Civic Intelligence

Shiawassee Community Foundation

990 • Fiscal year 2014 • EIN 38-3285624

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG
217 North Washington StreetRoom/Suite 104Owosso, MI 48867

(989) 725-1093

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$43,670

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,134,071

Up $600,378 (+11%) from 2013

Net Assets

Up

$6,079,700

Up $593,814 (+11%) from 2013

Liabilities

Up

$54,371

Up $6,564 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$803,000

Up $211,347 (+36%) from 2013

Expenses

Up

$305,931

Up $37,229 (+14%) from 2013

Net Income

Up

$497,069

Up $174,118 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$6,134,071
Liabilities$54,371
Net Assets$6,079,700
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$803,000
Expenses$305,931
Net Income$497,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$1,678,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,105,994$5,837,939▲ $731,945
Investments Other Securities$216,471$212,911▼ $3,560
Cash and Non-Interest-Bearing Accounts$209,475$81,402▼ $128,073
Prepaid Expenses and Deferred Charges$1,753$1,819▲ $66
Total Assets$5,533,693$6,134,071▲ $600,378
Liabilities
Other Liabilities$44,789$47,198▲ $2,409
Grants Payable$1,150$5,725▲ $4,575
Accounts Payable and Accrued Expenses$1,868$1,448▼ $420
Total Liabilities$47,807$54,371▲ $6,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,968,642$4,125,945▲ $157,303
Unrestricted Net Assets$1,438,983$1,875,494▲ $436,511
Permanently Rstr Net Assets$78,261$78,261→ $0
Total Net Assets Fund Balance$5,485,886$6,079,700▲ $593,814
Total Liabilities and Net Assets / Fund Balance$5,533,693$6,134,071▲ $600,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,377-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,420,140$400,451▲ $477,383$5,847$5,954,697
2012$4,816,937$366,711▲ $509,303$22,720$5,420,140
2011$4,159,870$194,056▲ $613,257$3,166$4,816,937
2010$4,295,383$46,404▲ $11,849$1,394$4,159,870
2009$4,080,992$58,036▲ $396,296$59,631$4,295,383
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SouleExec. DirectorFT$43,670$43,670

Board Members and Trustees

NameTitle
Don LeviPresident
Andrew FlynnDirector
Glen MerkelDirector
Jackie HurdDirector
Kevin DavisDirector
Larry CookDirector
Patrick Wegman IiDirector
Roger ZickDirector
Cathy StevensonSecretary
Vearn WenzlickTreasurer
Richard BatchelorVice Preside
Geri GaleYac Presiden
Carmen ChamberlainYac Secretar
Valentina LarriveyYac Treasure
Zack HurfnagelYac Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$416,558
Program Service Revenue
$0
Investment Income
$385,739
Other Revenue
$703
All Other Contributions
$416,558
Change in Net Assets
$497,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,000
Revenue Not Reported on Form 990
$96,745
Total Revenue per Audited Statements
$899,745
Total Revenue per Form 990
$803,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,409
Salaries, Compensation, and Employee Benefits$60,094
Other Expenses$38,428
Total Fundraising Expense$20,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,884--$104,884
Grants to Domestic Individuals$102,525--$102,525
Current Officers, Directors, Trustees, and Key Employees$24,018$10,918$8,734$43,670
Other Salaries and Wages$6,615$3,006$2,405$12,026
Fees for Services Accounting-$7,800-$7,800
Office Expenses$3,924$1,783$1,526$7,233
Fees for Services Other$3,966$1,802$1,442$7,210
Payroll Taxes$2,419$1,099$880$4,398
Insurance-$2,118-$2,118
Occupancy$990$450$360$1,800
Conferences and Meetings$898$408$327$1,633
Information Technology$270$122$98$490
Travel$222$101$80$403
Other Expenses$153$70$56$279
All Other Expenses-$154-$154
Total Functional Expenses$251,881$33,329$20,721$305,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,931
Total Expenses per Audited Statements$305,931
Total Expenses per Form 990$305,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0631470-501c3Agricultural$33,174
38-1711620-GovEducational$18,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chemical BankBoard MemberBanking TransactionsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$47,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board treasurer is provided a copy of the 990 prior to filing. Copies are also made available to any board member that requests a copy prior to filing.”

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

“All members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

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

“Compensation for the executive director is set by the governing body annually, taking into consideration the following factors: economic conditions, performance of executive director, compensation survey of peers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3285624
Phone
9897251093

Signing Officer

Name
Carol Soule
Title
Executive Director
Phone
9897251093
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Soule Executive Director
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
55

Preparer

Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board and/or committees. They review grant applications, do community service, participate in fund development, and determine grant priority areas.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation concluded that there are no significant uncertain tax positions requiring recognition in the financial statements.”

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IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt156
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
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IRS990/OtherExpensesGrp/ProgramServicesAmt1153
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IRS990/OtherExpensesGrp/TotalAmt12941
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3279
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IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
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IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02405
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06615
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADMIN FEES COLLECTED ON AGENCY FUNDS 2,489
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058782
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267181
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058782
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,134,071
Liabilities
$54,371
Net assets
$6,079,700
Revenue
$803,000
Expenses
$305,931
Net income
$497,069
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