Civic Intelligence

Baraga County Community Foundation

990 • Fiscal year 2012 • EIN 38-3198122

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilebaragacountyfoundation.org
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.

2012 filings • 501(c)3 • $500k-$1M 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

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Up

$973,582

Up $117,729 (+14%) from 2011

Net Assets

Up

$971,608

Up $117,753 (+14%) from 2011

Liabilities

Down

$1,974

Down $24 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,861

Down $11,737 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$973,582
Liabilities$1,974
Net Assets$971,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$54,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$303,898
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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IRS990/TotalFunctionalExpenses/Total054861
IRS990/TotalFundrsngExpCurrentYear07169
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01998
IRS990/TotalLiabilitiesBOY01998
IRS990/TotalLiabilities/EOY01974
IRS990/TotalLiabilitiesEOY01974
IRS990/TotalLiabNetAssetsFundBalances/BOY0855853
IRS990/TotalLiabNetAssetsFundBalances/EOY0973582
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0853855
IRS990/TotalNetAssetsFundBalances/EOY0971608
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021259
IRS990/TotalReportableCompFromOrg030600
IRS990/TotalRevenueCurrentYear0172614
IRS990/TotalRevenuePriorYear083873
IRS990/TotalRevenue/TotalRevenueColumn0172614
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

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
$973,582
Liabilities
$1,974
Net assets
$971,608
Revenue
-
Expenses
$54,861
Net income
-
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