Civic Intelligence

M&M Area Community Foundation

EIN 38-3264725 • 501(c)3 • Menominee, MI

Profile

To inspire to provide lasting legacies that enrich our communities. We are committed to helping donors achieve their charitable goals by making the process of giving easier and more efficient.

1110 10th Avenue Suite L-1Menominee, MI 49858

www.mmcommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,036,360

Up $1,126,648 (+8.1%) from 2023

Liabilities

Up

$846,963

Up $84,652 (+11%) from 2023

Net Assets

Up

$14,189,397

Up $1,041,996 (+7.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$931,207

Down $134,573 (-13%) from 2023

Expenses

Up

$1,320,486

Up $207,096 (+19%) from 2023

Net Income

Down

-$389,279

Down $341,669 (-718%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,880,328Liabilities 2010: $592,925Net Assets 2010: $5,287,4032010Assets 2011: $6,388,743Liabilities 2011: $819,188Net Assets 2011: $5,569,5552011Assets 2012: $6,890,983Liabilities 2012: $448,223Net Assets 2012: $6,442,7602012Assets 2013: $7,810,546Liabilities 2013: $322,991Net Assets 2013: $7,487,5552013Assets 2014: $8,127,062Liabilities 2014: $277,886Net Assets 2014: $7,849,1762014Assets 2015: $8,141,095Liabilities 2015: $250,002Net Assets 2015: $7,891,0932015Assets 2016: $9,491,365Liabilities 2016: $506,765Net Assets 2016: $8,984,6002016Assets 2017: $10,449,319Liabilities 2017: $720,527Net Assets 2017: $9,728,7922017Assets 2018: $9,737,760Liabilities 2018: $644,725Net Assets 2018: $9,093,0352018Assets 2019: $11,129,542Liabilities 2019: $783,151Net Assets 2019: $10,346,3912019Assets 2020: $10,573,840Liabilities 2020: $823,809Net Assets 2020: $9,750,0312020Assets 2021: $13,449,380Liabilities 2021: $845,003Net Assets 2021: $12,604,3772021Assets 2022: $12,324,397Liabilities 2022: $681,277Net Assets 2022: $11,643,1202022Assets 2023: $13,909,712Liabilities 2023: $762,311Net Assets 2023: $13,147,4012023Assets 2024: $15,036,360Liabilities 2024: $846,963Net Assets 2024: $14,189,3972024

Highlighted filing

2024

Assets$15,036,360
Liabilities$846,963
Net Assets$14,189,397
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $375,9512010Expenses 2011: $440,9112011Expenses 2012: $548,2552012Revenue 2013: $991,804Expenses 2013: $570,252Net Income 2013: $421,5522013Revenue 2014: $823,141Expenses 2014: $566,066Net Income 2014: $257,0752014Revenue 2015: $968,892Expenses 2015: $747,810Net Income 2015: $221,0822015Revenue 2016: $1,741,478Expenses 2016: $962,903Net Income 2016: $778,5752016Revenue 2017: $1,460,359Expenses 2017: $1,768,739Net Income 2017: -$308,3802017Revenue 2018: $1,484,275Expenses 2018: $1,381,617Net Income 2018: $102,6582018Revenue 2019: $1,059,985Expenses 2019: $1,181,284Net Income 2019: -$121,2992019Revenue 2020: $1,236,528Expenses 2020: $2,277,853Net Income 2020: -$1,041,3252020Revenue 2021: $3,174,787Expenses 2021: $1,169,561Net Income 2021: $2,005,2262021Revenue 2022: $1,935,940Expenses 2022: $913,894Net Income 2022: $1,022,0462022Revenue 2023: $1,065,780Expenses 2023: $1,113,390Net Income 2023: -$47,6102023Revenue 2024: $931,207Expenses 2024: $1,320,486Net Income 2024: -$389,2792024

Highlighted filing

2024

Revenue$931,207
Expenses$1,320,486
Net Income-$389,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,036,360
Liabilities
$846,963
Net assets
$14,189,397
Revenue
$931,207
Expenses
$1,320,486
Net income
-$389,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.85$14.2$0.93$1.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.1$1.07$1.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.6$1.94$0.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.85$12.6$3.17$1.17$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.82$9.75$1.24$2.28$1.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$0.78$10.3$1.06$1.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.64$9.09$1.48$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.72$9.73$1.46$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.51$8.98$1.74$0.96$0.78
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.14$0.25$7.89$0.97$0.75$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.28$7.85$0.82$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.32$7.49$0.99$0.57$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.45$6.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.82$5.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.59$5.29$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$931,207
Mission and Program Overview

Mission

To inspire to provide lasting legacies that enrich our communities. We are committed to helping donors achieve their charitable goals by making the process of giving easier and more efficient.

Inspiring people to build lasting legacies that enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,488,560$14,699,978▲ $1,211,418
Savings and Temporary Cash Investments$156,718$196,389▲ $39,671
Cash and Non-Interest-Bearing Accounts$218,616$90,067▼ $128,549
Prepaid Expenses and Deferred Charges$16,234$20,116▲ $3,882
Land, Buildings, and Equipment, Net$5,004$2,437▼ $2,567
Total Assets$13,909,712$15,036,360▲ $1,126,648
Other Assets Total$24,580$27,373▲ $2,793
Liabilities
Other Liabilities$747,147$814,182▲ $67,035
Accounts Payable and Accrued Expenses$15,164$32,781▲ $17,617
Total Liabilities$762,311$846,963▲ $84,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,122,821$14,162,024▲ $1,039,203
Net Assets With Donor Restrictions$24,580$27,373▲ $2,793
Total Net Assets Fund Balance$13,147,401$14,189,397▲ $1,041,996
Total Liabilities and Net Assets / Fund Balance$13,909,712$15,036,360▲ $1,126,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,437$12,063-
Equipment-$6,760-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,353,800$241,015▲ $1,183,341-$9,382,492
2023$7,222,652$270,794▲ $1,147,193-$8,353,800
2022$12,607,313$1,842,539▼ $1,715,786$4,587,456$7,222,652
2021$9,744,844$3,107,279▲ $1,039,803$294,449$12,607,313
2020$10,335,024$1,168,625▲ $641,289$1,603,990$9,744,844
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BerkenExecutive DiFT$44,525$44,525

