Civic Intelligence

Keweenaw Community Foundation

990 • Fiscal year 2014 • EIN 38-3223079

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.K-C-F.ORG
236 Quincy StreetHancock, MI 49930

(906) 482-9673

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$44,900

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,870,535

Up $817,733 (+14%) from 2013

Net Assets

Up

$5,901,638

Up $819,847 (+16%) from 2013

Liabilities

Down

$968,897

Down $2,114 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$540,898

Up $17,734 (+3.4%) from 2013

Expenses

Up

$264,597

Up $38,853 (+17%) from 2013

Net Income

Down

$276,301

Down $21,119 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,274,504Liabilities 2011: $936,663Net Assets 2011: $4,337,8412011Assets 2012: $5,395,803Liabilities 2012: $963,063Net Assets 2012: $4,432,7402012Assets 2013: $6,052,802Liabilities 2013: $971,011Net Assets 2013: $5,081,7912013Assets 2014: $6,870,535Liabilities 2014: $968,897Net Assets 2014: $5,901,6382014Assets 2015: $7,214,690Liabilities 2015: $1,029,451Net Assets 2015: $6,185,2392015Assets 2016: $7,104,156Liabilities 2016: $984,006Net Assets 2016: $6,120,1502016Assets 2017: $7,694,048Liabilities 2017: $1,018,442Net Assets 2017: $6,675,6062017Assets 2018: $8,397,734Liabilities 2018: $992,173Net Assets 2018: $7,405,5612018Assets 2019: $9,044,175Liabilities 2019: $1,360,943Net Assets 2019: $7,683,2322019Assets 2020: $7,893,529Liabilities 2020: $1,319,653Net Assets 2020: $6,573,8762020Assets 2021: $10,925,784Liabilities 2021: $1,444,436Net Assets 2021: $9,481,3482021Assets 2022: $927,072Liabilities 2022: $380,006Net Assets 2022: $547,0662022Assets 2023: $11,839,822Liabilities 2023: $1,942,336Net Assets 2023: $9,897,4862023Assets 2024: $12,261,070Liabilities 2024: $1,209,279Net Assets 2024: $11,051,7912024

Highlighted filing

2014

Assets$6,870,535
Liabilities$968,897
Net Assets$5,901,638
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0Revenue 2011: $403,274Expenses 2011: $148,877Net Income 2011: $254,3972011Revenue 2012: $360,270Expenses 2012: $269,864Net Income 2012: $90,4062012Revenue 2013: $523,164Expenses 2013: $225,744Net Income 2013: $297,4202013Revenue 2014: $540,898Expenses 2014: $264,597Net Income 2014: $276,3012014Revenue 2015: $463,101Expenses 2015: $267,454Net Income 2015: $195,6472015Revenue 2016: $607,519Expenses 2016: $295,110Net Income 2016: $312,4092016Revenue 2017: $460,155Expenses 2017: $406,005Net Income 2017: $54,1502017Revenue 2018: $765,113Expenses 2018: $403,545Net Income 2018: $361,5682018Revenue 2019: $1,279,822Expenses 2019: $899,943Net Income 2019: $379,8792019Revenue 2020: $677,542Expenses 2020: $619,137Net Income 2020: $58,4052020Revenue 2021: $679,846Expenses 2021: $519,183Net Income 2021: $160,6632021Revenue 2022: $215,792Expenses 2022: $122,936Net Income 2022: $92,8562022Revenue 2023: $9,126,867Expenses 2023: $192,894Net Income 2023: $8,933,9732023Revenue 2024: $1,870,728Expenses 2024: $827,762Net Income 2024: $1,042,9662024

Highlighted filing

2014

Revenue$540,898
Expenses$264,597
Net Income$276,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,008,646
Mission and Program Overview

Mission

The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance quality of life in the keweenaw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,575,426$6,501,857▲ $926,431
Savings and Temporary Cash Investments$88,645$78,770▼ $9,875
Inventories for Sale or Use$5,000--
Cash and Non-Interest-Bearing Accounts$-355$2,514▲ $2,869
Accounts Receivable$2,500--
Land, Buildings, and Equipment, Net$768$1,362▲ $594
Prepaid Expenses and Deferred Charges$987$1,149▲ $162
Total Assets$6,052,802$6,870,535▲ $817,733
Other Assets Total$379,831$284,883▼ $94,948
Liabilities
Other Liabilities$684,977$682,009▼ $2,968
Escrow Account Liability$265,973$283,265▲ $17,292
Accounts Payable and Accrued Expenses$3,792$2,595▼ $1,197
Grants Payable$16,269$1,028▼ $15,241
Total Liabilities$971,011$968,897▼ $2,114
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,006,453$5,831,264▲ $824,811
Unrestricted Net Assets$75,338$70,374▼ $4,964
Total Net Assets Fund Balance$5,081,791$5,901,638▲ $819,847
Total Liabilities and Net Assets / Fund Balance$6,052,802$6,870,535▲ $817,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362$4,458$5,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,869,778$365,278▲ $465,020-$4,439,559
2013$3,405,236$333,743▲ $285,657-$3,869,778
2012$3,275,234$156,283▲ $126,395-$3,405,236
2011$2,837,074$148,632▲ $361,075-$3,275,234
2010$2,163,898$124,097▲ $644,172$658$2,837,074
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RoseExecutive DiPT$44,900$44,900

Board Members and Trustees

NameTitle
Brent PetersonPresident
Anthony StarkTrustee
Bernadette Yeoman-ouelletteTrustee
Eric NielsenTrustee
Jeffrey HenquinetTrustee
Joan ChaddeTrustee
Jon JulienTrustee
Karyn OlssonTrustee
Les CookTrustee
Paul FreshwaterTrustee
Steve ZutterTrustee
Trish ShermanTrustee
Jody JohnsonSecretary
Peter NegroTreasurer
Mike HauswirthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,319
Program Service Revenue
$0
Investment Income
$186,765
Other Revenue
$55,814
All Other Contributions
$298,319
Change in Net Assets
$276,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,962
Revenue Not Reported on Financial Statements
$-29,064
Revenue Not Reported on Form 990
$543,546
Other Revenue Adjustments
$-29,064
Total Revenue per Audited Statements
$1,113,508
Total Revenue per Form 990
$540,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,438
Salaries, Compensation, and Employee Benefits$78,950
Other Expenses$64,209
Total Fundraising Expense$27,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,816--$113,816
Current Officers, Directors, Trustees, and Key Employees-$17,268$27,632$44,900
Other Salaries and Wages-$26,365-$26,365
Fees for Service Investment Mgmnt Fees-$15,897-$15,897
Payroll Taxes-$7,685-$7,685
Grants to Domestic Individuals$7,622--$7,622
Fees for Services Accounting-$7,254-$7,254
Office Expenses-$6,206-$6,206
Occupancy-$5,519-$5,519
Insurance-$3,483-$3,483
Conferences and Meetings-$1,648-$1,648
Information Technology-$1,644-$1,644
Other Expenses$50$800-$800
All Other Expenses-$608-$608
Depreciation Depletion-$582-$582
Advertising-$315-$315
Total Functional Expenses$121,488$115,477$27,632$264,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,661
Expenses per Audited Statements$264,597
Total Expenses per Form 990$264,597
Expenses Not Reported on Form 990$29,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3511814-3General Support$14,429
38-2499480-3General Support$9,609
38-6156566-3General Support$6,840
38-2026918-3General Support$6,546
38-2151780-3General Support$6,344
38-3299537-3General Support$5,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,816
Fundraising Direct Expenses$29,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,033$40,033$18,945$21,088
Event 2$21,883$21,883$5,119$16,764
Total Events$75,816$75,816$24,064$51,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$397,126
Trust Funds Payable - Charitable Rem$284,883
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
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

“990 is reviewed by the treasurer, board chairman, and executive director.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to trustees, volunteer committee members, professional advisory council members and foundation staff. Questionnaires are completed annually describing business, association or organizational relationships as well as any actual or proposed business dealings with the foundation which could create a conflict of material interest or appearance of conflict. The board is responsible for reviewing potential conflicts, but anyone covered by the policy is required to disclose the existence of or potential conflict of interest with any transaction, refrain from personally influencing board action on such a transaction, and recuse themselves from discussion or decisions on the subject transaction.”

Form 990, Page 6, Part VI, Line 15A

“The compensation policy of the foundation includes the review and approval by the board or compensation committee, use of data as to comparable compensation for similar positions and geographic area, and documentation of the executive director review and compensation decisions. The foundation follows a yearly review process for other staff members - none of which fall under the irs definition of "key employee".”

Form 990, Page 6, Part VI, Line 19

“All policies, governing documents, financial statements, and the form 990, are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3223079
Phone
9064829673

Signing Officer

Name
Brent Peterson
Title
Chairman
Phone
9064829673
Signed
2015-01-22

Organization Details

Principal Officer
James Vivian
Formed
1994
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Peter Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance quality of life in the keweenaw.”

