Civic Intelligence

Gratiot County Community Foundation

990 • Fiscal year 2015 • EIN 38-3087756

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.GRATIOTFOUNDATION.ORG
P O Box 310Ithaca, MI 48847

(989) 875-4222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,720,658

Down $55,469 (-0.5%) from 2014

Net Assets

Down

$11,049,404

Down $493,649 (-4.3%) from 2014

Liabilities

Up

$671,254

Up $438,180 (+188%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$1,916,694

Up $331,152 (+21%) from 2014

Expenses

Up

$658,077

Up $123,884 (+23%) from 2014

Net Income

Up

$1,258,617

Up $207,268 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $8,078,175Liabilities 2011: $69,662Net Assets 2011: $8,008,5132011Assets 2012: $9,175,826Liabilities 2012: $279,553Net Assets 2012: $8,896,2732012Assets 2013: $10,705,543Liabilities 2013: $226,471Net Assets 2013: $10,479,0722013Assets 2014: $11,776,127Liabilities 2014: $233,074Net Assets 2014: $11,543,0532014Assets 2015: $11,720,658Liabilities 2015: $671,254Net Assets 2015: $11,049,4042015Assets 2016: $12,779,024Liabilities 2016: $712,043Net Assets 2016: $12,066,9812016Assets 2017: $14,002,773Liabilities 2017: $870,125Net Assets 2017: $13,132,6482017Assets 2018: $14,706,607Liabilities 2018: $970,415Net Assets 2018: $13,736,1922018Assets 2019: $14,829,402Liabilities 2019: $1,041,791Net Assets 2019: $13,787,6112019Assets 2020: $15,743,867Liabilities 2020: $1,078,161Net Assets 2020: $14,665,7062020Assets 2021: $18,151,693Liabilities 2021: $1,207,107Net Assets 2021: $16,944,5862021Assets 2022: $15,134,170Liabilities 2022: $994,186Net Assets 2022: $14,139,9842022Assets 2023: $16,159,661Liabilities 2023: $1,043,852Net Assets 2023: $15,115,8092023Assets 2024: $19,029,200Liabilities 2024: $1,242,295Net Assets 2024: $17,786,9052024Assets 2025: $20,286,147Liabilities 2025: $1,347,350Net Assets 2025: $18,938,7972025

Highlighted filing

2015

Assets$11,720,658
Liabilities$671,254
Net Assets$11,049,404
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $945,775Expenses 2011: $425,715Net Income 2011: $520,0602011Revenue 2012: $1,674,265Expenses 2012: $1,745,520Net Income 2012: -$71,2552012Revenue 2013: $1,980,188Expenses 2013: $875,281Net Income 2013: $1,104,9072013Revenue 2014: $1,585,542Expenses 2014: $534,193Net Income 2014: $1,051,3492014Revenue 2015: $1,916,694Expenses 2015: $658,077Net Income 2015: $1,258,6172015Revenue 2016: $1,142,240Expenses 2016: $738,919Net Income 2016: $403,3212016Revenue 2017: $1,581,257Expenses 2017: $826,171Net Income 2017: $755,0862017Revenue 2018: $1,357,374Expenses 2018: $845,401Net Income 2018: $511,9732018Revenue 2019: $778,825Expenses 2019: $821,510Net Income 2019: -$42,6852019Revenue 2020: $1,216,937Expenses 2020: $797,541Net Income 2020: $419,3962020Revenue 2021: $1,426,328Expenses 2021: $791,350Net Income 2021: $634,9782021Revenue 2022: $1,181,707Expenses 2022: $998,007Net Income 2022: $183,7002022Revenue 2023: $853,137Expenses 2023: $999,318Net Income 2023: -$146,1812023Revenue 2024: $1,336,603Expenses 2024: $1,019,159Net Income 2024: $317,4442024Revenue 2025: $1,198,376Expenses 2025: $979,290Net Income 2025: $219,0862025

Highlighted filing

2015

Revenue$1,916,694
Expenses$658,077
Net Income$1,258,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,916,694
Mission and Program Overview

Mission

To receive and accept property that will be exclusively used for charitable purposes, primarily for the benefit of Gratiot County residents and institutions.

