Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2012 • EIN 38-3204484

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

Organization Profile
47 Austin Street PO Box 30748471
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Up

$4,152,644

Up $521,567 (+14%) from 2011

Net Assets

Up

$3,846,370

Up $482,779 (+14%) from 2011

Liabilities

Up

$306,274

Up $38,788 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,844

Down $67,365 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,631,077Liabilities 2011: $267,486Net Assets 2011: $3,363,5912011Assets 2012: $4,152,644Liabilities 2012: $306,274Net Assets 2012: $3,846,3702012Assets 2013: $4,238,880Liabilities 2013: $313,224Net Assets 2013: $3,925,6562013Assets 2014: $4,495,950Liabilities 2014: $320,300Net Assets 2014: $4,175,6502014Assets 2015: $4,355,410Liabilities 2015: $316,817Net Assets 2015: $4,038,5932015Assets 2016: $5,171,211Liabilities 2016: $352,478Net Assets 2016: $4,818,7332016Assets 2017: $6,133,135Liabilities 2017: $400,391Net Assets 2017: $5,732,7442017Assets 2018: $5,943,827Liabilities 2018: $382,133Net Assets 2018: $5,561,6942018Assets 2019: $8,014,310Liabilities 2019: $469,895Net Assets 2019: $7,544,4152019Assets 2020: $10,730,448Liabilities 2020: $517,664Net Assets 2020: $10,212,7842020Assets 2021: $11,706,463Liabilities 2021: $550,681Net Assets 2021: $11,155,7822021Assets 2022: $8,785,706Liabilities 2022: $501,311Net Assets 2022: $8,284,3952022Assets 2023: $11,350,746Liabilities 2023: $613,596Net Assets 2023: $10,737,1502023Assets 2024: $13,220,692Liabilities 2024: $759,500Net Assets 2024: $12,461,1922024

Highlighted filing

2012

Assets$4,152,644
Liabilities$306,274
Net Assets$3,846,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,201Expenses 2011: $273,209Net Income 2011: -$80,0082011Expenses 2012: $205,8442012Revenue 2013: $337,592Expenses 2013: $258,306Net Income 2013: $79,2862013Revenue 2014: $572,876Expenses 2014: $322,882Net Income 2014: $249,9942014Revenue 2015: $216,198Expenses 2015: $353,255Net Income 2015: -$137,0572015Revenue 2016: $1,130,986Expenses 2016: $350,846Net Income 2016: $780,1402016Revenue 2017: $1,325,333Expenses 2017: $411,322Net Income 2017: $914,0112017Revenue 2018: $695,918Expenses 2018: $466,382Net Income 2018: $229,5362018Revenue 2019: $1,693,815Expenses 2019: $441,224Net Income 2019: $1,252,5912019Revenue 2020: $2,353,494Expenses 2020: $521,927Net Income 2020: $1,831,5672020Revenue 2021: $1,227,923Expenses 2021: $752,929Net Income 2021: $474,9942021Revenue 2022: $863,020Expenses 2022: $792,651Net Income 2022: $70,3692022Revenue 2023: $1,297,278Expenses 2023: $782,338Net Income 2023: $514,9402023Revenue 2024: $1,175,490Expenses 2024: $1,077,324Net Income 2024: $98,1662024

Highlighted filing

2012

Revenue-
Expenses$205,844
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$688,623
Mission and Program Overview

Mission

The s.c.c.f.'s primary exempt purpose is to support and promote educational, scientific,literary, cultural and charitable purpose, primarily in and for the residents of sanilac county.

Major Activities

Activity 2
Scholarships - provided scholarshps to area high school seniors.
Activity 3
Discretionary - provided grants to organizations seeking financial assistance in bettering the quality of life in sanilac county.
Filing and Contact Details

Filer

EIN
38-3204484
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074202
IRS990ScheduleA/GrossInvestmentIncome170/Total0518723
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0501448
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years040835
IRS990ScheduleA/OtherIncome170/Total0188612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50230
IRS990ScheduleA/PublicSupportTotal17001040283
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0202903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0430559
IRS990ScheduleA/Total170/Total01203682
IRS990ScheduleA/TotalSupport01911017
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses037709
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03590739
IRS990ScheduleD/CurrentYear/Contributions0203207
IRS990ScheduleD/CurrentYear/EndOfYearBalance04111189
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0126369
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0481321
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses033991
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03679996
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0129774
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03590739
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0220617
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses035577
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses051812
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03273053
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0242160
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03679996
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0110502
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0327097
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses051764

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
$4,152,644
Liabilities
$306,274
Net assets
$3,846,370
Revenue
-
Expenses
$205,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.76$12.5$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.61$10.7$1.30$0.78$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.50$8.28$0.86$0.79$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.2$1.23$0.75$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.52$10.2$2.35$0.52$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.47$7.54$1.69$0.44$1.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.38$5.56$0.70$0.47$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.40$5.73$1.33$0.41$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.35$4.82$1.13$0.35$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$0.22$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$0.57$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.31$3.85$0.21
2011Summary only. Only limited summary data is available for this year.$3.63$0.27$3.36$0.19$0.27$0.08