Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2015 • EIN 38-3216235

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.OTSEGOFOUNDATION.ORG
PO Box 344Gaylord, MI 49734

(989) 731-0597

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,372

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,729,340

Up $8,347 (+0.2%) from 2014

Net Assets

Up

$2,867,415

Up $23,101 (+0.8%) from 2014

Liabilities

Down

$861,925

Down $14,754 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$373,884

Up $26,949 (+7.8%) from 2014

Expenses

Down

$248,378

Down $108,937 (-30%) from 2014

Net Income

Up

$125,506

Up $135,886 (+1309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,888Liabilities 2010: $645,017Net Assets 2010: $2,433,8712010Assets 2011: $3,367,538Liabilities 2011: $635,608Net Assets 2011: $2,731,9302011Assets 2012: $3,295,819Liabilities 2012: $703,191Net Assets 2012: $2,592,6282012Assets 2013: $3,673,094Liabilities 2013: $816,515Net Assets 2013: $2,856,5792013Assets 2014: $3,720,993Liabilities 2014: $876,679Net Assets 2014: $2,844,3142014Assets 2015: $3,729,340Liabilities 2015: $861,925Net Assets 2015: $2,867,4152015Assets 2016: $3,979,920Liabilities 2016: $956,045Net Assets 2016: $3,023,8752016Assets 2017: $4,689,279Liabilities 2017: $1,010,781Net Assets 2017: $3,678,4982017Assets 2018: $4,357,812Liabilities 2018: $835,311Net Assets 2018: $3,522,5012018Assets 2019: $5,746,443Liabilities 2019: $1,090,724Net Assets 2019: $4,655,7192019Assets 2020: $6,724,279Liabilities 2020: $1,262,917Net Assets 2020: $5,461,3622020Assets 2021: $8,104,663Liabilities 2021: $1,432,927Net Assets 2021: $6,671,7362021Assets 2022: $9,479,509Liabilities 2022: $1,210,532Net Assets 2022: $8,268,9772022Assets 2023: $10,476,929Liabilities 2023: $1,362,719Net Assets 2023: $9,114,2102023Assets 2024: $11,705,976Liabilities 2024: $1,476,401Net Assets 2024: $10,229,5752024

Highlighted filing

2015

Assets$3,729,340
Liabilities$861,925
Net Assets$2,867,415
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $108,0412010Expenses 2011: $134,6412011Expenses 2012: $205,4842012Revenue 2013: $223,073Expenses 2013: $235,528Net Income 2013: -$12,4552013Revenue 2014: $346,935Expenses 2014: $357,315Net Income 2014: -$10,3802014Revenue 2015: $373,884Expenses 2015: $248,378Net Income 2015: $125,5062015Revenue 2016: $1,144,827Expenses 2016: $288,622Net Income 2016: $856,2052016Revenue 2017: $628,818Expenses 2017: $294,969Net Income 2017: $333,8492017Revenue 2018: $1,292,060Expenses 2018: $778,952Net Income 2018: $513,1082018Revenue 2019: $931,594Expenses 2019: $382,060Net Income 2019: $549,5342019Revenue 2020: $834,598Expenses 2020: $564,289Net Income 2020: $270,3092020Revenue 2021: $1,234,595Expenses 2021: $507,231Net Income 2021: $727,3642021Revenue 2022: $4,643,437Expenses 2022: $1,572,787Net Income 2022: $3,070,6502022Revenue 2023: $2,528,294Expenses 2023: $2,124,801Net Income 2023: $403,4932023Revenue 2024: $3,287,760Expenses 2024: $2,102,426Net Income 2024: $1,185,3342024

Highlighted filing

2015

Revenue$373,884
Expenses$248,378
Net Income$125,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$568,048
Mission and Program Overview

Mission

To establish endowment funds which will generate earnings to be used for various community needs such as youth, education & environmental programs.

To enhance the quality of life for all citizens by building endowments, convening leaders, and awarding grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,283,768$3,197,498▼ $86,270
Savings and Temporary Cash Investments$193,870$296,750▲ $102,880
Cash and Non-Interest-Bearing Accounts$163,126$177,587▲ $14,461
Accounts Receivable$1,200$0▼ $1,200
Land, Buildings, and Equipment, Net$1,798$1,113▼ $685
Total Assets$3,720,993$3,729,340▲ $8,347
Other Assets Total$77,231$56,392▼ $20,839
Liabilities
Other Liabilities$839,820$800,435▼ $39,385
Deferred Revenue-$54,921-
Grants Payable-$5,000-
Accounts Payable and Accrued Expenses$36,859$1,569▼ $35,290
Total Liabilities$876,679$861,925▼ $14,754
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,562,011$1,753,743▲ $191,732
Temporarily Rstr Net Assets$1,215,716$884,101▼ $331,615
Unrestricted Net Assets$66,587$229,571▲ $162,984
Total Net Assets Fund Balance$2,844,314$2,867,415▲ $23,101
Total Liabilities and Net Assets / Fund Balance$3,720,993$3,729,340▲ $8,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113$2,312$3,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,562,011$72,007--$1,634,018
2014$1,374,948$187,063--$1,562,011
2013$1,310,291$64,657--$1,374,948
2012$1,245,459$64,832--$1,310,291
2011$1,075,067$170,392--$1,245,459
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BensingerExecutive DirectorPT$32,372$32,372

Board Members and Trustees

NameTitle
Paul SloughVice Chair
Barb BrownDirector
Bill ForreiderDirector
Bob CourtoisDirector
Celeste SzymanskiDirector
Donald SklarczykDirector
Dr Peter HandleyDirector
Eryn CollinsDirector
Janice LampertDirector
Lisha RamsdellDirector
Paul HartmannDirector
Susan WaltersDirector
Renee CampbellCharirperson
Mary TomaskiSecretary
Bill MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,953
Program Service Revenue
$10,573
Investment Income
$90,358
Other Revenue
$54,000
All Other Contributions
$196,188
Change in Net Assets
$125,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-102,405
Total Revenue per Audited Statements
$271,479
Total Revenue per Form 990
$373,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,968
Other Expenses$71,577
Salaries, Compensation, and Employee Benefits$52,833
Total Fundraising Expense$17,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,479--$112,479
Current Officers, Directors, Trustees, and Key Employees$9,712$19,423$3,237$32,372
Fees for Service Investment Mgmnt Fees-$26,019-$26,019
Fees for Services Accounting$522$14,056$587$15,165
Other Salaries and Wages$1,438$9,348$3,595$14,381
Grants to Domestic Individuals$11,489--$11,489
Payroll Taxes$1,216$3,648$1,216$6,080
Occupancy$540$4,320$540$5,400
Insurance-$2,856-$2,856
Information Technology$175$1,779$175$2,129
Travel$498$1,495-$1,993
All Other Expenses$191$720$1,038$1,949
Conferences and Meetings$372$1,276$211$1,859
Advertising$309$619$619$1,547
Other Expenses$136$708$137$981
Depreciation Depletion-$685-$685
Total Functional Expenses$140,037$90,465$17,876$248,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,378
Total Expenses per Audited Statements$248,378
Total Expenses per Form 990$248,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County Sportsplex-(c) (3)Swimming and Senior Party$23,420
Otsego County United Way--2015 Distribution$15,500
Otsego County Memorial Hospital-(c) (3)Ongoing Needs$14,609
Otsego Conservation District-(c) (3)8th Grade Event at Groen Nature Preserve$11,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,546
Fundraising Direct Expenses$30,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extreevaganza$106,311$83,546$7,706$75,840
Total Events$106,311$83,546$30,956$52,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Agency Funds$800,435
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“An independent cpa prepares the form 990 and provides a draft copy to the finance committee for review. After the committee has reviewed the return and all questions and/or corrections have been made, the return is taken to the full board of directors for approval. All changes addressed by the board, if any, are made and a designated officer signs form 8879-eo authorizing the cpa to file the return.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves form voting on any board items where a conflict of interest has been disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined annually by the board of directors after considering factors such as job performance, job adherence and budget constraints. A recent survey of similar community foundations showed that the current executive director makes approximately 80% of the average salary of executive directions at these organizations.”