Form 990, Page 2, Part III, Line 4A

“Land, water, and quality of life through conservation, stewardship and education. Bernard f gaffney memorial scholarship is awarded to a graduating senior at houghton high school. The scholarship is awarded to a student or students who demonstrate need, character, determination, and have a specific goal. 1,000 - heart and hands award. A yearly award from a designated endowment to non-profit organization in honor of a local volunteer.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 29,064 direct fundraising expenses -29,064 agency endowment expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Agency endowment funds are unrestricted funds received from non-profit organizations that designate themselves as beneficiaries. Accordingly, agency endowment funds are reported as liabilities rather than net assets of the foundation.”

Schedule D, Page 3, Part X

“The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -29,064”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 29,064”

Schedule D, Page 4, Part XII, Line 4B

“Agency endowment expenses 0”

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IRS990/Desc0DESIGNATED GRANTS/ENDOWMENT DISBURSEMENTS AND SCHOLARSHIPS- 12,800 TO THE OMEGA HOUSE, WHICH PROVIDES A RESIDENTIAL, HOME-LIKE ENVIRONMENT WHERE TERMINALLY ILL COPPER COUNTRY RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION. 5,300 TO THE COPPER COUNTRY SUZUKI ASSOCIATION, WHICH IS USED TO PROVIDE HIGH QUALITY CLASSICAL MUSIC INSTRUCTION AND PERFORMANCE FOR PEOPLE OF ALL AGES AND ABILITIES IN THE UPPER PENINSULA. 6,800 TO THE ISLE ROYALE AND KEWEENAW PARKS ASSOCIATION, A NON-PROFIT COOPERATING ASSOCIATION THAT PARTNERS WITH THE NATIONAL PARK SERVICE TO PROMOTE PUBLIC UNDERSTANDING, APPRECIATION, AND ENJOYMENT OF ISLE ROYALE NATIONAL PARK AND KEWEENAW NATIONAL HISTORICAL PARK. 5,200 TO THE KEWEENAW LAND TRUST, A COMMUNITY PARTNER PROTECTING LAND, WATER, AND QUALITY OF LIFE THROUGH CONSERVATION, STEWARDSHIP AND EDUCATION. BERNARD F GAFFNEY MEMORIAL SCHOLARSHIP IS AWARDED TO A GRADUATING SENIOR AT HOUGHTON HIGH SCHOOL. THE SCHOLARSHIP IS AWARDED TO A STUDENT OR STUDENTS WHO DEMONSTRATE NEED, CHARACTER, DETERMINATION, AND HAVE A SPECIFIC GOAL. 1,000 - HEART AND HANDS AWARD. A YEARLY AWARD FROM A DESIGNATED ENDOWMENT TO NON-PROFIT ORGANIZATION IN HONOR OF A LOCAL VOLUNTEER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01994
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029064
IRS990/FundraisingGrossIncomeAmt075816
IRS990/GainOrLossGrp/SecuritiesAmt029089
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IRS990/InformationTechnologyGrp/TotalAmt01644
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IRS990/InsuranceGrp/TotalAmt03483
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IRS990/LandBldgEquipAccumDeprecAmt04458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362
IRS990/LandBldgEquipCostOrOtherBssAmt05820
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0438684
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE KEWEENAW COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, DEVELOP AND MANAGE PERMANENT ENDOWMENTS FROM A BROAD RANGE OF DONORS, AND AWARD CHARITABLE GRANTS THAT ENHANCE QUALITY OF LIFE IN THE KEWEENAW.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046752
IRS990/NetUnrlzdGainsLossesInvstAmt0543546
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IRS990/OccupancyGrp/TotalAmt05519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/TotalAmt06206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379831
IRS990/OtherAssetsTotalGrp/EOYAmt0284883
IRS990/OtherExpensesGrp/Desc0FIMS
IRS990/OtherExpensesGrp/Desc1DUES, CONFERENCE FEES, AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3800
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt010099
IRS990/OtherExpensesGrp/TotalAmt16120
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt0684977
IRS990/OtherLiabilitiesGrp/EOYAmt0682009
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09062
IRS990/OtherRevenueTotalAmt09062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026365
IRS990/OtherSalariesAndWagesGrp/TotalAmt026365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07685
IRS990/PayrollTaxesGrp/TotalAmt07685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05006453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05831264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01149
