Civic Intelligence

St. Joseph Public Schools Foundation

990 • Fiscal year 2016 • EIN 38-3296523

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.STJOSEPHPUBLICSCHOOLFOUNDATION.ORG
3275 Lincoln AvenueSt Joseph, MI 49085

(269) 926-3252

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,067,993

Up $31,365 (+3.0%) from 2015

Net Assets

Up

$1,037,970

Up $6,587 (+0.6%) from 2015

Liabilities

Up

$30,023

Up $24,778 (+472%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$454,081

Down $17,754 (-3.8%) from 2015

Expenses

Up

$435,609

Up $91,378 (+27%) from 2015

Net Income

Down

$18,472

Down $109,132 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,357Liabilities 2010: $0Net Assets 2010: $89,3572010Assets 2011: $252,922Liabilities 2011: $0Net Assets 2011: $252,9222011Assets 2012: $639,831Liabilities 2012: $0Net Assets 2012: $639,8312012Assets 2013: $769,179Liabilities 2013: $1,500Net Assets 2013: $767,6792013Assets 2014: $926,170Liabilities 2014: $0Net Assets 2014: $926,1702014Assets 2015: $1,036,628Liabilities 2015: $5,245Net Assets 2015: $1,031,3832015Assets 2016: $1,067,993Liabilities 2016: $30,023Net Assets 2016: $1,037,9702016Assets 2017: $1,205,663Liabilities 2017: $105,164Net Assets 2017: $1,100,4992017Assets 2018: $2,259,951Liabilities 2018: $610,428Net Assets 2018: $1,649,5232018Assets 2019: $1,994,922Liabilities 2019: $1,004,718Net Assets 2019: $990,2042019Assets 2020: $2,122,546Liabilities 2020: $1,090,609Net Assets 2020: $1,031,9372020Assets 2021: $2,963,983Liabilities 2021: $813,771Net Assets 2021: $2,150,2122021Assets 2022: $3,640,774Liabilities 2022: $1,002,564Net Assets 2022: $2,638,2102022Assets 2023: $3,646,627Liabilities 2023: $1,049,563Net Assets 2023: $2,597,0642023Assets 2024: $2,817,494Liabilities 2024: $833,941Net Assets 2024: $1,983,5532024

Highlighted filing

2016

Assets$1,067,993
Liabilities$30,023
Net Assets$1,037,970
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $97,893Expenses 2010: $90,955Net Income 2010: $6,9382010Expenses 2011: $119,6122011Expenses 2012: $238,3232012Revenue 2013: $421,018Expenses 2013: $338,842Net Income 2013: $82,1762013Revenue 2014: $562,754Expenses 2014: $418,294Net Income 2014: $144,4602014Revenue 2015: $471,835Expenses 2015: $344,231Net Income 2015: $127,6042015Revenue 2016: $454,081Expenses 2016: $435,609Net Income 2016: $18,4722016Revenue 2017: $633,208Expenses 2017: $592,913Net Income 2017: $40,2952017Revenue 2018: $1,950,178Expenses 2018: $1,351,758Net Income 2018: $598,4202018Revenue 2019: $520,904Expenses 2019: $1,245,950Net Income 2019: -$725,0462019Revenue 2020: $588,316Expenses 2020: $598,070Net Income 2020: -$9,7542020Revenue 2021: $1,575,067Expenses 2021: $538,576Net Income 2021: $1,036,4912021Revenue 2022: $1,540,144Expenses 2022: $924,333Net Income 2022: $615,8112022Revenue 2023: $1,421,050Expenses 2023: $1,551,120Net Income 2023: -$130,0702023Revenue 2024: $1,398,402Expenses 2024: $1,810,499Net Income 2024: -$412,0972024

Highlighted filing

2016

Revenue$454,081
Expenses$435,609
Net Income$18,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$459,489
Mission and Program Overview

Mission

Raise and distribute resources to enrich the education of students in the st joseph public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$484,586$514,248▲ $29,662
Cash and Non-Interest-Bearing Accounts$455,442$471,110▲ $15,668
Accounts Receivable$96,600$80,850▼ $15,750
Prepaid Expenses and Deferred Charges-$1,785-
Total Assets$1,036,628$1,067,993▲ $31,365
Liabilities
Grants Payable-$30,023-
Deferred Revenue$5,245--
Total Liabilities$5,245$30,023▲ $24,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,779$1,035,196▲ $6,417
Permanently Rstr Net Assets$2,604$2,774▲ $170
Total Net Assets Fund Balance$1,031,383$1,037,970▲ $6,587
Total Liabilities and Net Assets / Fund Balance$1,036,628$1,067,993▲ $31,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$514,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,686-▼ $56-$2,604
2015$1,576$1,000▲ $125-$2,686
2014$1,366-▲ $223-$1,576
2013$1,204-▲ $173-$1,366
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MarohnPresident
Anna AbdelnourDirector
Beth MandarinoDirector
Bill BennerDirector
Bob EhrenbergDirector
Connie KubickiDirector
Dave GrumbineDirector
Denise ReevesDirector
Greg WeykampDirector
Maria MoenDirector
Michelle RumsaDirector
Mike RyanDirector
Nancy KodisDirector
Ren BaldwinDirector
Sally GeldhofDirector
Shawn KimDirector
Dennis BowenSecretary
Ann CardonSuperintendent
Kenley PennerTreasurer
Jim MarohnV.p. Fund Development
Tereck HalseyV.p. Fund Development
Michele DemchinskiV.p. Projects
Kathy UrreaV.p. Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$383,615
Program Service Revenue
$0
Investment Income
$594
Other Revenue
$69,872
All Other Contributions
$383,615
Change in Net Assets
$18,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,081
Total Revenue per Form 990
$454,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,755
Other Expenses$53,854
Total Fundraising Expense$3,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,210--$317,210
Grants to Domestic Individuals$64,545--$64,545
Fees for Services Other-$38,368-$38,368
Advertising-$6,642-$6,642
Other Expenses--$3,828$3,828
Fees for Services Accounting-$3,500-$3,500
Insurance-$944-$944
Office Expenses-$572-$572
Total Functional Expenses$381,755$50,026$3,828$435,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,609
Total Expenses per Form 990$435,609
Total Expenses per Audited Statements$423,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-11,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Public SchoolsSt Joseph, MI170b1aEducation$317,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,280
Fundraising Direct Expenses$5,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore$75,280$75,280$5,408$69,872
Total Events$75,280$75,280$5,408$69,872
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members bill marohn and jim marohn are father and son.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the foundation's treasurer and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Public Schools Foundation
EIN
38-3296523
Phone
2699263252
Address
3275 LINCOLN AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Kenley Penner
Title
Treasurer
Phone
2699263252
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenley Penner
Formed
1996
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
250

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation 29,662.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 29,662.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05408
IRS990/FundraisingGrossIncomeAmt075280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0381755
IRS990/GrantsPayableGrp/EOYAmt030023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentIncomeGrp/ExclusionAmt0594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0484586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514248
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031383
IRS990/NetAssetsOrFundBalancesEOYAmt01037970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/TotalAmt0572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029662
IRS990/OtherExpensesGrp/Desc0FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03828
IRS990/OtherExpensesGrp/TotalAmt03828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01785
IRS990/PrincipalOfficerNm0KENLEY PENNER
IRS990/PriorPeriodAdjustmentsAmt0-41547
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288888
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt055343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018472
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.67690
IRS990ScheduleA/PublicSupportTotal170Amt01622860
IRS990ScheduleA/SubstantialContributorsTotAmt0718553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341413
IRS990ScheduleA/TotalSupportAmt02367760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02686
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-11885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0514248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INV. HELD AT BERRIEN COMMUNITY FOUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,993
Liabilities
$30,023
Net assets
$1,037,970
Revenue
$454,081
Expenses
$435,609
Net income
$18,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.98$1.40$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$1.42$1.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.00$2.64$1.54$0.92$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.81$2.15$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.09$1.03$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.52$1.25$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.95$1.35$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.45$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.09$0.01