Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2019 • EIN 38-3216235

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.17x

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

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

24th percentile

$38,923

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$5,746,443

Up $1,388,631 (+32%) from 2018

Net Assets

Up

$4,655,719

Up $1,133,218 (+32%) from 2018

Liabilities

Up

$1,090,724

Up $255,413 (+31%) from 2018

Revenue

Down

$931,594

Down $360,466 (-28%) from 2018

Expenses

Down

$382,060

Down $396,892 (-51%) from 2018

Net Income

Up

$549,534

Up $36,426 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,746,443
Liabilities$1,090,724
Net Assets$4,655,719

Operations Trend

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

2019

Revenue$931,594
Expenses$382,060
Net Income$549,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$3,115,799
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.

Activate generosity for a strong community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,977,694$5,298,998▲ $1,321,304
Cash and Non-Interest-Bearing Accounts$99,890$241,496▲ $141,606
Savings and Temporary Cash Investments$103,580$142,583▲ $39,003
Pledges and Grants Receivable$175,141$63,366▼ $111,775
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,357,812$5,746,443▲ $1,388,631
Other Assets Total$1,507$0▼ $1,507
Liabilities
Other Liabilities$832,432$1,088,220▲ $255,788
Accounts Payable and Accrued Expenses$2,879$2,504▼ $375
Total Liabilities$835,311$1,090,724▲ $255,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,388,110$4,485,680▲ $1,097,570
Net Assets Without Donor Restrictions$134,391$170,039▲ $35,648
Total Net Assets Fund Balance$3,522,501$4,655,719▲ $1,133,218
Total Liabilities and Net Assets / Fund Balance$4,357,812$5,746,443▲ $1,388,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,425$3,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,387,953$659,769▲ $706,100-$4,448,262
2018$3,559,961$871,770▼ $363,275-$3,387,953
2017$2,883,182$520,354▲ $391,256-$3,559,961
2016$2,683,661$305,698▲ $122,836-$2,883,182
2015$2,601,331$308,647▼ $38,049-$2,638,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana BensingerExecutive DirectorPT$38,923$38,923

Board Members and Trustees

NameTitle
Bill ForreiderChairperson
Paul HartmannVice Chairperson
Barb BrownDirector
Bob CourtoisDirector
Brian PearsonDirector
Cherie NutterDirector
Eryn MeartensDirector
Jeff SmetzerDirector
Katy Xenakis-makowskiDirector
Lisha RamsdellDirector
Pat MorseDirector
Paul SloughDirector
Scott ChesleyDirector
Mary TomaskiSecretary
James CamillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,987
Program Service Revenue
$17,072
Investment Income
$150,119
Other Revenue
$7,416
All Other Contributions
$736,115
Change in Net Assets
$549,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,585
Revenue Not Reported on Financial Statements
$20,009
Revenue Not Reported on Form 990
$583,684
Total Revenue per Audited Statements
$1,495,269
Total Revenue per Form 990
$931,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,961
Other Expenses$90,094
Salaries, Compensation, and Employee Benefits$87,005
Total Fundraising Expense$44,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,972--$173,972
Other Salaries and Wages$6,224$24,003$11,269$41,496
Current Officers, Directors, Trustees, and Key Employees$11,677$15,569$11,677$38,923
Grants to Domestic Individuals$30,989--$30,989
Fees for Service Investment Mgmnt Fees-$20,009-$20,009
Fees for Services Accounting$908$14,416$1,022$16,346
Advertising$3,825$1,913$3,825$9,563
Payroll Taxes$1,317$3,952$1,317$6,586
All Other Expenses$1,160$2,961$1,313$5,434
Occupancy$1,080$3,240$1,080$5,400
Conferences and Meetings$1,304$1,925$1,118$4,347
Other Expenses$1,152$1,316$823$3,291
Insurance-$1,768-$1,768
Information Technology$262$348$261$871
Travel$158$345$125$628
Total Functional Expenses$238,072$99,243$44,745$382,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$382,060
Expenses per Audited Statements$362,051
Total Expenses per Audited Statements$362,051
Expenses Not Reported on Financial Statements$20,009
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County SportsplexGaylord, MI(c) (3)Catt Family Fund$17,760
Munson Healthcare Otsego Memorial Hospital FoundationGaylord, MI(c) (3)William and Linda Muzyl Fund$10,000
Gaylord Community SchoolsGaylord, MISchoolGaylord Community Field Fund$9,900
Otsego County United WayGaylord, MI(c) (3)Otsego Volunteer Center Fund$8,038
Crossroads Industries LLCGaylord, MI(c) (3)Crossroads Industries, Inc. Fund$8,000
Munson Healthcare Otsego Memorial Hospital FoundationGaylord, MI(c) (3)Mary Kay (smith) Sklarczyk Fund$7,000
Otsego County United WayGaylord, MI(c) (3)Otsego County United Way Fund$5,686
Crossroads Ministries IncGaylord, MI(c) (3)Elaine Nowicki Awesome Fund$5,000
Department of Health and Human ServicesGaylord, MI(c) (3)Community Fund$5,000
First Congregational United Church of ChristGaylord, MI(c) (3)First Congregational United Church of Christ of Gaylord Fund$5,000
Munson Healthcare Otsego Memorial Hospital FoundationGaylord, MI(c) (3)Together Against Cancer Kept Local Everyday$5,000
Otsego County Economic AllianceGaylord, MI(c) (3)William and Linda Muzyl Fund$5,000
Otsego County Hockey AssociationGaylord, MI(c) (3)William and Linda Muzyl Fund$5,000
Wellspring Lutheran ServicesGaylord, MI(c) (3)Community Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,291
Fundraising Gross Income$12,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extreevaganza$33,163$12,291$12,291$0
Total Events$33,163$12,291$12,291$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
Restricted Agency Funds$1,088,220
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
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 11B

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 directors at these organizations.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Otsego 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
2020-06-26
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
3
Volunteers
55

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, 2016.

