Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2012 • EIN 38-3179612

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.MICF.ORG
PO Box 193349757
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,938,500

Up $837,668 (+14%) from 2011

Net Assets

Up

$6,938,500

Up $837,668 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$312,724

Down $1,769 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $5,657,564Liabilities 2010: $0Net Assets 2010: $5,657,5642010Assets 2011: $6,100,832Liabilities 2011: $0Net Assets 2011: $6,100,8322011Assets 2012: $6,938,500Liabilities 2012: $0Net Assets 2012: $6,938,5002012Assets 2013: $8,353,540Liabilities 2013: $0Net Assets 2013: $8,353,5402013Assets 2014: $9,944,621Liabilities 2014: $0Net Assets 2014: $9,944,6212014Assets 2015: $9,885,229Liabilities 2015: $0Net Assets 2015: $9,885,2292015Assets 2016: $10,031,915Liabilities 2016: $0Net Assets 2016: $10,031,9152016Assets 2017: $11,851,840Liabilities 2017: $29,022Net Assets 2017: $11,822,8182017Assets 2018: $12,014,290Liabilities 2018: $396,969Net Assets 2018: $11,617,3212018Assets 2019: $14,775,235Liabilities 2019: $466,994Net Assets 2019: $14,308,2412019Assets 2020: $17,333,208Liabilities 2020: $493,366Net Assets 2020: $16,839,8422020Assets 2021: $19,885,953Liabilities 2021: $677,660Net Assets 2021: $19,208,2932021Assets 2022: $15,366,797Liabilities 2022: $496,418Net Assets 2022: $14,870,3792022Assets 2023: $18,642,658Liabilities 2023: $588,545Net Assets 2023: $18,054,1132023Assets 2024: $21,885,225Liabilities 2024: $676,674Net Assets 2024: $21,208,5512024

Highlighted filing

2012

Assets$6,938,500
Liabilities$0
Net Assets$6,938,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $300,3662010Expenses 2011: $314,4932011Expenses 2012: $312,7242012Revenue 2013: $1,871,230Expenses 2013: $339,622Net Income 2013: $1,531,6082013Revenue 2014: $2,135,805Expenses 2014: $544,724Net Income 2014: $1,591,0812014Revenue 2015: $398,177Expenses 2015: $457,569Net Income 2015: -$59,3922015Revenue 2016: $557,229Expenses 2016: $410,543Net Income 2016: $146,6862016Revenue 2017: $2,344,011Expenses 2017: $553,044Net Income 2017: $1,790,9672017Revenue 2018: $665,350Expenses 2018: $870,847Net Income 2018: -$205,4972018Revenue 2019: $1,142,510Expenses 2019: $528,906Net Income 2019: $613,6042019Revenue 2020: $459,795Expenses 2020: $738,464Net Income 2020: -$278,6692020Revenue 2021: $1,750,042Expenses 2021: $1,231,406Net Income 2021: $518,6362021Revenue 2022: $447,282Expenses 2022: $898,393Net Income 2022: -$451,1112022Revenue 2023: $1,966,056Expenses 2023: $1,029,408Net Income 2023: $936,6482023Revenue 2024: $3,853,715Expenses 2024: $1,404,260Net Income 2024: $2,449,4552024

Highlighted filing

2012

Revenue-
Expenses$312,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,150,392
Mission and Program Overview

Mission

Meets the charitable, scientific, literary and educational needs of mackinac island, michigan. Also receives and administers donations and bequests which are used to meet various needs of mackinac island.

Filing and Contact Details

Filer

EIN
38-3179612
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137846 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143800 BRITISH LANDING ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 1518
IRS990ScheduleI/RecipientTable/AddressUS/City0MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City1MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City2MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City3MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City4MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City5MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2MI
IRS990ScheduleI/RecipientTable/AddressUS/State3MI
IRS990ScheduleI/RecipientTable/AddressUS/State4MI
IRS990ScheduleI/RecipientTable/AddressUS/State5MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049757
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode149757
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode249757
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode349757
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode449757
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode549757
IRS990ScheduleI/RecipientTable/AmountOfCashGrant053168
IRS990ScheduleI/RecipientTable/AmountOfCashGrant18381
IRS990ScheduleI/RecipientTable/AmountOfCashGrant218043
IRS990ScheduleI/RecipientTable/AmountOfCashGrant37389
IRS990ScheduleI/RecipientTable/AmountOfCashGrant46697
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510588
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrant2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5VARIOUS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MACKINAC ISLAND MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MACKINAC ISLAND PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MACKINAC ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MACKINAC ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MACKINAC HORSEMEN'S ASSOCIATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,938,500
Liabilities
$0
Net assets
$6,938,500
Revenue
-
Expenses
$312,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.68$21.2$3.85$1.40$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.59$18.1$1.97$1.03$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.50$14.9$0.45$0.90$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.2$1.75$1.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$0.46$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.47$14.3$1.14$0.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.40$11.6$0.67$0.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.8$2.34$0.55$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.56$0.41$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.14$0.54$1.59
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.87$0.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits