Civic Intelligence

Anchor Bay Community Foundation

990 • Fiscal year 2016 • EIN 38-3255728

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 06, 2017

Organization ProfileABCOMMUNITYFOUNDATION.ORG
PO Box 88New Baltimore, MI 48047

(586) 421-4694

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$733,271

Up $63,297 (+9.4%) from 2015

Net Assets

Up

$732,271

Up $62,297 (+9.3%) from 2015

Liabilities

Up

$1,000

Up $1,000 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Down

$66,272

Down $35,958 (-35%) from 2015

Expenses

Up

$49,250

Up $8,943 (+22%) from 2015

Net Income

Down

$17,022

Down $44,901 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $439,927Net Assets 2010: $439,9272010Assets 2011: $450,763Net Assets 2011: $450,7632011Assets 2013: $588,555Liabilities 2013: $0Net Assets 2013: $588,5552013Assets 2014: $625,198Liabilities 2014: $0Net Assets 2014: $625,1982014Assets 2015: $669,974Liabilities 2015: $0Net Assets 2015: $669,9742015Assets 2016: $733,271Liabilities 2016: $1,000Net Assets 2016: $732,2712016Assets 2017: $842,158Liabilities 2017: $0Net Assets 2017: $842,1582017Assets 2018: $793,177Liabilities 2018: $0Net Assets 2018: $793,1772018Assets 2019: $989,564Liabilities 2019: $0Net Assets 2019: $989,5642019Assets 2020: $1,110,855Liabilities 2020: $0Net Assets 2020: $1,110,8552020Assets 2021: $1,361,547Liabilities 2021: $0Net Assets 2021: $1,361,5472021Assets 2022: $1,912,847Liabilities 2022: $0Net Assets 2022: $1,912,8472022Assets 2023: $2,151,558Liabilities 2023: $0Net Assets 2023: $2,151,5582023

Highlighted filing

2016

Assets$733,271
Liabilities$1,000
Net Assets$732,271
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $102,377Expenses 2010: $38,268Net Income 2010: $64,1092010Revenue 2011: $66,789Expenses 2011: $40,846Net Income 2011: $25,9432011Revenue 2013: $72,454Expenses 2013: $36,458Net Income 2013: $35,9962013Revenue 2014: $64,458Expenses 2014: $42,205Net Income 2014: $22,2532014Revenue 2015: $102,230Expenses 2015: $40,307Net Income 2015: $61,9232015Revenue 2016: $66,272Expenses 2016: $49,250Net Income 2016: $17,0222016Revenue 2017: $56,588Expenses 2017: $47,024Net Income 2017: $9,5642017Revenue 2018: $95,800Expenses 2018: $64,851Net Income 2018: $30,9492018Revenue 2019: $106,800Expenses 2019: $77,626Net Income 2019: $29,1742019Revenue 2020: $73,545Expenses 2020: $70,885Net Income 2020: $2,6602020Revenue 2021: $135,909Expenses 2021: $59,912Net Income 2021: $75,9972021Revenue 2022: $894,876Expenses 2022: $74,430Net Income 2022: $820,4462022Revenue 2023: $78,887Expenses 2023: $102,786Net Income 2023: -$23,8992023

Highlighted filing

2016

Revenue$66,272
Expenses$49,250
Net Income$17,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 6, 2017
Return Version
2016v3.0
Gross Receipts
$66,272
Mission and Program Overview

Mission

The foundation serves as the heart of anchor bay by providing a bridge to the community through art, music, social, cultural and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,112$647,931▲ $57,819
Cash and Non-Interest-Bearing Accounts$17,129$63,399▲ $46,270
Savings and Temporary Cash Investments$59,381$20,027▼ $39,354
Land, Buildings, and Equipment, Net$3,352$1,914▼ $1,438
Total Assets$669,974$733,271▲ $63,297
Liabilities
Grants Payable-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$602,585$625,466▲ $22,881
Unrestricted Net Assets$27,514$70,360▲ $42,846
Temporarily Rstr Net Assets$39,875$36,445▼ $3,430
Total Net Assets Fund Balance$669,974$732,271▲ $62,297
Total Liabilities and Net Assets / Fund Balance$669,974$733,271▲ $63,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,914$13,852$15,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$642,460$32,488▲ $20,028$440$661,911
2015$563,470$84,124▲ $11,800$524$642,460
2014$555,611$20,573▲ $16,458$4,035$563,470
2013$537,746$19,857▲ $16,259$785$555,611
2012$528,718$13,556▲ $20,897$3,072$537,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lynne Hoover MusilliDirector$1,800$1,800

Board Members and Trustees

NameTitle
Leonard WoodsideChairman
Theodore M WhittleseyVice Chairma
Barbara RichardsDirector
Elizabeth MadsonDirector
Eric PiersonDirector
Lois PiersonDirector
Max J PlanteDirector
Rick ThompsonDirector
Steven B WhittleseyDirector
Juliana TexleyDirector Eme
Denise MelloSecretary
Kevin WoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,121
Program Service Revenue
$0
Investment Income
$12,589
Other Revenue
$1,562
All Other Contributions
$52,121
Change in Net Assets
$17,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,395
Other Expenses$11,855
Total Fundraising Expense$1,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,200--$27,200
Grants to Domestic Orgs$10,195--$10,195
Fees for Services Management-$1,800-$1,800
Office Expenses-$640$916$1,556
Depreciation Depletion$1,438--$1,438
Fees for Services Accounting-$1,317-$1,317
Advertising-$937-$937
Insurance-$558-$558
Other Expenses$3,217$160$128$160
All Other Expenses-$130-$130
Total Functional Expenses$42,050$6,156$1,044$49,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,562
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve whittlesey theodore whittlesey director vice chair son lois pierson eric pierson director director son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to full board for comment before filing”

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

“Annual review of conflicy of interest statements”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anchor Bay Community Foundation
EIN
38-3255728
Phone
5864214694
Address
PO BOX 88, NEW BALTIMORE, MI 48047

Signing Officer

Name
Kevin Woehler
Title
Treasurer
Phone
5867252291
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Woodside
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time”

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

“Grants to senior citizens in need”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201677
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53330
IRS990ScheduleA/PublicSupportPY170Pct00.59190
IRS990ScheduleA/PublicSupportTotal170Amt0137637
IRS990ScheduleA/SubstantialContributorsTotAmt064040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201677
IRS990ScheduleA/TotalSupportAmt0258077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0661911
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0440
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0642460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0524
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAC FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTS AND MUSIC GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO SENIOR CITIZENS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE WHITTLESEY THEODORE WHITTLESEY DIRECTOR VICE CHAIR SON LOIS PIERSON ERIC PIERSON DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO FULL BOARD FOR COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICY OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0733271
IRS990/TotalAssetsGrp/BOYAmt0669974
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042050
IRS990/TotalFunctionalExpensesGrp/TotalAmt049250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,271
Liabilities
$1,000
Net assets
$732,271
Revenue
$66,272
Expenses
$49,250
Net income
$17,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.89$0.07$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.14$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.10$0.06$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.10$0.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits