Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2019 • EIN 38-3204484

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,014,310

Up $2,070,483 (+35%) from 2018

Net Assets

Up

$7,544,415

Up $1,982,721 (+36%) from 2018

Liabilities

Up

$469,895

Up $87,762 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$1,693,815

Up $997,897 (+143%) from 2018

Expenses

Down

$441,224

Down $25,158 (-5.4%) from 2018

Net Income

Up

$1,252,591

Up $1,023,055 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$8,014,310
Liabilities$469,895
Net Assets$7,544,415
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,693,815
Expenses$441,224
Net Income$1,252,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,693,815
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$5,906,483$7,971,522▲ $2,065,039
Cash and Non-Interest-Bearing Accounts$37,344$42,788▲ $5,444
Total Assets$5,943,827$8,014,310▲ $2,070,483
Liabilities
Other Liabilities$382,133$469,895▲ $87,762
Total Liabilities$382,133$469,895▲ $87,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,179,561$7,074,520▲ $1,894,959
Net Assets With Donor Restrictions$382,133$469,895▲ $87,762
Total Net Assets Fund Balance$5,561,694$7,544,415▲ $1,982,721
Total Liabilities and Net Assets / Fund Balance$5,943,827$8,014,310▲ $2,070,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$939$939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,897,688$1,276,190▲ $1,059,024-$7,958,358
2018$6,101,642$301,846▼ $226,468-$5,897,689
2017$5,143,036$528,180▲ $670,085-$6,101,642
2016$4,307,383$780,681▲ $282,643-$5,143,036
2015$4,442,628$229,344▼ $114,985-$4,307,383
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill SarkellaCo-chair
Lyn RegentinCo-chair
Paul CowleyVice Chair
Andrew BarnesBoard Member
Curt BackusBoard Member
Dave TubbsBoard Member
David HearschBoard Member
Dorothy RossBoard Member
Duane LangeBoard Member
Erica SheridanBoard Member
Gertie Van Den GoorBoard Member
Jay BarryBoard Member
Joanne StoutenburgBoard Member
Joe GarciaBoard Member
Judy AlbrechtBoard Member
Judy FergusonBoard Member
Katie DunnBoard Member
Lee CorkBoard Member
Linda KelkeBoard Member
Louise BlasiusBoard Member
Ryan MurraryBoard Member
Sandy WillisBoard Member
Scotty WadsworthBoard Member
Sue MeissnerBoard Member
Melissa AndersonExec. Direct
Susan DreyerSecretary
Joe NartkerTreasurer
Gage LarsonYac Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,546
Program Service Revenue
$0
Investment Income
$259,111
Other Revenue
$188,158
All Other Contributions
$1,246,546
Change in Net Assets
$1,252,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,815
Total Revenue per Audited Statements
$1,693,815
Total Revenue per Form 990
$1,693,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,945
Grants and Similar Amounts Paid$190,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,610--$105,610
Grants to Domestic Orgs$84,669--$84,669
All Other Expenses$41,316$5,000-$46,316
Other Expenses$24,817$80,109-$24,817
Office Expenses$12,555--$12,555
Insurance-$187-$187
Total Functional Expenses$355,928$85,296$0$441,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,224
Total Expenses per Audited Statements$441,224
Total Expenses per Form 990$441,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanilac County Historical SocietySandusky, MI--$11,200
Cps High SchoolPort Sanilac, MI--$9,322
Kalamazoo Rotary CharitiesSandusky, MI--$7,949
Deckerville Ed FoundationDeckerville, MI--$6,800
Port Sanilac Blues FestivalPort Sanilac, MI--$6,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$469,895
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nartker
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN STREET, SANDUSKY, MI 48471-0348
Preparer
Jennifer R Kursinsky CPA
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.”

Form 990, Part IX, Line 24E

“Rescue mission pt 13,647 0 0 legal & accounting 7,463 0 0 youth activities 5,460 0 0 admin endow. Expense 0 4,985 0 yac 4,444 0 0 summer intern 3,539 0 0 educational 1,894 0 0 dues 1,700 0 0 swwc 1,628 0 0 telephone 1,069 0 0 paypal expense 341 0 0 promotion 111 0 0 taxes - mar 20 0 0 bank charges 0 15 0 total 41,316 5,000 0”

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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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014,310
Liabilities
$469,895
Net assets
$7,544,415
Revenue
$1,693,815
Expenses
$441,224
Net income
$1,252,591
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits