Civic Intelligence

Kalamazoo Community Foundation Real Estate Holdings Inc.

990 • Fiscal year 2018 • EIN 38-3245468

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$244,007

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,950,776

Up $1,732,812 (+33%) from 2017

Net Assets

Up

$6,943,488

Up $1,739,909 (+33%) from 2017

Liabilities

Down

$7,288

Down $7,097 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$1,651,182

Up $1,229,454 (+292%) from 2017

Expenses

Up

$321,232

Up $9,146 (+2.9%) from 2017

Net Income

Up

$1,329,950

Up $1,220,308 (+1113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$6,950,776
Liabilities$7,288
Net Assets$6,943,488
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,651,182
Expenses$321,232
Net Income$1,329,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,651,399
Mission and Program Overview

Mission

Supporting organization to kalamazoo community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,434,121$4,678,536▲ $1,244,415
Investments Other Securities$809,376$1,180,606▲ $371,230
Savings and Temporary Cash Investments$973,626$1,088,749▲ $115,123
Cash and Non-Interest-Bearing Accounts$841$2,885▲ $2,044
Total Assets$5,217,964$6,950,776▲ $1,732,812
Liabilities
Accounts Payable and Accrued Expenses$14,385$7,288▼ $7,097
Total Liabilities$14,385$7,288▼ $7,097
Net Assets / Fund Balance
Unrestricted Net Assets$5,203,579$6,943,488▲ $1,739,909
Total Net Assets Fund Balance$5,203,579$6,943,488▲ $1,739,909
Total Liabilities and Net Assets / Fund Balance$5,217,964$6,950,776▲ $1,732,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,032,806$576,566$4,609,372
Land$645,730-$645,730
Other Securities$153,177--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Carolyn Pickett-erwayPresident/chair
Barbara JamesDirector
Jorge GonzalezDirector
Susan Springgate Non-trusteeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,000
Program Service Revenue
$210,000
Investment Income
$11,182
Other Revenue
$0
All Other Contributions
$1,350,000
Change in Net Assets
$1,329,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,350,000Fair Market Value (FMV)
Total Noncash Contributions1$1,350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,916
Grants and Similar Amounts Paid$10,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,372--$139,372
Depreciation Depletion$101,074--$101,074
Grants to Domestic Orgs$10,316--$10,316
Fees for Services Accounting-$4,100-$4,100
Fees for Services Legal-$2,788-$2,788
Fees for Service Investment Mgmnt Fees-$804-$804
Other Expenses$354--$354
Total Functional Expenses$313,540$7,692$0$321,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Community FoundationKalamazoo, MI501(c)(3)General Support-
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
2019-10-01
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
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

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 554 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04032806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04609372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0645730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0980927
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2153177
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/TotalBookValueLandBuildingsAmt04678536
IRS990ScheduleD/TotalBookValueSecuritiesAmt01180606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010316
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/AnyNonFixedPaymentsInd00
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/CompensationBasedOnRltdOrgsAmt0230761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111205
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/TotalCompensationRltdOrgsAmt0244007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176995
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01350000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt5THERE 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 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/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/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/BusinessNameLine1Txt7PAULINE BUCKHOUT 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/EIN7386449256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950,776
Liabilities
$7,288
Net assets
$6,943,488
Revenue
$1,651,182
Expenses
$321,232
Net income
$1,329,950
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
2018Detailed filing. Detailed filing data is available for this year.$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