation, and Employee Benefits$7,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,878--$29,878
Grants to Domestic Individuals$17,700--$17,700
Other Salaries and Wages-$7,200-$7,200
Fees for Services Accounting-$6,111-$6,111
Office Expenses-$3,750-$3,750
Information Technology-$2,544-$2,544
Advertising-$1,935-$1,935
Insurance-$1,122-$1,122
Payroll Taxes-$551-$551
Conferences and Meetings-$543-$543
Other Expenses-$57-$57
Total Functional Expenses$47,578$24,715$0$72,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,293
Total Expenses per Audited Statements$72,293
Total Expenses per Form 990$72,293
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.$24,578
White Pine LibraryStanton, MI501(c)(3)Grant Used to Support Summer Reading Program and Bike Safety Event.$2,000
Alpha Family Center of GreenvilleGreenville, MI501(c)(3)Grant Used for Earn While You Learn Program.$1,200
Montcalm County Sheriff Supplies for AdvocatesStanton, MI501(c)(3)Grant to Support Supplies for Advocates.$1,000
Ronald Mcdonald HouseGrand Rapids, MI501(c)(3)Grant Used for Family Support.$1,000
Montcalm County Great StartStanton, MI501(c)(3)Grant to Support Imagination Library and Early Childhood Conference.$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,584
Fundraising Gross Income$2,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$13,580-$3,648-
Golf Outing$31,798$2,435$3,174$-739
Total Events$45,378$2,435$14,584$-12,149
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$7,200
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
PO BOX 128, STANTON, MI 48888

Signing Officer

Name
Doug Seymour
Title
Treasurer
Phone
9892899901
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Seymour
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
10

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
114 NORTH LAFAYETTE ST, GREENVILLE, MI 48838
Preparer
Richard L Chrisman CPA
Phone
6167548888
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.”

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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/NetAssetsOrFundBalancesBOYAmt01456725
IRS990/NetAssetsOrFundBalancesEOYAmt01458409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/TotalAmt03750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherExpensesGrp/TotalAmt257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/TotalAmt0551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORT CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035566
IRS990/PYInvestmentIncomeAmt056223
IRS990/PYOtherExpensesAmt012080
IRS990/PYOtherRevenueAmt0-6115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118427
IRS990/PYSalariesCompEmpBnftPaidAmt07320
IRS990/PYTotalExpensesAmt054966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0236
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018350
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240934
IRS990ScheduleA/PublicSupportCY170Pct00.58990
IRS990ScheduleA/PublicSupportPY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt0439084
IRS990ScheduleA/SubstantialContributorsTotAmt064285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503369
IRS990ScheduleA/TotalSupportAmt0744303
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/BeginningYearBalanceAmt01415978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01411328
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01260593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01415978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01233665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01260593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01110068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01233665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0987731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01110068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71689
IRS990ScheduleD/RevenueNotReportedAmt0-71689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145666
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/TotalExpensesPerForm990Amt072293
IRS990ScheduleD/TotalRevenuePerForm990Amt0145666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt024578
IRS990ScheduleI/RecipientTable/CashGrantAmt11200
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
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/PurposeOfGrantTxt0GRANTS USED FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT USED FOR EARN WHILE YOU LEARN PROGRAM.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,628
Liabilities
$3,219
Net assets
$1,458,409
Revenue
$145,666
Expenses
$72,293
Net income
$73,373
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