Civic Intelligence

Shiawassee Community Foundation

990 • Fiscal year 2012 • EIN 38-3285624

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization ProfileWWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG
1350 East Main St Ste 206Room/Suite 20648867
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,873,819

Up $660,160 (+16%) from 2011

Net Assets

Up

$4,839,880

Up $660,659 (+16%) from 2011

Liabilities

Down

$33,939

Down $499 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,570

Down $25,167 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,353,079Liabilities 2010: $26,427Net Assets 2010: $4,326,6522010Assets 2011: $4,213,659Liabilities 2011: $34,438Net Assets 2011: $4,179,2212011Assets 2012: $4,873,819Liabilities 2012: $33,939Net Assets 2012: $4,839,8802012Assets 2013: $5,533,693Liabilities 2013: $47,807Net Assets 2013: $5,485,8862013Assets 2014: $6,134,071Liabilities 2014: $54,371Net Assets 2014: $6,079,7002014Assets 2015: $5,803,161Liabilities 2015: $78,469Net Assets 2015: $5,724,6922015Assets 2016: $6,194,700Liabilities 2016: $92,506Net Assets 2016: $6,102,1942016Assets 2017: $8,903,960Liabilities 2017: $208,150Net Assets 2017: $8,695,8102017Assets 2018: $9,615,963Liabilities 2018: $234,553Net Assets 2018: $9,381,4102018Assets 2019: $9,796,372Liabilities 2019: $270,670Net Assets 2019: $9,525,7022019Assets 2020: $10,202,940Liabilities 2020: $312,961Net Assets 2020: $9,889,9792020Assets 2021: $12,022,616Liabilities 2021: $368,157Net Assets 2021: $11,654,4592021Assets 2022: $9,814,993Liabilities 2022: $461,436Net Assets 2022: $9,353,5572022Assets 2023: $10,786,692Liabilities 2023: $542,520Net Assets 2023: $10,244,1722023Assets 2024: $13,417,789Liabilities 2024: $1,020,147Net Assets 2024: $12,397,6422024Assets 2025: $14,738,940Liabilities 2025: $1,301,841Net Assets 2025: $13,437,0992025

Highlighted filing

2012

Assets$4,873,819
Liabilities$33,939
Net Assets$4,839,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $201,5412010Expenses 2011: $206,7372011Expenses 2012: $181,5702012Revenue 2013: $591,653Expenses 2013: $268,702Net Income 2013: $322,9512013Revenue 2014: $803,000Expenses 2014: $305,931Net Income 2014: $497,0692014Revenue 2015: $590,157Expenses 2015: $359,673Net Income 2015: $230,4842015Revenue 2016: $337,552Expenses 2016: $392,858Net Income 2016: -$55,3062016Revenue 2017: $2,632,803Expenses 2017: $454,848Net Income 2017: $2,177,9552017Revenue 2018: $999,212Expenses 2018: $426,860Net Income 2018: $572,3522018Revenue 2019: $758,464Expenses 2019: $511,607Net Income 2019: $246,8572019Revenue 2020: $607,069Expenses 2020: $489,147Net Income 2020: $117,9222020Revenue 2021: $774,461Expenses 2021: $492,081Net Income 2021: $282,3802021Revenue 2022: $832,541Expenses 2022: $582,835Net Income 2022: $249,7062022Revenue 2023: $649,512Expenses 2023: $595,745Net Income 2023: $53,7672023Revenue 2024: $1,132,892Expenses 2024: $760,675Net Income 2024: $372,2172024Revenue 2025: $1,468,242Expenses 2025: $740,078Net Income 2025: $728,1642025

Highlighted filing

2012

Revenue-
Expenses$181,570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$652,595
Mission and Program Overview

Mission

To solicit, collect, recieve & administer funds exclusively for such religious, charitable, literary & educational purposes as permitted for organization's defined in section 501(c)3 of the irs as will best promote & enhance the well-being of the residents of michigan.

Filing and Contact Details

Filer

EIN
38-3285624
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue026932
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.02500
IRS990ScheduleD/CurrentYear/AdministrativeExpenses067712
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04159870
IRS990ScheduleD/CurrentYear/Contributions0194056
IRS990ScheduleD/CurrentYear/EndOfYearBalance04816937
IRS990ScheduleD/CurrentYear/GrantsOrScholarships079368
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0613257
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses067499
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04295383
IRS990ScheduleD/CurrentYearMinus1Year/Contributions046404
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04159870
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0124873
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses011849
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01394
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses062375
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04080992
IRS990ScheduleD/CurrentYearMinus2Years/Contributions058036
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04295383
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0117935
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0396296
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures059631
IRS990ScheduleD/CurrentYear/OtherExpenditures03166
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0400
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,873,819
Liabilities
$33,939
Net assets
$4,839,880
Revenue
-
Expenses
$181,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$1.30$13.4$1.47$0.74$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.02$12.4$1.13$0.76$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.54$10.2$0.65$0.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.46$9.35$0.83$0.58$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.37$11.7$0.77$0.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.31$9.89$0.61$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.27$9.53$0.76$0.51$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.23$9.38$1.00$0.43$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.21$8.70$2.63$0.45$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.09$6.10$0.34$0.39$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.08$5.72$0.59$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.05$6.08$0.80$0.31$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.05$5.49$0.59$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.03$4.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.03$4.33$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits