Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2013 • EIN 38-3204484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
47 Austin Street PO Box 307Sandusky, MI 48471

(810) 648-3634

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,238,880

Up $86,236 (+2.1%) from 2012

Net Assets

Up

$3,925,656

Up $79,286 (+2.1%) from 2012

Liabilities

Up

$313,224

Up $6,950 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

$337,592

No earlier filing loaded for comparison.

Expenses

Up

$258,306

Up $52,462 (+25%) from 2012

Net Income

$79,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$4,238,880
Liabilities$313,224
Net Assets$3,925,656
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$337,592
Expenses$258,306
Net Income$79,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$337,592
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,112,864$4,216,693▲ $103,829
Cash and Non-Interest-Bearing Accounts$34,830$20,453▼ $14,377
Land, Buildings, and Equipment, Net$535$321▼ $214
Total Assets$4,152,644$4,238,880▲ $86,236
Other Assets Total$4,415$1,413▼ $3,002
Liabilities
Other Liabilities$306,274$313,224▲ $6,950
Total Liabilities$306,274$313,224▲ $6,950
Net Assets / Fund Balance
Unrestricted Net Assets$3,540,096$3,612,432▲ $72,336
Permanently Rstr Net Assets$306,274$313,224▲ $6,950
Total Net Assets Fund Balance$3,846,370$3,925,656▲ $79,286
Total Liabilities and Net Assets / Fund Balance$4,152,644$4,238,880▲ $86,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$618$939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,111,189$117,933▲ $201,366-$4,215,171
2012$3,590,739$203,207▲ $481,321-$4,111,189
2011$3,679,996$129,774▲ $35,577-$3,590,739
2010$3,273,053$242,160▲ $327,097-$3,679,996
2009$2,590,642$374,735▲ $444,634-$3,273,053
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill SarkellaCo-chair
Linda KelkeCo-chair
Ed GamacheVice Chair
Erica SheridanBoard Ember
Bill MonroeBoard Member
Bob ArmstrongBoard Member
Curt BackusBoard Member
Dave TubbsBoard Member
David HearschBoard Member
Dorothy RossBoard Member
Duane LangeBoard Member
Gary MacklemBoard Member
Henry BuxtonBoard Member
John EspinozaBoard Member
Judy AlbrechtBoard Member
Judy FergusonBoard Member
Katie DunnBoard Member
Lee CorkBoard Member
Louise BlasiusBoard Member
Paul CowleyBoard Member
Paul MuxlowBoard Member
Robert BarnesBoard Member
Roger DeanBoard Member
Sandy WillisBoard Member
Sharon DanekBoard Member
Steve CoffeltBoard Member
Tricia MuxlowBoard Member
Susan DreyerSecretary
Joe NartkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,846
Program Service Revenue
$0
Investment Income
$201,375
Other Revenue
$26,371
All Other Contributions
$109,846
Change in Net Assets
$79,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,592
Total Revenue per Audited Statements
$337,592
Total Revenue per Form 990
$337,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,467
Other Expenses$68,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,817--$117,817
Grants to Domestic Individuals$71,650--$71,650
All Other Expenses$3,518$4,516-$8,034
Other Expenses$2,524$4,800-$2,524
Office Expenses$2,122--$2,122
Insurance-$187-$187
Total Functional Expenses$197,631$60,675$0$258,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,306
Total Expenses per Audited Statements$258,306
Total Expenses per Form 990$258,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1857017---$50,000
38-6004890---$6,400
38-2734622---$6,300
38-2477354---$5,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$313,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“No review was or will be conducted.”

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

“The policy is reviewed by the executive committee on an annual basis for additions and deletions.”

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

“Every year the executive director's compensation is reviewed by the members of the board. The new compensation is based a upon the director's performance. Each board member answers the questions on a survey that rates the preformance of the director on various tasks.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-3204484
Phone
8106483634

Signing Officer

Name
Joe Nartker
Title
Treasurer
Phone
8106483634
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

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

“Various local organizations using their interest for grants to better the surrounding community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238,880
Liabilities
$313,224
Net assets
$3,925,656
Revenue
$337,592
Expenses
$258,306
Net income
$79,286
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