IRS990/PrincipalOfficerNm0JAMES VIVIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD OF INTEREST GRANTS - GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, GOVERNMENTAL UNITS, OR EDUCATIONS INSTITUTIONS. THE FOLLOWING ARE SOME OF THE MAJOR GRANTS INCLUDED IN THE FIELD OF INTEREST GRANTS. PORTAGE COMMUNITY HEALTH FUND GRANTED 27,000 TO SUPPORT HEALTH INITIATIVES FOR ANY OR ALL AGES IN HOUGHTON AND KEWEENAW COUNTIES. YOUTH ENDOWMENT GRANTED 25,525 TO DIRECTLY BENEFIT YOUTH IN HOUGHTON AND KEWEENAW COUNTIES AND TO ADDRESS THE SPECIFIC NEEDS OF LOCAL YOUTH AS IDENTIFIED BY THE 2011 YOUTH NEEDS SURVEY. COPPER COUNTRY YOUTH HOCKEY GRANTED 6,772 TO SUPPORT YOUTH ICE HOCKEY PROGRAMS THROUGHOUT THE COPPER COUNTRY JUNIOR HOCKEY ASSOCIATION TERRITORY AND TO EXPAND OPPORTUNITIES FOR YOUNGSTERS TO FURTHER DEVELOP THE SKILLS NECESSARY TO PARTICIPATE IN ICE HOCKEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054196
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR ADVISED GRANTS - 4,400 - GRANTS TO LOCAL NON-PROFITS IN SUPPORT OF THEIR PROGRAMS, WHICH INCLUDE THE FOLLOWING: 500 TO THE BARBARA KETTLE GUNDLACH SHELTER HOME FOR ABUSED WOMEN IN SUPPORT OF THEIR MISSION TO END DOMESTIC VIOLENCE IN OUR COMMUNITY. 400 TO THE SALVATION ARMY, USED TO PURCHASE FOOD AND SUPPLIES FOR THE FOOD PANTRY IN HANCOCK, MI. 400 TO THE KEWEENAW FAMILY RESOURCE CENTER, USED TO SUPPLEMENT THEIR "TRAINS" PROGRAM, WHICH EMPHASIZES SENSORY INTEGRATION ACTIVITIES AND PROVIDES NEURO-MOTOR ASSESSMENTS TO CHILDREN AGES 3-5. 400 TO LITTLE BROTHERS FRIENDS OF THE ELDERLY TO DEFRAY THE COSTS OF THEIR ANNUAL THANKSGIVING AND CHRISTMAS DINNERS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102307
IRS990/PYInvestmentIncomeAmt0142892
IRS990/PYOtherExpensesAmt051677
IRS990/PYOtherRevenueAmt037637
IRS990/PYRevenuesLessExpensesAmt0297420
IRS990/PYSalariesCompEmpBnftPaidAmt071760
IRS990/PYTotalExpensesAmt0225744
IRS990/PYTotalRevenueAmt0523164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078770
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02 CASH DONATIONS 201,000 1 CASH DONATION 200,000 1 CASH DONATION 144,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt129,012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2PART II, LINE 10. OTHER INCOME CONSISTS OF AMOUNTS RECEIVED FOR ADMINISTRATIVE SERVICES. THESE ARE PRIMARILY FEES FOR SERVING AS A TRUSTEE FOR A UNITRUST AND PERIODICALLY THERE ARE ALSO FEES FOR ACTING AS A FIDUCIARY FOR GRANTS RECEIVED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07175
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0590421
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762164
IRS990ScheduleA/TotalSupportAmt01427783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41530
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0365278
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0117089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465020
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0333743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03869778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt093458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285657

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,870,535
Liabilities
$968,897
Net assets
$5,901,638
Revenue
$540,898
Expenses
$264,597
Net income
$276,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.21$11.1$1.87$0.83$1.04
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.94$9.90$9.13$0.19$8.93
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$0.22$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.48$0.68$0.52$0.16
2020Summary only. Only limited summary data is available for this year.$7.89$1.32$6.57$0.68$0.62$0.06
2019Summary only. Only limited summary data is available for this year.$9.04$1.36$7.68$1.28$0.90$0.38
2018Summary only. Only limited summary data is available for this year.$8.40$0.99$7.41$0.77$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.69$1.02$6.68$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.98$6.12$0.61$0.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.21$1.03$6.19$0.46$0.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.97$5.90$0.54$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.97$5.08$0.52$0.23$0.30
2012Summary only. Only limited summary data is available for this year.$5.40$0.96$4.43$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$5.27$0.94$4.34$0.40$0.15$0.25