Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3264725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$9,737,760
Down $711,559 (-6.8%) from 2017
Net Assets
Down$9,093,035
Down $635,757 (-6.5%) from 2017
Liabilities
Down$644,725
Down $75,802 (-11%) from 2017
Revenue
Up$1,484,275
Up $23,916 (+1.6%) from 2017
Expenses
Down$1,381,617
Down $387,122 (-22%) from 2017
Net Income
Up$102,658
Up $411,038 (+133%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,771,440 | $8,957,441 | ▼ $813,999 |
| Savings and Temporary Cash Investments | $608,828 | $563,620 | ▼ $45,208 |
| Cash and Non-Interest-Bearing Accounts | $53,481 | $74,736 | ▲ $21,255 |
| Prepaid Expenses and Deferred Charges | $1,929 | $2,722 | ▲ $793 |
| Total Assets | $10,449,319 | $9,737,760 | ▼ $711,559 |
| Other Assets Total | $13,641 | $139,241 | ▲ $125,600 |
| Liabilities | |||
| Other Liabilities | $720,185 | $628,964 | ▼ $91,221 |
| Accounts Payable and Accrued Expenses | $342 | $13,261 | ▲ $12,919 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $720,527 | $644,725 | ▼ $75,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,715,151 | $9,079,151 | ▼ $636,000 |
| Temporarily Rstr Net Assets | $13,641 | $13,884 | ▲ $243 |
| Total Net Assets Fund Balance | $9,728,792 | $9,093,035 | ▼ $635,757 |
| Total Liabilities and Net Assets / Fund Balance | $10,449,319 | $9,737,760 | ▼ $711,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,760 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,728,681 | $1,374,864 | ▼ $540,609 | $269,835 | $9,106,016 |
| 2017 | $8,984,817 | $1,433,652 | ▲ $1,232,311 | $254,834 | $9,728,681 |
| 2016 | $7,891,099 | $1,683,674 | ▲ $518,114 | $285,454 | $8,984,817 |
| 2015 | $7,849,175 | $879,068 | ▼ $28,200 | $260,022 | $7,891,099 |
| 2014 | $7,487,554 | $685,936 | ▲ $261,503 | $174,398 | $7,849,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Gruszynski | Executive Di | FT | $75,559 | $75,559 |
| Name | Title |
|---|---|
| Barbara Peterson | President |
| Chris Behrend | Director |
| Cindy Boyle | Director |
| Cynthia Kuber | Director |
| Daniel Ward | Director |
| Jackie Kamps | Director |
| Jen Schiller | Director |
| John Lee | Director |
| Josh Jones | Director |
| Laura Cormier | Director |
| Mark Rasner | Director |
| Paul Hiniker | Director |
| Todd Schloegel | Director |
| Lisa Fernstrum | Secretary |
| Susan Ellie | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $125,000 | - |
| Securities Publicly Traded | 3 | $37,714 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $10,692 | Fair Market Value |
| Clothing and Household Goods | - | $6,149 | Fair Market Value |
| Total Noncash Contributions | 6 | $179,555 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $933,224 |
| Other Expenses | $295,488 |
| Salaries, Compensation, and Employee Benefits | $152,905 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $812,964 | - | - | $812,964 |
| Grants to Domestic Individuals | $120,260 | - | - | $120,260 |
| Current Officers, Directors, Trustees, and Key Employees | $60,447 | $15,112 | - | $75,559 |
| Other Salaries and Wages | $48,607 | $12,151 | - | $60,758 |
| Fees for Service Investment Mgmnt Fees | $57,451 | - | - | $57,451 |
| Fees for Services Accounting | - | $20,046 | - | $20,046 |
| All Other Expenses | $11,863 | $5,690 | - | $17,553 |
| Payroll Taxes | $10,064 | $2,516 | - | $12,580 |
| Conferences and Meetings | $4,872 | $4,072 | - | $8,944 |
| Travel | $5,457 | $1,364 | - | $6,821 |
| Other Expenses | $6,582 | - | - | $6,582 |
| Occupancy | $5,232 | $1,308 | - | $6,540 |
| Information Technology | $5,211 | $1,303 | - | $6,514 |
| Pension Plan Contributions | $3,206 | $802 | - | $4,008 |
| Insurance | $2,097 | $524 | - | $2,621 |
| Office Expenses | $1,854 | $463 | - | $2,317 |
| Total Functional Expenses | $1,316,266 | $65,351 | $0 | $1,381,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,399,297 |
| Expenses per Audited Statements | $1,381,617 |
| Total Expenses per Form 990 | $1,381,617 |
| Expenses Not Reported on Form 990 | $17,680 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Marinette | Marinette, WI | Gov | Construction Expense | $455,000 |
| Dar Boys & Girls Club | Menominee, MI | 3 | Summer Day Camp | $75,800 |
| Healthy Youth Coalition of M & M | Menominee, MI | 3 | Drug & Alcohol Aware | $14,200 |
| St Thomas Aquinas Academy | Marinette, WI | 3 | Supplies & Gift Card | $10,120 |
| Pincrest Medical Care Facility | Marinette, WI | 3 | Programs | $9,000 |
| Menominee Area Public Schools | Menominee, MI | Gov | Reimbursement for Ex | $8,000 |
| Menominee Animal Shelter | Menominee, MI | 3 | Operating Support | $6,840 |
| St Vincent De Paul | Marinette, WI | 3 | General Support | $6,500 |
| Mdscaa Senior Services Program | Escanaba, MI | 3 | Trans. & Program | $6,077 |
| Stephenson Area Public Schools | Stephenson, MI | Gov | Clean Energy | $5,511 |
| Marinette Menominee Area Youth | Marinette, WI | 3 | Program Expenses | $5,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liability | $628,124 |
| Mi State Payroll Tax Payable | $840 |
“The executive director reviews and approves the 990 prior to submitting the return.”
“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.”
“Review by executive committee with recommendation to board.”
“Governing documents are made available to the public upon request.”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1154681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE SESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9068643599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE L-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMINEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1154681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 933224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191550 |
| IRS990/CYOtherExpensesAmt | 0 | 295488 |
| IRS990/CYOtherRevenueAmt | 0 | 2906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152905 |
| IRS990/CYTotalExpensesAmt | 0 | 1381617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1484275 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 57451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK RASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SCHLOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ELLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FERNSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BEHREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL HINIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE KAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA KUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEN SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULA GRUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 75559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 933224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 812964 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 812964 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1489503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9771440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8957441 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6760 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5228 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9728792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9093035 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5228 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -738415 |
| IRS990/NoncashContributionsAmt | 0 | 179555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139241 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND BALANCE REFUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 628964 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2906 |
| IRS990/OtherRevenueTotalAmt | 0 | 2906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60758 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2722 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1134160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1371860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183453 |
| IRS990/PYOtherExpensesAmt | 0 | 251058 |
| IRS990/PYOtherRevenueAmt | 0 | 22592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145821 |
| IRS990/PYTotalExpensesAmt | 0 | 1768739 |
| IRS990/PYTotalRevenueAmt | 0 | 1460359 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 177,610 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1154681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4947869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 841621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46970 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3522744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1425125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1154681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4947869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5967100 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99850 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 183257 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9728681 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1374864 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9106016 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1003828 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -540609 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 269835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 167096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8984817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1433652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9728681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1500169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1232311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 254834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1683674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8984817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 677209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 518114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 285454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 879068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 402674 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 260022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7487554 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 685936 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 265821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 261503 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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