Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2018 • EIN 38-3216235

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.OTSEGOFOUNDATION.ORG
Gaylord, MI
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,357,812

Down $331,467 (-7.1%) from 2017

Net Assets

Down

$3,522,501

Down $155,997 (-4.2%) from 2017

Liabilities

Down

$835,311

Down $175,470 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Up

$1,292,060

Up $663,242 (+105%) from 2017

Expenses

Up

$778,952

Up $483,983 (+164%) from 2017

Net Income

Up

$513,108

Up $179,259 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,357,812
Liabilities$835,311
Net Assets$3,522,501
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,292,060
Expenses$778,952
Net Income$513,108
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Activate generosity for a strong community. This is done by building endowments, awarding grants amd convening leaders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,357,812
Liabilities
$835,311
Net assets
$3,522,501
Revenue
$1,292,060
Expenses
$778,952
Net income
$513,108
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
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