Raw XML AppendixShowing 400 of 703 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/BOYAmt02879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVATE GENEROSITY FOR A STRONG COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01913
IRS990/AdvertisingGrp/ProgramServicesAmt03825
IRS990/AdvertisingGrp/TotalAmt09563
IRS990/AllOtherContributionsAmt0736115
IRS990/AllOtherExpensesGrp/FundraisingAmt01313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01160
IRS990/AllOtherExpensesGrp/TotalAmt05434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA BENSINGER
IRS990/BooksInCareOfDetail/PhoneNum09897310597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099890
IRS990/CashNonInterestBearingGrp/EOYAmt0241496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01118
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01925
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01304
IRS990/ConferencesMeetingsGrp/TotalAmt04347
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0756987
IRS990/CYGrantsAndSimilarPaidAmt0204961
IRS990/CYInvestmentIncomeAmt0150119
IRS990/CYOtherExpensesAmt090094
IRS990/CYOtherRevenueAmt07416
IRS990/CYProgramServiceRevenueAmt017072
IRS990/CYRevenuesLessExpensesAmt0549534
IRS990/CYSalariesCompEmpBnftPaidAmt087005
IRS990/CYTotalExpensesAmt0382060
IRS990/CYTotalFundraisingExpenseAmt044745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931594
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISBURSEMENT TO PROGRAMS AND GROUPS FROM EARNINGS USED TO SUPPORT EDUCATIONAL, ENVIRONMENTAL, YOUTH, AND OTHER COMMUNITY NEEDS. 92 GRANTS AND 15 SCHOLARSHIPS WERE DISBURSED IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03388110
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04485680
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014416
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0908
IRS990/FeesForServicesAccountingGrp/TotalAmt016346
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020009
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020009
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/IndividualTrusteeOrDirectorInd15X
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/PersonNm0BILL FORREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CAMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY TOMASKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB COURTOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERYN MEARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERIE NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISHA RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SMETZER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATY XENAKIS-MAKOWSKI
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/ReportableCompFromOrgAmt1538923
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FundraisingAmt020872
IRS990/FundraisingDirectExpensesAmt012291
IRS990/FundraisingGrossIncomeAmt012291
IRS990/GainOrLossGrp/SecuritiesAmt031175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0204961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173972
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02203089
IRS990/GrossReceiptsAmt03115799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0261
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262
IRS990/InformationTechnologyGrp/TotalAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/TotalAmt01768
IRS990/InvestmentIncomeGrp/ExclusionAmt0118944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03977694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05298998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02171914
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVATE GENEROSITY FOR A STRONG COMMUNITY. THIS IS DONE BY BUILDING ENDOWMENTS, CONVENING LEADERS AND AWARDING GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03522501
IRS990/NetAssetsOrFundBalancesEOYAmt04655719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0583684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01507
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08404
IRS990/OtherExpensesGrp/FundraisingAmt11479
IRS990/OtherExpensesGrp/FundraisingAmt21032
IRS990/OtherExpensesGrp/FundraisingAmt3823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31316
IRS990/OtherExpensesGrp/ProgramServicesAmt02101
IRS990/OtherExpensesGrp/ProgramServicesAmt11302
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
IRS990/OtherExpensesGrp/TotalAmt010505
IRS990/OtherExpensesGrp/TotalAmt18220
IRS990/OtherExpensesGrp/TotalAmt23712
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherLiabilitiesGrp/BOYAmt0832432
IRS990/OtherLiabilitiesGrp/EOYAmt01088220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06224
IRS990/OtherSalariesAndWagesGrp/TotalAmt041496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03952
IRS990/PayrollTaxesGrp/ProgramServicesAmt01317
IRS990/PayrollTaxesGrp/TotalAmt06586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA BENSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FUND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0614325
IRS990/PYInvestmentIncomeAmt0323686
IRS990/PYOtherExpensesAmt088744
IRS990/PYOtherRevenueAmt0191350
IRS990/PYProgramServiceRevenueAmt014251
IRS990/PYRevenuesLessExpensesAmt0513108
IRS990/PYSalariesCompEmpBnftPaidAmt075883
IRS990/PYTotalExpensesAmt0778952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017072
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07416
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02342267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68850
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt02087875
IRS990ScheduleA/SubstantialContributorsTotAmt0254392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02342267
IRS990ScheduleA/TotalSupportAmt03032512
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03387953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0659769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04448262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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