Civic Intelligence

Gratiot County Community Foundation

990 • Fiscal year 2017 • EIN 38-3087756

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$58,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,002,773

Up $1,223,749 (+9.6%) from 2016

Net Assets

Up

$13,132,648

Up $1,065,667 (+8.8%) from 2016

Liabilities

Up

$870,125

Up $158,082 (+22%) from 2016

Revenue

Up

$1,581,257

Up $439,017 (+38%) from 2016

Expenses

Up

$826,171

Up $87,252 (+12%) from 2016

Net Income

Up

$755,086

Up $351,765 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,002,773
Liabilities$870,125
Net Assets$13,132,648

Operations Trend

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

2017

Revenue$1,581,257
Expenses$826,171
Net Income$755,086
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,593,263
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$11,511,224$12,957,740▲ $1,446,516
Cash and Non-Interest-Bearing Accounts$799,188$623,431▼ $175,757
Land, Buildings, and Equipment, Net$223,179$216,333▼ $6,846
Pledges and Grants Receivable$103,729$60,729▼ $43,000
Total Assets$12,779,024$14,002,773▲ $1,223,749
Other Assets Total$141,704$144,540▲ $2,836
Liabilities
Other Liabilities$401,726$515,711▲ $113,985
Grants Payable$167,766$214,366▲ $46,600
Mortgage Notes Payable Secured by Investment Property$140,103$137,473▼ $2,630
Accounts Payable and Accrued Expenses$2,448$2,575▲ $127
Total Liabilities$712,043$870,125▲ $158,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,857,133$12,751,126▲ $893,993
Temporarily Rstr Net Assets$82,814$211,768▲ $128,954
Unrestricted Net Assets$127,034$169,754▲ $42,720
Total Net Assets Fund Balance$12,066,981$13,132,648▲ $1,065,667
Total Liabilities and Net Assets / Fund Balance$12,779,024$14,002,773▲ $1,223,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,933$45,577$159,510
Land$102,400-$102,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,857,133$404,013▲ $1,242,686-$12,751,126
2016$10,916,037$724,786▲ $894,296-$11,857,133
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina TravisExecutive DiFT$58,500$58,500