To receive and accept property that will be exclusively used for charitable purposes, primarily for the benefit of gratiot county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,907,391$10,817,297▼ $90,094
Cash and Non-Interest-Bearing Accounts$365,610$378,151▲ $12,541
Land, Buildings, and Equipment, Net$238,874$231,027▼ $7,847
Pledges and Grants Receivable$144,029$152,479▲ $8,450
Total Assets$11,776,127$11,720,658▼ $55,469
Other Assets Total$120,223$141,704▲ $21,481
Liabilities
Other Liabilities$520,996$527,181▲ $6,185
Grants Payable$87,070$143,002▲ $55,932
Accounts Payable and Accrued Expenses$311$1,071▲ $760
Total Liabilities$608,377$671,254▲ $62,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,040,095$10,916,037▼ $124,058
Unrestricted Net Assets$88,326$71,341▼ $16,985
Temporarily Rstr Net Assets$39,329$62,026▲ $22,697
Total Net Assets Fund Balance$11,167,750$11,049,404▼ $118,346
Total Liabilities and Net Assets / Fund Balance$11,776,127$11,720,658▼ $55,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,627$30,883$159,510
Land$102,400-$102,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,040,095$429,929▼ $177,415-$10,916,037
2014$10,016,437$492,455▲ $814,020-$11,040,095
2013$8,321,447$1,144,157▲ $818,972-$10,016,437
2012$7,240,785$258,848▲ $1,036,288-$8,311,736
2011$7,285,217$390,712▼ $200,387-$7,240,785
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dan RossmanPresident
Audra StahlDirector
Dan RaleighDirector
Daymond GrifkaDirector
Dr Kelvin GrantDirector
Dr Vicki ChessinDirector
Heidi SittsDirector
Janet HunterDirector
Judy WingDirector
Martha BamfieldDirector
Matt NewmanDirector
Mike MillerDirector
Nancy McclinticDirector
Pam MunderlohDirector
Ryan SmithDirector
Sue MaloneDirector
Thomas CoulterDirector
Tim MillerDirector
David McmackenSecretary
Richard RiceVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$522,164
Program Service Revenue
$0
Investment Income
$1,394,530
Other Revenue
$0
All Other Contributions
$522,164
Change in Net Assets
$1,258,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,694
Total Revenue per Audited Statements
$1,916,694
Total Revenue per Form 990
$1,916,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,573
Other Expenses$150,043
Salaries, Compensation, and Employee Benefits$117,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,573--$390,573
Other Salaries and Wages-$107,536-$107,536
Information Technology-$22,273-$22,273
Office Expenses-$15,448-$15,448
All Other Expenses-$11,870-$11,870
Payroll Taxes-$9,925-$9,925
Advertising-$9,176-$9,176
Depreciation Depletion$7,847--$7,847
Interest-$7,039-$7,039
Fees for Services Accounting-$5,240-$5,240
Other Expenses$26,639$4,449-$4,449
Travel-$555-$555
Total Functional Expenses$425,059$233,018$0$658,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,077
Total Expenses per Audited Statements$658,077
Total Expenses per Form 990$658,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other Grants Less Than 5000Ashley, MIGovVarious$176,744
Perrinton Fire DeptSt Louis, MI-Performance of Music$15,000
Ashley Elementary SchoolSt Louis, MIGovBasic Needs$12,500
Carrie Knause Early Child LearningMiddleton, MIGovBasic Needs$12,500
City of St LouisAlma, MIGovFurnishings$12,500
Fulton ElementaryIthaca, MIGovBasic Needs$12,500
Ithaca North ElementaryIthaca, MIGovBasic Needs$12,500
Ithaca South ElementarySt Louis, MIGovBasic Needs$12,500
Nikkari Elementary SchoolBreckenridge, MIGovBasic Needs$12,500
Breckenridge Community SchoolsAlma, MIGovBasic Needs$11,283
Village of AshleyBreckenridge, MI--$10,168
Mid-mi Comm Fire DeptMt Pleasant, MIGovNon-motor Pathway$10,000
Mt Pleasant Comm FoundationCarson City, MI-Fire Equipment$10,000
Village of Breckenridge---$10,000
Gratiot County PlayersAlma, MIGovEquipment/lighting$9,442
Gratiot Emergency Housing CorpSt Louis, MIGovFire Equipment$6,500
St Louis ElementaryVestaburg, MI-Purchase Marquee$6,136
Breckwheeler Historical SocSt Louis, MIGovRestore Musical Eq$6,000
Patient Equipment LockerBreckenridge, MIGovSupport Cancer Treat$5,700
Mid-mi Comm Fire DeptSt Louis, MIGovFire Station Const$5,600
Vcs Foundation for Student EnrichBannister, MI-Lamp Post$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$384,330
Mortgage Payable$142,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members cover the annual form 990 and discuss pertinent issues before signature and submission.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, officer, member of a committee with board delegated powers and employee shall annually sign a disclosure statement which, in addition to providing disclosure of employment and financial interest, affirms that such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director of the foundation is subject to annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to for public inespection upon written request.”

Filing and Contact Details

Filer

Filer Name
Gratiot County Community Foundation
EIN
38-3087756
Phone
9898754222
Address
P O BOX 310, ITHACA, MI 48847

Signing Officer

Name
Tina Travis
Title
Director
Phone
9898754222
Signed
2016-04-10

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
William C Hirschman CPA
Phone
9894636123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants and scholarships awarded for community projects and programs in fields of education, health, human services, arts, culture and community service.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,720,658
Liabilities
$671,254
Net assets
$11,049,404
Revenue
$1,916,694
Expenses
$658,077
Net income
$1,258,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$1.35$18.9$1.20$0.98$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.24$17.8$1.34$1.02$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.04$15.1$0.85$1.00$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.99$14.1$1.18$1.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.21$16.9$1.43$0.79$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.08$14.7$1.22$0.80$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.04$13.8$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.97$13.7$1.36$0.85$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.87$13.1$1.58$0.83$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.71$12.1$1.14$0.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.67$11.0$1.92$0.66$1.26
2014Summary only. Only limited summary data is available for this year.$11.8$0.23$11.5$1.59$0.53$1.05
2013Summary only. Only limited summary data is available for this year.$10.7$0.23$10.5$1.98$0.88$1.10
2012Summary only. Only limited summary data is available for this year.$9.18$0.28$8.90$1.67$1.75$0.07
2011Summary only. Only limited summary data is available for this year.$8.08$0.07$8.01$0.95$0.43$0.52