Civic Intelligence

Kalamazoo Community Foundation Real Estate Holdings Inc.

990 • Fiscal year 2016 • EIN 38-3245468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNOT APPLICABLE
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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$229,149

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1353%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,096,550

Down $439,519 (-7.9%) from 2015

Net Assets

Down

$5,074,669

Down $453,563 (-8.2%) from 2015

Liabilities

Up

$21,881

Up $14,044 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Up

$252,264

Up $234,901 (+1353%) from 2015

Expenses

Up

$321,515

Up $84,887 (+36%) from 2015

Net Income

Up

-$69,251

Up $150,014 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$5,096,550
Liabilities$21,881
Net Assets$5,074,669
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$252,264
Expenses$321,515
Net Income-$69,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$303,020
Mission and Program Overview

Mission

Supporting organization to kalamazoo community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,645,291$3,539,706▼ $105,585
Investments Other Securities$1,622,997$1,193,349▼ $429,648
Savings and Temporary Cash Investments$259,034$359,539▲ $100,505
Cash and Non-Interest-Bearing Accounts$8,747$2,671▼ $6,076
Prepaid Expenses and Deferred Charges$0$1,285▲ $1,285
Total Assets$5,536,069$5,096,550▼ $439,519
Liabilities
Accounts Payable and Accrued Expenses$7,837$21,881▲ $14,044
Total Liabilities$7,837$21,881▲ $14,044
Net Assets / Fund Balance
Unrestricted Net Assets$5,528,232$5,074,669▼ $453,563
Total Net Assets Fund Balance$5,528,232$5,074,669▼ $453,563
Total Liabilities and Net Assets / Fund Balance$5,536,069$5,096,550▼ $439,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,976$365,396$3,259,372
Land$645,730-$645,730
Other Securities$105,445--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn Pickett-erwayPresident/chair
Daniel DementDirector
barbara jamesDirector
Susan Springgate Non-trusteeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$210,000
Investment Income
$1,891
Other Revenue
$373
Change in Net Assets
$-69,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,005
Grants and Similar Amounts Paid$39,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,075--$101,075
Occupancy$93,640--$93,640
Grants to Domestic Orgs$39,510--$39,510
Fees for Services Accounting-$5,000-$5,000
Other Expenses$25,271$4,584-$4,584
All Other Expenses-$2,066-$2,066
Fees for Service Investment Mgmnt Fees-$1,636-$1,636
Total Functional Expenses$302,882$18,633$0$321,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Community FoundationKalamazoo, MI501(c)(3)General Support$0
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 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 kalamazoo community foundation appoints the board of kalamazoo community foundation real estate holdings, inc.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Kalamazoo Community Foundation Real
EIN
38-3245468
Phone
2693814416
Address
402 East MICHIGAN AVENUE, KALAMAZOO, MI 49007

Signing Officer

Name
Susan Springgate
Title
Secretary/treasurer
Phone
2693814416
Signed
2017-11-13
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

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
James G Thompson CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment income on return, not on books 9,501.”

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 is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. It has been classified as an organization which is not a private foundation as defined in sections 509(a)(1) and 170(b)(a)(vi) of the irc. Kalamazoo community foundation real estate holdings inc. Is exempt from federal income tax under the same provisions. 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.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt02893976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03259372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0645730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0960255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1127649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2105445
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 IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(A)(VI) OF THE IRC. KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE SAME PROVISIONS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539706
IRS990ScheduleD/TotalBookValueSecuritiesAmt01193349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039510
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EXPENSES PAID ON BEHALF OF THE KALAMAZOO COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383333202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0402 EAST MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0VALUE OF EXPENSES INCURRED
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN PICKETT-ERWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN SPRINGGATE NON-TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT/CHAIR, CAROLYN PICKETT-ERWAY, IS COMPENSATED BY A RELATED PARTY WHO USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE HER COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KALAMAZOO COMMUNITY FOUNDATION IS THE SOLE SHAREHOLDER OF KALAMAZOO community foundation REAL ESTATE HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KALAMAZOO COMMUNITY FOUNDATION APPOINTS THE BOARD OF KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY/TREASURER AND THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT INCOME ON RETURN, NOT ON BOOKS 9,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION CHARITable trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GEORGE 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,096,550
Liabilities
$21,881
Net assets
$5,074,669
Revenue
$252,264
Expenses
$321,515
Net income
-$69,251
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
2016Detailed filing. Detailed filing data is available for this year.$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