Board Members and Trustees

NameTitle
Richard RicePresident
Audra StahlDirector
Barb MckenzieDirector
Dan RaleighDirector
Dan RossmanDirector
Heidi SittsDirector
Janet HunterDirector
Jim WheelerDirector
Kristi TealDirector
Paul MoeggenborgDirector
Ruggie RamereizDirector
Sue MaloneDirector
Pam MunderlohSecretary
Thomas CoulterTreasurer
Mike MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,463
Program Service Revenue
$0
Investment Income
$929,648
Other Revenue
$146
All Other Contributions
$651,463
Change in Net Assets
$755,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,257
Revenue Not Reported on Form 990
$322,587
Total Revenue per Audited Statements
$1,903,844
Total Revenue per Form 990
$1,581,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,494
Other Expenses$120,956
Salaries, Compensation, and Employee Benefits$116,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,494--$588,494
Current Officers, Directors, Trustees, and Key Employees-$58,000-$58,000
Other Salaries and Wages-$39,802-$39,802
Information Technology-$24,048-$24,048
Other Employee Benefits-$11,240-$11,240
All Other Expenses-$9,027-$9,027
Payroll Taxes-$7,679-$7,679
Fees for Services Accounting-$7,343-$7,343
Occupancy-$7,065-$7,065
Interest-$5,020-$5,020
Other Expenses-$4,425-$4,425
Depreciation Depletion-$4,231-$4,231
Office Expenses-$3,967-$3,967
Advertising-$3,293-$3,293
Travel-$398-$398
Total Functional Expenses$588,494$237,677$0$826,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,177
Expenses per Audited Statements$826,171
Total Expenses per Form 990$826,171
Expenses Not Reported on Form 990$12,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other Grants Less Than 5000--Various$259,626
City of AlmaAlma, MIGovPave Parking Surface$48,222
Village of BreckenridgeBreckenridge, MIGovActivity Room Proj.$21,814
Grat Co Fire Chiefs AssocIthaca, MIGovBreathing Apparatus$17,100
Ashley Elementary SchoolAshley, MIGovBasic Needs$14,800
Breckenridge Elementary SchBreckenridge, MIGovBasic Needs$14,800
Carrie Knause Early Child LearningSt Louis, MIGovBasic Needs$14,800
Fulton ElementaryMiddleton, MIGovBasic Needs$14,800
Ithaca North ElementaryIthaca, MIGovBasic Needs$14,800
Ithaca South ElementaryIthaca, MIGovBasic Needs$14,800
Nikkari Elementary SchoolSt Louis, MIGovBasic Needs$14,800
Gratiot County PlayersAlma, MIGovTheater Repairs$13,630
City of IthacaIthaca, MIGovPurchase Skid Unit$12,000
Gratiot Emergency Housing CorpAlma, MIGovHomeless Assistance$12,000
Ithaca Public SchoolsIthaca, MIGovBooks,saw,jazz Band$11,402
City of St LouisSt Louis, MIGovPlayground Equipment$10,955
West Midland Family CtrShepherd, MIGovPlayground Equipment$8,500
Perrinton Fire RescueIthaca, MIGovUpgrade Fleet$8,227
City of St LouisSt Louis, MIGovSwimming Pool Ugrade$8,200
Ashley Volunteer Fire DeptAshley, MI-Purchase Equipment$8,068
Girl ScoutsSaginaw, MI-Cabin Upgrades$8,000
Grat Co Fire Chiefs AssocIthaca, MI-Saftey Trailer & Eq.$7,150
Alma CollegeAlma, MI-Bike Share Program$7,000
Grat Co Historical SocietyIthaca, MI-Move/restore Cabin$6,500
Breckenridge High SchoolBreckenridge, MI-Greenhouse Construct$6,000
St Louis Area Fire DeptSt Louis, MI-Purchase Equipment$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$515,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Thomas Coulter
Title
Treasurer
Phone
9898754222
Signed
2018-02-07

Organization Details

Principal Officer
Thomas Coulter
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

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.

Form 990, Part XI, Line 9

Rental activity shown on 990, part vii, line 6 12,006 rental activity shown on 990, part vii, line 6 -12,006 adjustment for rental activity 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental activity shown on 990, part vii, line 6 12,006

