Civic Intelligence

Kalamazoo Community Foundation Real Estate Holdings Inc.

990 • Fiscal year 2013 • EIN 38-3245468

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

402 East Michigan AvenueKalamazoo, MI 49007

(269) 381-4416

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$198,809

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Assets

Up

$4,457,424

Up $2,120,655 (+91%) from 2012

Net Assets

Up

$4,443,338

Up $2,106,569 (+90%) from 2012

Liabilities

Up

$14,086

Up $14,086 from 2012

Revenue

$2,273,548

No earlier filing loaded for comparison.

Expenses

Up

$136,617

Up $93,238 (+215%) from 2012

Net Income

$2,136,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,144,166Liabilities 2010: $4,229,504Net Assets 2010: -$2,085,3382010Assets 2011: $2,093,590Liabilities 2011: $4,206,386Net Assets 2011: -$2,112,7962011Assets 2012: $2,336,769Liabilities 2012: $0Net Assets 2012: $2,336,7692012Assets 2013: $4,457,424Liabilities 2013: $14,086Net Assets 2013: $4,443,3382013Assets 2014: $5,383,974Liabilities 2014: $48,341Net Assets 2014: $5,335,6332014Assets 2015: $5,536,069Liabilities 2015: $7,837Net Assets 2015: $5,528,2322015Assets 2016: $5,096,550Liabilities 2016: $21,881Net Assets 2016: $5,074,6692016Assets 2017: $5,217,964Liabilities 2017: $14,385Net Assets 2017: $5,203,5792017Assets 2018: $6,950,776Liabilities 2018: $7,288Net Assets 2018: $6,943,4882018Assets 2019: $5,851,293Liabilities 2019: $26,967Net Assets 2019: $5,824,3262019Assets 2020: $6,384,917Liabilities 2020: $7,763Net Assets 2020: $6,377,1542020Assets 2021: $6,437,987Liabilities 2021: $27,762Net Assets 2021: $6,410,2252021Assets 2022: $4,970,851Liabilities 2022: $9,281Net Assets 2022: $4,961,5702022Assets 2023: $4,460,862Liabilities 2023: $30,583Net Assets 2023: $4,430,2792023Assets 2024: $4,306,648Liabilities 2024: $17,887Net Assets 2024: $4,288,7612024

Highlighted filing

2013

Assets$4,457,424
Liabilities$14,086
Net Assets$4,443,338

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: -$160,079Expenses 2010: $59,393Net Income 2010: -$219,4722010Expenses 2011: $103,8382011Expenses 2012: $43,3792012Revenue 2013: $2,273,548Expenses 2013: $136,617Net Income 2013: $2,136,9312013Revenue 2014: -$78,655Expenses 2014: $182,913Net Income 2014: -$261,5682014Revenue 2015: $17,363Expenses 2015: $236,628Net Income 2015: -$219,2652015Revenue 2016: $252,264Expenses 2016: $321,515Net Income 2016: -$69,2512016Revenue 2017: $421,728Expenses 2017: $312,086Net Income 2017: $109,6422017Revenue 2018: $1,651,182Expenses 2018: $321,232Net Income 2018: $1,329,9502018Revenue 2019: $128,348Expenses 2019: $1,182,824Net Income 2019: -$1,054,4762019Revenue 2020: $1,106,573Expenses 2020: $633,870Net Income 2020: $472,7032020Revenue 2021: $290,507Expenses 2021: $291,476Net Income 2021: -$9692021Revenue 2022: $278,309Expenses 2022: $426,964Net Income 2022: -$148,6552022Revenue 2023: -$35,283Expenses 2023: $496,008Net Income 2023: -$531,2912023Revenue 2024: $514,701Expenses 2024: $699,456Net Income 2024: -$184,7552024

Highlighted filing

2013

Revenue$2,273,548
Expenses$136,617
Net Income$2,136,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,273,548
Mission and Program Overview

Mission

Supporting organization to kalamazoo community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,435$2,894,290▲ $2,273,855
Investments Other Securities$1,490,754$1,399,997▼ $90,757
Savings and Temporary Cash Investments$213,080$162,319▼ $50,761
Prepaid Expenses and Deferred Charges-$670-
Cash and Non-Interest-Bearing Accounts$12,500$148▼ $12,352
Total Assets$2,336,769$4,457,424▲ $2,120,655
Liabilities
Accounts Payable and Accrued Expenses-$14,086-
Total Liabilities$0$14,086▲ $14,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,769$4,443,338▲ $2,106,569
Total Net Assets Fund Balance$2,336,769$4,443,338▲ $2,106,569
Total Liabilities and Net Assets / Fund Balance$2,336,769$4,457,424▲ $2,120,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,790$133,110$2,470,900
Land$556,500-$556,500
Other Securities$299,294--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan Springgate Non-trusteeSecretary/treasurer$149,520$149,520

