Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2020 • EIN 38-3204484

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,730,448

Up $2,716,138 (+34%) from 2019

Net Assets

Up

$10,212,784

Up $2,668,369 (+35%) from 2019

Liabilities

Up

$517,664

Up $47,769 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$2,353,494

Up $659,679 (+39%) from 2019

Expenses

Up

$521,927

Up $80,703 (+18%) from 2019

Net Income

Up

$1,831,567

Up $578,976 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$10,730,448
Liabilities$517,664
Net Assets$10,212,784
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,353,494
Expenses$521,927
Net Income$1,831,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,353,494
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$7,971,522$10,651,831▲ $2,680,309
Cash and Non-Interest-Bearing Accounts$42,788$78,617▲ $35,829
Total Assets$8,014,310$10,730,448▲ $2,716,138
Liabilities
Other Liabilities$469,895$517,664▲ $47,769
Total Liabilities$469,895$517,664▲ $47,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,074,520$9,695,120▲ $2,620,600
Net Assets With Donor Restrictions$469,895$517,664▲ $47,769
Total Net Assets Fund Balance$7,544,415$10,212,784▲ $2,668,369
Total Liabilities and Net Assets / Fund Balance$8,014,310$10,730,448▲ $2,716,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$939$939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,958,358$1,967,195▲ $1,121,283-$10,638,239
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
Compensation and Service Providers
Top Officer Pay14th 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
Scotty WadsworthBoard Member
Sue MeissnerBoard Member
Melissa AndersonExec. Direct
Susan DreyerSecretary
Joe NartkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,083
Program Service Revenue
$0
Investment Income
$227,825
Other Revenue
$159,586
All Other Contributions
$1,966,083
Change in Net Assets
$1,831,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,494
Total Revenue per Audited Statements
$2,353,494
Total Revenue per Form 990
$2,353,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,076
Grants and Similar Amounts Paid$245,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,115--$132,115
Grants to Domestic Orgs$113,736--$113,736
All Other Expenses$26,935$5,371-$32,306
Office Expenses$12,400--$12,400
Other Expenses$11,104$111,345-$11,104
Insurance-$187-$187
Total Functional Expenses$405,024$116,903$0$521,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,927
Total Expenses per Audited Statements$521,927
Total Expenses per Form 990$521,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenzie Health SystemSandusky, MI--$10,000
Camp CavellLexington, MI--$8,000
Sea the World Scuba CenterSandusky, MI--$7,018
City of SanduskySandusky, MI--$5,794
Sanilac County Historical SocietySandusky, MI--$5,240
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$517,664
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
2021-11-03
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 ST, 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.”

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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/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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,730,448
Liabilities
$517,664
Net assets
$10,212,784
Revenue
$2,353,494
Expenses
$521,927
Net income
$1,831,567
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
2020Detailed filing. Detailed filing data is available for this year.$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