Board Members and Trustees

NameTitle
Kerry DelgoffePresident
Bill SwanDirector
Heather HuebnerDirector
Jackie KampsDirector
Jean SanbornDirector
Julie BuilnDirector
Kelly RobinsonDirector
Lynelle CaineDirector
Pam LosinskiDirector
Peggy PetersonDirector
Josh JonesSecretary
Susan EllieTreasurer
John LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,169
Program Service Revenue
$201,823
Investment Income
$404,412
Other Revenue
$803
All Other Contributions
$324,169
Change in Net Assets
$-389,279

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 Amount
Securities Publicly Traded1$31,895
Total Noncash Contributions1$31,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,877
Revenue Not Reported on Financial Statements
$74,330
Revenue Not Reported on Form 990
$1,431,775
Total Revenue per Audited Statements
$2,288,652
Total Revenue per Form 990
$931,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$810,783
Other Expenses$350,267
Salaries, Compensation, and Employee Benefits$159,436
Total Fundraising Expense$11,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,369--$700,369
Grants to Domestic Individuals$110,414--$110,414
Fees for Service Investment Mgmnt Fees-$74,330-$74,330
Other Salaries and Wages$37,493$10,134$3,040$50,667
Comp Disqual Persons$36,619$9,897$2,969$49,485
Current Officers, Directors, Trustees, and Key Employees$32,948$8,905$2,672$44,525
Fees for Services Accounting$4,968$36,228-$41,196
Payroll Taxes$8,221$2,222$667$11,110
Conferences and Meetings$7,886$1,972-$9,858
Occupancy$5,728$1,548$464$7,740
Office Expenses$3,244$877$263$4,384
Information Technology$2,683$725$218$3,626
Travel$2,471$668$200$3,339
Pension Plan Contributions$2,193$593$178$2,964
Depreciation Depletion-$2,567-$2,567
Insurance$1,675$452$136$2,263
Other Employee Benefits$507$137$41$685
Other Expenses$396$107$32$535
Total Functional Expenses$1,156,069$153,035$11,382$1,320,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,320,486
Total Expenses per Audited Statements$1,246,656
Expenses per Audited Statements$1,246,156
Expenses Not Reported on Financial Statements$74,330
Expenses Not Reported on Form 990$500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MenomineeMenominee, MIGovProgram Support$306,566
River City Community PoolMarinette, WI3Operating Support$50,000
M&M CHILDREN'S MUSEUM INCMenominee, MIGovFOR CHILDREN'S MUSE.$34,804
Marinette Menominee Area PickleballMarinette, WI3Field Court Rennovat$30,385
Dar Boys & Girls ClubMenominee, MI3Operating Support$28,504
Walton Blesch Stadium LegacyMenominee, MI-Blesh Field Rennovat$25,000
Community Health Care FundMenominee, MI3Program Support$22,120
Lyle Chummy Mcdonald MemorialMenominee, MI3M&m Thunder Hockey$10,000
Marinette County Public Health DeptMarinette, WI3Tricity Event Series$10,000
St Thomas Aquinas AcademyMarinette, WI3To Supp. School$8,814
Middle Inlet Volunteer FireMiddle Inlet, WIGovNew Ppe for Firefigh$8,000
Northern Michigan UniversityMarquette, MI3Training Expenses$7,500
Menominee Animal ShelterMenominee, MIGovAnimal Shelt. Supp,$6,940
Pincrest Medical Care FacilityMarinette, WI3Capital Contribution$6,211
Beecher-dunbar-prembine SchoolPembine, WIGovField Trip Grant$5,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$814,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board reviews and approves the 990 prior to submitting the return.”

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

“The foundation presents its conflict of interest policy to all board of directors annually and requires each director to disclose all relationships with both for-profit and not-for-profit organizations that the foundation may conduct business with or issue grants to. In addition, directors disclose their role with financial institutions in which the foundation has invested assets. Directors are required to abstain from voting on all business matters in which a potential conflict of interest may exist. If a member has to abstain from a vote due to a conflict of interest, this is noted in the minutes. All conflict of interest disclosure forms are kept by the foundation as a permanent record. At the beginning of each board meeting the board chair reminds members of the conflict of interest policy.”

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

“Review by executive committee with recommendation to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M & M Area Community Foundation
EIN
38-3264725
Phone
9068643599
Address
1110 10TH AVENUE SUITE L-1, MENOMINEE, MI 49858

Signing Officer

Name
Kerry Delgoffe
Title
President
Phone
9068643599
Signed
2025-11-06

Organization Details

Principal Officer
Kerry Delgoffe
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
39

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

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

“Grants to charitable organizations to support arts and culture, education, health, environment and animals, human services, public benefit, religion, sports, science, research and technology, and scholarships to individuals, with a goal to actively partner with agencies and constituencies to serve our community and community members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organziation is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants, and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Raw XML AppendixShowing 400 of 705 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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