Board Members and Trustees

NameTitle
Carolyn Pickett-erwayPresident/chair
Barbara JamesDirector
Daniel DementDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,000
Program Service Revenue
$0
Investment Income
$4,476
Other Revenue
$-30,928
All Other Contributions
$2,300,000
Change in Net Assets
$2,136,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,300,000Apraisal
Total Noncash Contributions1$2,300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,859
Grants and Similar Amounts Paid$10,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,145--$26,145
All Other Expenses$15,343$10,007-$25,350
Fees for Services Management$11,332--$11,332
Grants to Domestic Orgs$10,758--$10,758
Other Expenses$9,745$7,381-$7,381
Insurance$6,600--$6,600
Fees for Services Accounting-$4,663-$4,663
Fees for Services Legal-$3,500-$3,500
Fees for Services Other$2,622$680-$3,302
Total Functional Expenses$110,386$26,231$0$136,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3333202-501(c)(3)General Assistance$10,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carolyn pickett-erway and susan springgate are officers of the kalamazoo community foundation.

Form 990, Part VI, Section A, Line 6

The kalamazoo community foundation is the sole shareholder of kalamazoo community foundation real estate holdings, inc.

Form 990, Part VI, Section A, Line 7A

The sole shareholder of kalamazoo community foundation real estate holdings, inc. Is the kalamazoo community foundation. The kalamazoo community foundation appoints the board of kalamazoo community foundation real estate holdings, inc.

Form 990, Part VI, Section B, Line 11

The secretary/treasurer and the board of directors reviews the 990 prior to filing.

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

All members of the governing board, members of committees with board delegated powers and staff must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. Those individuals with oversight for competitive grants update the questionnaire quarterly. A conflict of interest with respect to a potential transaction is required to be disclosed and the conflicted board member, committee volunteer or staff person is excluded from participating in discussions, deliberations and decisions concerning the matter.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
38-3245468
Phone
2693814416

Signing Officer

Name
Susan Springgate
Title
Secretary/treasurer
Phone
2693814416
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Springgate
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
James G Thompson CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Investment expense - apjohn: program service expenses 0. Management and general expenses 6,859. Fundraising expenses 0. Total expenses 6,859. Real estate tax: program service expenses 5,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,552. Snow removal: program service expenses 4,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,664. Investment expense - arch: program service expenses 0. Management and general expenses 2,912. Fundraising expenses 0. Total expenses 2,912. Janitorial: program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Hvac: program service expenses 1,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348. Security: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Stationary: program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236. Facilities improvements: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

FORM 990, PART XI, LINE 9:

Investment income on return, not on books 49,638.

FORM 990, PART XII, LINE 2C:

There has been no change in process from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation applies a more-likely-than-not recognition threshold for all tax uncertainties. Tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0556500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0870680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1230023
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2299294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN ARCH DEVELOPMENT FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN TGAP VENTURE CAPITAL FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN APJOHN VENTURE FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894290
IRS990ScheduleD/TotalBookValueSecuritiesAmt01399997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010758
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383333202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10402 EAST MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN PICKETT-ERWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198809
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANIEL DEMENT IS A DIRECTOR OF KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC. HE IS ALSO A PARTNER IN THE LAW FIRM OF DEMENT & MARQUARDT, PLC. DEMENT & MARQUARDT, PLC. PROVIDES LEGAL SERVICES TO THE KALAMAZOO COMMUNITY FOUNDATION AND KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC. DURING 2013 THE KALAMAZOO COMMUNITY FOUNDATION AND KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC. PAID DEMENT & MARQUARDT, PLC $29,974 AND $4,663, RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN PICKETT-ERWAY AND SUSAN SPRINGGATE ARE OFFICERS OF THE KALAMAZOO COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KALAMAZOO COMMUNITY FOUNDATION IS THE SOLE SHAREHOLDER OF KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE SHAREHOLDER OF KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC. IS THE KALAMAZOO COMMUNITY FOUNDATION. THE KALAMAZOO COMMUNITY FOUNDATION APPOINTS THE BOARD OF KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER AND THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE QUARTERLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT EXPENSE - APJOHN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,859. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 5,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,552. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,664. INVESTMENT EXPENSE - ARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,912. JANITORIAL: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. HVAC: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. SECURITY: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. STATIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. FACILITIES IMPROVEMENTS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT INCOME ON RETURN, NOT ON BOOKS 49,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386372488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383333202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386739983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3386041534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4386065409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5386041533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6386041661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7382870344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8386449256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9386179967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt24947(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt84947(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$0.51$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.03$4.43$0.04$0.50$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.01$4.96$0.28$0.43$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$0.29$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.38$1.11$0.63$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.03$5.82$0.13$1.18$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.01$6.94$1.65$0.32$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.01$5.20$0.42$0.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.02$5.07$0.25$0.32$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.54$0.01$5.53$0.02$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.05$5.34$0.08$0.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$2.27$0.14$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.21$2.11$0.10
2010Summary only. Only limited summary data is available for this year.$2.14$4.23$2.09$0.16$0.06$0.22
Peer Organizations

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