Schedule D, Page 4, Part XII, Line 2D

Rental activity shown on 990, part vii, line 6 12,006

Raw XML AppendixShowing 400 of 689 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT PROPERTY THAT WILL BE EXCLUSIVELY USED FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF GRATIOT COUNTY RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03293
IRS990/AdvertisingGrp/TotalAmt03293
IRS990/AllOtherContributionsAmt0651463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09027
IRS990/AllOtherExpensesGrp/TotalAmt09027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINA TRAVIS
IRS990/BooksInCareOfDetail/PhoneNum09898754222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0168 E CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0799188
IRS990/CashNonInterestBearingGrp/EOYAmt0623431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651463
IRS990/CYGrantsAndSimilarPaidAmt0588494
IRS990/CYInvestmentIncomeAmt0929648
IRS990/CYOtherExpensesAmt0120956
IRS990/CYOtherRevenueAmt0146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0755086
IRS990/CYSalariesCompEmpBnftPaidAmt0116721
IRS990/CYTotalExpensesAmt0826171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01581257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04231
IRS990/DepreciationDepletionGrp/TotalAmt04231
IRS990/Desc0GRANTS AND SCHOLARSHIPS AWARDED FOR COMMUNITY PROJECTS AND PROGRAMS IN FIELDS OF EDUCATION, HEALTH, HUMAN SERVICES, ARTS, CULTURE AND COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07343
IRS990/FeesForServicesAccountingGrp/TotalAmt07343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDRA STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI SITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM MUNDERLOH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN RALEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11RUGGIE RAMEREIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MOEGGENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WHEELER
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/ReportableCompFromOrgAmt1358500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0588494
IRS990/GrantsPayableGrp/BOYAmt0167766
IRS990/GrantsPayableGrp/EOYAmt0214366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0588494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0588494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01593263
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024048
IRS990/InformationTechnologyGrp/TotalAmt024048
IRS990/InterestGrp/ManagementAndGeneralAmt05020
IRS990/InterestGrp/TotalAmt05020
IRS990/InvestmentIncomeGrp/ExclusionAmt0929648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011511224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012957740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216333
IRS990/LandBldgEquipCostOrOtherBssAmt0261910
IRS990/LessRentalExpensesGrp/RealAmt012006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ACCEPT PROPERTY THAT WILL BE EXCLUSIVELY USED FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF GRATIOT COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137473
IRS990/NetAssetsOrFundBalancesBOYAmt012066981
IRS990/NetAssetsOrFundBalancesEOYAmt013132648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2406
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2406
IRS990/NetUnrlzdGainsLossesInvstAmt0310581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07065
IRS990/OccupancyGrp/TotalAmt07065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/TotalAmt03967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141704
IRS990/OtherAssetsTotalGrp/EOYAmt0144540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011240
IRS990/OtherExpensesGrp/Desc0TRUST DEPARTMENT FEES
IRS990/OtherExpensesGrp/Desc1SERVICE PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34425
IRS990/OtherExpensesGrp/TotalAmt036579
IRS990/OtherExpensesGrp/TotalAmt19690
IRS990/OtherExpensesGrp/TotalAmt25870
IRS990/OtherExpensesGrp/TotalAmt34425
IRS990/OtherLiabilitiesGrp/BOYAmt0401726
IRS990/OtherLiabilitiesGrp/EOYAmt0515711
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02552
IRS990/OtherRevenueTotalAmt02552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039802
IRS990/OtherSalariesAndWagesGrp/TotalAmt039802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07679
IRS990/PayrollTaxesGrp/TotalAmt07679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011857133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012751126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS COULTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND SCHOLARSHIPS AWARDED FOR COMMUNITY PROJECTS AND PROGRAMS IN FIELDS OF EDUCATION, HEALTH, HUMAN SERVICES, ARTS, CULTURE AND COMMUNITY SERVICE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0408524
IRS990/PYInvestmentIncomeAmt0294058
IRS990/PYOtherExpensesAmt0224445
IRS990/PYOtherRevenueAmt0-1316
IRS990/PYRevenuesLessExpensesAmt0403321
IRS990/PYSalariesCompEmpBnftPaidAmt0105950
IRS990/PYTotalExpensesAmt0738919
IRS990/PYTotalRevenueAmt01142240
IRS990/ReconcilationRevenueExpnssAmt0755086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0929648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01394530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01062589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04261735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02552
IRS990ScheduleA/PublicSupportCY170Pct00.41010
IRS990ScheduleA/PublicSupportPY170Pct00.56670
IRS990ScheduleA/PublicSupportTotal170Amt03365321
IRS990ScheduleA/SubstantialContributorsTotAmt0580035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945356
IRS990ScheduleA/TotalSupportAmt08207091
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011857133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0404013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012751126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-752706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01242686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010916037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0724786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011857133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-677986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0894296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011040095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0429929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010916037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-376572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010016437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0492455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011040095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-282817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08321447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01144157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010016437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-268139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0818972
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159510
IRS990ScheduleD/ExpensesNotReportedAmt012006
IRS990ScheduleD/ExpensesSubtotalAmt0826171
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0310581
IRS990ScheduleD/OtherExpensesIncludedAmt012006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/OtherRevenueAmt012006
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0322587
IRS990ScheduleD/RevenueSubtotalAmt01581257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL ACTIVITY SHOWN ON 990, PART VII, LINE 6 12,006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY SHOWN ON 990, PART VII, LINE 6 12,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216333
IRS990ScheduleD/TotalExpensesPerForm990Amt0826171
IRS990ScheduleD/TotalLiabilityAmt0515711
IRS990ScheduleD/TotalRevenuePerForm990Amt01581257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838177
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048222
IRS990ScheduleI/RecipientTable/CashGrantAmt121814
IRS990ScheduleI/RecipientTable/CashGrantAmt217100
IRS990ScheduleI/RecipientTable/CashGrantAmt314800
IRS990ScheduleI/RecipientTable/CashGrantAmt414800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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