Civic Intelligence

Baraga County Community Foundation

990 • Fiscal year 2011 • EIN 38-3198122

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 33849908
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$855,853

No earlier filing loaded for comparison.

Net Assets

$853,855

No earlier filing loaded for comparison.

Liabilities

$1,998

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,598

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $855,853Liabilities 2011: $1,998Net Assets 2011: $853,8552011Assets 2012: $973,582Liabilities 2012: $1,974Net Assets 2012: $971,6082012Assets 2013: $1,029,125Liabilities 2013: $1,207Net Assets 2013: $1,027,9182013Assets 2014: $1,016,781Liabilities 2014: $2,221Net Assets 2014: $1,014,5602014Assets 2015: $935,359Liabilities 2015: $7,556Net Assets 2015: $927,8032015Assets 2016: $957,343Liabilities 2016: $4,085Net Assets 2016: $953,2582016Assets 2017: $944,163Liabilities 2017: $1,776Net Assets 2017: $942,3872017Assets 2018: $847,913Liabilities 2018: $834Net Assets 2018: $847,0792018Assets 2019: $893,674Liabilities 2019: $0Net Assets 2019: $893,6742019Assets 2020: $955,527Liabilities 2020: $0Net Assets 2020: $955,5272020Assets 2021: $1,082,460Liabilities 2021: $0Net Assets 2021: $1,082,4602021Assets 2022: $896,194Liabilities 2022: $795Net Assets 2022: $895,3992022Assets 2023: $1,000,735Liabilities 2023: $0Net Assets 2023: $1,000,7352023Assets 2024: $1,101,383Liabilities 2024: $0Net Assets 2024: $1,101,3832024

Highlighted filing

2011

Assets$855,853
Liabilities$1,998
Net Assets$853,855

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $66,5982011Expenses 2012: $54,8612012Revenue 2013: $118,047Expenses 2013: $61,737Net Income 2013: $56,3102013Revenue 2014: $86,318Expenses 2014: $100,428Net Income 2014: -$14,1102014Revenue 2015: $64,490Expenses 2015: $99,355Net Income 2015: -$34,8652015Revenue 2016: $67,081Expenses 2016: $87,916Net Income 2016: -$20,8352016Revenue 2017: $119,591Expenses 2017: $113,698Net Income 2017: $5,8932017Revenue 2018: $75,026Expenses 2018: $119,008Net Income 2018: -$43,9822018Revenue 2019: $72,951Expenses 2019: $107,544Net Income 2019: -$34,5932019Revenue 2020: $33,164Expenses 2020: $41,561Net Income 2020: -$8,3972020Revenue 2021: $191,404Expenses 2021: $53,905Net Income 2021: $137,4992021Revenue 2022: $17,593Expenses 2022: $56,270Net Income 2022: -$38,6772022Revenue 2023: $64,921Expenses 2023: $74,433Net Income 2023: -$9,5122023Revenue 2024: $90,676Expenses 2024: $79,629Net Income 2024: $11,0472024

Highlighted filing

2011

Revenue-
Expenses$66,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$404,827
Mission and Program Overview

Mission

To enhance the quality of life in the area of Baraga County by improving educational, cultural, recreational, athletic, environmental, and social welfare resources and opportunities, and by developing youth for community leadership.

Major Activities

Activity 2
Scholarships for educational advancement of youth.
Activity 3
Expenses to support the operations of the baraga county community foundation.
Filing and Contact Details

Filer

EIN
38-3198122
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALY DISLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT DOES ARISE THE BOARD MEMBER ABSTAINS FROM ANY VOTE CONVERNING THOSE ORGANIZATIONS IN WHICH THRE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2A FORMAL REVIEW OF JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11A FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW. Form 990 Part VI Section B Line 12C BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALY DISLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT DOES ARISE THE BOARD MEMBER ABSTAINS FROM ANY VOTE CONVERNING THOSE ORGANIZATIONS IN WHICH THRE IS A CONFLICT OF INTEREST. Form 990 Part VI Section B Line 15 A FORMAL REVIEW OF JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE PERSONNEL COMMITTEE. Form 990 Part VI Section C Line 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
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IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0836580
IRS990/TotalNetAssetsFundBalances/EOY0853855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense024940
IRS990/TotalReportableCompFromOrg030600
IRS990/TotalRevenueCurrentYear083873
IRS990/TotalRevenuePriorYear0107394
IRS990/TotalRevenue/TotalRevenueColumn083873
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0836580
IRS990/UnrestrictedNetAssets/EOY0853855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.19$0.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.07$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.07