Civic Intelligence

The Huron County Community Foundation

990 • Fiscal year 2019 • EIN 38-3160009

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.HURONCOUNTYCOMMUNITYFOUNDATION.ORG
PO Box 56Bad Axe, MI 48413

(989) 269-2850

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$55,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,483,005

Up $864,550 (+19%) from 2018

Net Assets

Up

$5,481,889

Up $866,139 (+19%) from 2018

Liabilities

Down

$1,116

Down $1,589 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin79th percentile

Revenue

Down

$487,802

Down $76,997 (-14%) from 2018

Expenses

Down

$381,348

Down $35,362 (-8.5%) from 2018

Net Income

Down

$106,454

Down $41,635 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $2,286,531Liabilities 2011: $1,167Net Assets 2011: $2,285,3642011Assets 2012: $2,839,509Liabilities 2012: $4,068Net Assets 2012: $2,835,4412012Assets 2013: $3,458,455Liabilities 2013: $2,765Net Assets 2013: $3,455,6902013Assets 2014: $3,878,129Liabilities 2014: $5,762Net Assets 2014: $3,872,3672014Assets 2015: $3,943,800Liabilities 2015: $4,152Net Assets 2015: $3,939,6482015Assets 2016: $4,268,798Liabilities 2016: $96,966Net Assets 2016: $4,171,8322016Assets 2017: $4,916,288Liabilities 2017: $4,348Net Assets 2017: $4,911,9402017Assets 2018: $4,618,455Liabilities 2018: $2,705Net Assets 2018: $4,615,7502018Assets 2019: $5,483,005Liabilities 2019: $1,116Net Assets 2019: $5,481,8892019Assets 2020: $6,219,454Liabilities 2020: $1,340Net Assets 2020: $6,218,1142020Assets 2021: $7,463,300Liabilities 2021: $5,636Net Assets 2021: $7,457,6642021Assets 2022: $6,443,378Liabilities 2022: $1,082,405Net Assets 2022: $5,360,9732022Assets 2023: $7,557,522Liabilities 2023: $1,392,670Net Assets 2023: $6,164,8522023Assets 2024: $9,071,793Liabilities 2024: $1,534,790Net Assets 2024: $7,537,0032024

Highlighted filing

2019

Assets$5,483,005
Liabilities$1,116
Net Assets$5,481,889
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,267Expenses 2011: $111,509Net Income 2011: $467,7582011Revenue 2012: $348,714Expenses 2012: $124,425Net Income 2012: $224,2892012Revenue 2013: $647,986Expenses 2013: $149,577Net Income 2013: $498,4092013Revenue 2014: $198,667Expenses 2014: $34,437Net Income 2014: $164,2302014Revenue 2015: $406,993Expenses 2015: $220,678Net Income 2015: $186,3152015Revenue 2016: $709,901Expenses 2016: $472,424Net Income 2016: $237,4772016Revenue 2017: $529,355Expenses 2017: $327,670Net Income 2017: $201,6852017Revenue 2018: $564,799Expenses 2018: $416,710Net Income 2018: $148,0892018Revenue 2019: $487,802Expenses 2019: $381,348Net Income 2019: $106,4542019Revenue 2020: $612,367Expenses 2020: $441,294Net Income 2020: $171,0732020Revenue 2021: $982,533Expenses 2021: $496,135Net Income 2021: $486,3982021Revenue 2022: $522,991Expenses 2022: $523,777Net Income 2022: -$7862022Revenue 2023: $753,327Expenses 2023: $605,216Net Income 2023: $148,1112023Revenue 2024: $1,386,554Expenses 2024: $530,735Net Income 2024: $855,8192024

Highlighted filing

2019

Revenue$487,802
Expenses$381,348
Net Income$106,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$490,507
Mission and Program Overview

Mission

Receive and administer funds for the public welfare of the people of huron county, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,411,570$5,134,019▲ $722,449
Savings and Temporary Cash Investments$149,448$273,015▲ $123,567
Cash and Non-Interest-Bearing Accounts$57,437$75,971▲ $18,534
Total Assets$4,618,455$5,483,005▲ $864,550
Liabilities
Accounts Payable and Accrued Expenses$2,705$1,116▼ $1,589
Total Liabilities$2,705$1,116▼ $1,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,615,750$5,481,889▲ $866,139
Total Net Assets Fund Balance$4,615,750$5,481,889▲ $866,139
Total Liabilities and Net Assets / Fund Balance$4,618,455$5,483,005▲ $864,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,405,036$243,202▲ $846,493$9,205$5,189,184
2018$4,704,618$380,850▼ $293,332$29,459$4,405,036
2017$3,991,702$394,037▲ $637,553$6,819$4,704,618
2016$3,779,536$210,212▲ $193,194$4,904$3,991,702
2015$3,715,298$222,269▼ $6,271$3,449$3,779,536
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie Price-sundbladExecutive DiFT$55,500$55,500

Board Members and Trustees

NameTitle
Brent WehnerChairman
Aaron KuhlTrustee
Adam ChambersTrustee
Alan MctaggartTrustee
Chris BoyleTrustee
Corinne SchornackTrustee
Deanna WrubleTrustee
Lane WalkerTrustee
Lynette DrakeTrustee
Melissa GuzaTrustee
Teresa GaschoTrustee
Tj PolegaTrustee
Mike LepageSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$343,659
Program Service Revenue
$0
Investment Income
$142,893
Other Revenue
$1,250
All Other Contributions
$343,659
Change in Net Assets
$106,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,802
Revenue Not Reported on Form 990
$759,685
Total Revenue per Audited Statements
$1,247,487
Total Revenue per Form 990
$487,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,155
Salaries, Compensation, and Employee Benefits$60,262
Other Expenses$57,931
Total Fundraising Expense$10,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,421--$172,421
Grants to Domestic Individuals$90,734--$90,734
Current Officers, Directors, Trustees, and Key Employees-$49,950$5,550$55,500
Fees for Services Management-$10,401$1,156$11,557
Payroll Taxes-$4,286$476$4,762
Travel-$3,562$396$3,958
Other Expenses$13,646$2,673$297$2,970
Insurance-$2,011$223$2,234
Advertising-$1,994$222$2,216
Office Expenses-$1,500$167$1,667
All Other Expenses-$984$109$1,093
Conferences and Meetings-$852$95$947
Occupancy-$29$3$32
Total Functional Expenses$276,801$94,092$10,455$381,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,348
Total Expenses per Audited Statements$381,348
Total Expenses per Form 990$381,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart Cath Chrch - St HubertBad Axe, MI(c)(3)Operations$19,145
Dollywood FoundationPigeon Forge, TN(c)3Operations$11,443
Village of PigeonPigeon, MIGovOperations$10,000
Elkton Pigeon Bay Port Laker SchoolPigeon, MIGov-$9,926
Huron Area Tech CenterBad Axe, MIGovOperations$5,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,955
Fundraising Direct Expenses$2,705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by the executive director and board of trustees.”

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

“All trustees are required to sign the conflict of interest policy. At that time, they are put on notice that they must self report any conflicts of interest.”

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

“Board uses council of michigan foundation's wage and benefits survey results as a basis for determining executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Huron County Community Foundation
EIN
38-3160009
Phone
9892692850
Address
PO BOX 56, BAD AXE, MI 48413

Signing Officer

Name
Mackenzie Price-sundblad
Title
Executive Director
Phone
9892692850
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Price-sundblad
Formed
1997
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
80

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

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

“Youth advisory commitee and costs of providing scholarships and grants”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on the interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON THE INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART CATH CHRCH - ST HUBERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HURON AREA TECH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE OF PIGEON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELKTON PIGEON BAY PORT LAKER SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN1381714500
IRS990ScheduleI/RecipientTable/RecipientEIN2386007199

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483,005
Liabilities
$1,116
Net assets
$5,481,889
Revenue
$487,802
Expenses
$381,348
Net income
$106,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.53$7.54$1.39$0.53$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.56$1.39$6.16$0.75$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.08$5.36$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.46$0.98$0.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.61$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.56$0.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$0.53$0.33$0.20
2016Summary only. Only limited summary data is available for this year.$4.27$0.10$4.17$0.71$0.47$0.24
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.41$0.22$0.19
2014Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$0.20$0.03$0.16
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.65$0.15$0.50
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.35$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.58$0.11$0.47