Form 990, Part VI, Section C, Line 19

“The audited financial statemtns and form 990 are available on our website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otsego County Community Foundation
EIN
38-3216235
Phone
9897310597
Address
PO BOX 344, GAYLORD, MI 49734

Signing Officer

Name
Dana Bensinger
Title
Executive Director
Phone
9897310597
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bensinger
Formed
1994
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2011.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01569
IRS990/AccountsReceivableGrp/BOYAmt01200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY BUILDING ENDOWMENTS, CONVENING LEADERS, AND AWARDING GRANTS.
IRS990/AdvertisingGrp/FundraisingAmt0619
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0619
IRS990/AdvertisingGrp/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt0196188
IRS990/AllOtherExpensesGrp/FundraisingAmt01038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191
IRS990/AllOtherExpensesGrp/TotalAmt01949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN PAYTON
IRS990/BooksInCareOfDetail/PhoneNum09897310597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163126
IRS990/CashNonInterestBearingGrp/EOYAmt0177587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0211
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0372
IRS990/ConferencesMeetingsGrp/TotalAmt01859
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022765
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218953
IRS990/CYGrantsAndSimilarPaidAmt0123968
IRS990/CYInvestmentIncomeAmt090358
IRS990/CYOtherExpensesAmt071577
IRS990/CYOtherRevenueAmt054000
IRS990/CYProgramServiceRevenueAmt010573
IRS990/CYRevenuesLessExpensesAmt0125506
IRS990/CYSalariesCompEmpBnftPaidAmt052833
IRS990/CYTotalExpensesAmt0248378
IRS990/CYTotalFundraisingExpenseAmt017876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373884
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt054921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0685
IRS990/DepreciationDepletionGrp/TotalAmt0685
IRS990/Desc0DISBURSEMENT TO PROGRAMS AND GROUPS FROM EARNINGS USED TO SUPPORT EDUCATIONAL, ENVIRONMENTAL, YOUTH, AND OTHER COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0587
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0522
IRS990/FeesForServicesAccountingGrp/TotalAmt015165
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY TOMASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD SKLARCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERYN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTE SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LISHA RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL FORREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB COURTOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA BENSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1532372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022765
IRS990/FundraisingDirectExpensesAmt030956
IRS990/FundraisingGrossIncomeAmt083546
IRS990/GainOrLossGrp/SecuritiesAmt038533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0123968
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201741
IRS990/GrossReceiptsAmt0568048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175
IRS990/InformationTechnologyGrp/TotalAmt02129
IRS990/InsuranceGrp/ManagementAndGeneralAmt02856
IRS990/InsuranceGrp/TotalAmt02856
IRS990/InvestmentIncomeGrp/ExclusionAmt051825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03283768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03197498
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113
IRS990/LandBldgEquipCostOrOtherBssAmt03425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY BUILDING ENDOWMENTS, CONVENING LEADERS, AND AWARDING GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02844314
IRS990/NetAssetsOrFundBalancesEOYAmt02867415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0540
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt0540
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077231
IRS990/OtherAssetsTotalGrp/EOYAmt056392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05562
IRS990/OtherExpensesGrp/FundraisingAmt1827
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2708
IRS990/OtherExpensesGrp/ProgramServicesAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/TotalAmt05562
IRS990/OtherExpensesGrp/TotalAmt13308
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt3981
IRS990/OtherLiabilitiesGrp/BOYAmt0839820
IRS990/OtherLiabilitiesGrp/EOYAmt0800435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438
IRS990/OtherSalariesAndWagesGrp/TotalAmt014381
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt01216
IRS990/PayrollTaxesGrp/TotalAmt06080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01562011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01753743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA BENSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FUND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242338
IRS990/PYInvestmentIncomeAmt0148755
IRS990/PYOtherExpensesAmt066727
IRS990/PYOtherRevenueAmt0-111809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10380
IRS990/PYSalariesCompEmpBnftPaidAmt048250
IRS990/PYTotalExpensesAmt0357315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-64611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt01164644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164644
IRS990ScheduleA/TotalSupportAmt01321675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01562011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01634018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01374948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01562011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01310291

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
$3,729,340
Liabilities
$861,925
Net assets
$2,867,415
Revenue
$373,884
Expenses
$248,378
Net income
$125,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.48$10.2$3.29$2.10$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.36$9.11$2.53$2.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.21$8.27$4.64$1.57$3.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.10$1.43$6.67$1.23$0.51$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.26$5.46$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.09$4.66$0.93$0.38$0.55
2018Summary only. Only limited summary data is available for this year.$4.36$0.84$3.52$1.29$0.78$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.01$3.68$0.63$0.29$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.96$3.02$1.14$0.29$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.86$2.87$0.37$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$0.35$0.36$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.82$2.86$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.70$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.64$2.73$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.65$2.43$0.11
Peer Organizations

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