Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2015 • EIN 38-3204484

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,355,410

Down $140,540 (-3.1%) from 2014

Net Assets

Down

$4,038,593

Down $137,057 (-3.3%) from 2014

Liabilities

Down

$316,817

Down $3,483 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$216,198

Down $356,678 (-62%) from 2014

Expenses

Up

$353,255

Up $30,373 (+9.4%) from 2014

Net Income

Down

-$137,057

Down $387,051 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$4,355,410
Liabilities$316,817
Net Assets$4,038,593
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$216,198
Expenses$353,255
Net Income-$137,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$216,198
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$4,444,223$4,309,203▼ $135,020
Cash and Non-Interest-Bearing Accounts$51,534$46,143▼ $5,391
Land, Buildings, and Equipment, Net$193$64▼ $129
Total Assets$4,495,950$4,355,410▼ $140,540
Liabilities
Other Liabilities$320,300$316,817▼ $3,483
Total Liabilities$320,300$316,817▼ $3,483
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,350$3,721,776▼ $133,574
Permanently Rstr Net Assets$320,300$316,817▼ $3,483
Total Net Assets Fund Balance$4,175,650$4,038,593▼ $137,057
Total Liabilities and Net Assets / Fund Balance$4,495,950$4,355,410▼ $140,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64$875$939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,442,628$229,344▼ $114,985-$4,307,383
2014$4,215,171$344,325▲ $172,980-$4,442,628
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill SarkellaCo-chair
Linda KelkeCo-chair
Bob ArmstrongBoard Member
Curt BackusBoard Member
Dave TubbsBoard Member
David HearschBoard Member
Dorothy RossBoard Member
Duane LangeBoard Member
Gertie Van Den GoorBoard Member
Jay BarryBoard Member
Joanne StoutenburgBoard Member
John EspinozaBoard Member
Judy AlbrechtBoard Member
Judy FergusonBoard Member
Lee CorkBoard Member
Louise BlasiusBoard Member
Lyn RegentinBoard Member
Paul MuxlowBoard Member
Robert BarnesBoard Member
Ruth WallsBoard Member
Sandy WillisBoard Member
Scotty WadsworthBoard Member
Melissa AndersonExec. Direct
Susan DreyerSecretary
Joe NartkerTreasurer
Steven WilkinsonYac Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$232,203
Program Service Revenue
$0
Investment Income
$-114,968
Other Revenue
$98,963
All Other Contributions
$232,203
Change in Net Assets
$-137,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,198
Total Revenue per Audited Statements
$216,198
Total Revenue per Form 990
$216,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,216
Other Expenses$153,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,583--$131,583
Grants to Domestic Individuals$68,633--$68,633
Other Expenses$26,000$18,905-$18,905
All Other Expenses$7,663$10,682-$18,345
Office Expenses$7,426--$7,426
Insurance-$187-$187
Total Functional Expenses$241,305$111,950$0$353,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,255
Total Expenses per Audited Statements$353,255
Total Expenses per Form 990$353,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby Combs - Rotary ClubSandusky, MI--$75,105
Project BlessingCarsonville, MI--$7,300
Deckerville Ed FoundationDeckerville, MI--$6,300
Sandusky LionsSandusky, MI--$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brining Nartker PcPartnerAccounting ServicesNo$5,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$316,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Sanilac County Community Foundation
EIN
38-3204484
Phone
8106483634
Address
47 AUSTIN STREET PO BOX 307, SANDUSKY, MI 48471

Signing Officer

Name
Joe Nartker
Title
Treasurer
Phone
8106483634
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Anderson
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,410
Liabilities
$316,817
Net assets
$4,038,593
Revenue
$216,198
Expenses
$353,255
Net income
-$137,057
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits