Civic Intelligence

Shelby Community Foundation

990 • Fiscal year 2016 • EIN 38-3341102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileSHELBYCOMMUNITYFOUNDATION.ORG
PO Box 183181Shelby Twp, MI 48318-3181

(586) 909-5305

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$740,930

Up $46,085 (+6.6%) from 2015

Net Assets

Up

$738,211

Up $43,366 (+6.2%) from 2015

Liabilities

Up

$2,719

Up $2,719 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$99,554

Up $24,926 (+33%) from 2015

Expenses

Down

$89,214

Down $5,271 (-5.6%) from 2015

Net Income

Up

$10,340

Up $30,197 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $623,969Liabilities 2010: $0Net Assets 2010: $623,9692010Assets 2011: $633,963Liabilities 2011: $16,425Net Assets 2011: $617,5382011Assets 2012: $660,234Liabilities 2012: $15Net Assets 2012: $660,2192012Assets 2013: $746,484Liabilities 2013: $0Net Assets 2013: $746,4842013Assets 2014: $742,586Liabilities 2014: $300Net Assets 2014: $742,2862014Assets 2015: $694,845Liabilities 2015: $0Net Assets 2015: $694,8452015Assets 2016: $740,930Liabilities 2016: $2,719Net Assets 2016: $738,2112016Assets 2017: $826,272Liabilities 2017: $3,500Net Assets 2017: $822,7722017Assets 2018: $779,525Liabilities 2018: $0Net Assets 2018: $779,5252018Assets 2019: $860,088Liabilities 2019: $0Net Assets 2019: $860,0882019Assets 2020: $878,438Liabilities 2020: $0Net Assets 2020: $878,4382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$740,930
Liabilities$2,719
Net Assets$738,211
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,9242010Revenue 2011: $95,753Expenses 2011: $82,280Net Income 2011: $13,4732011Expenses 2012: $72,7042012Revenue 2013: $124,422Expenses 2013: $63,827Net Income 2013: $60,5952013Revenue 2014: $97,306Expenses 2014: $68,643Net Income 2014: $28,6632014Revenue 2015: $74,628Expenses 2015: $94,485Net Income 2015: -$19,8572015Revenue 2016: $99,554Expenses 2016: $89,214Net Income 2016: $10,3402016Revenue 2017: $89,128Expenses 2017: $68,095Net Income 2017: $21,0332017Revenue 2018: $85,456Expenses 2018: $55,806Net Income 2018: $29,6502018Revenue 2019: $103,212Expenses 2019: $116,988Net Income 2019: -$13,7762019Revenue 2020: $50,996Expenses 2020: $50,698Net Income 2020: $2982020Revenue 2021: $0Expenses 2021: $878,438Net Income 2021: -$878,4382021

Highlighted filing

2016

Revenue$99,554
Expenses$89,214
Net Income$10,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$112,938
Mission and Program Overview

Mission

To aid in the fulfillment of the charitable functions of the shelby township, mi community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,886$699,823▲ $70,937
Cash and Non-Interest-Bearing Accounts$19,785$24,838▲ $5,053
Savings and Temporary Cash Investments$45,100$15,205▼ $29,895
Total Assets$694,845$740,930▲ $46,085
Other Assets Total$1,074$1,064▼ $10
Liabilities
Accounts Payable and Accrued Expenses-$2,719-
Total Liabilities$0$2,719▲ $2,719
Net Assets / Fund Balance
Permanently Rstr Net Assets$608,112$614,082▲ $5,970
Temporarily Rstr Net Assets$105,396$114,303▲ $8,907
Unrestricted Net Assets$-18,663$9,826▲ $28,489
Total Net Assets Fund Balance$694,845$738,211▲ $43,366
Total Liabilities and Net Assets / Fund Balance$694,845$740,930▲ $46,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$713,508$58,964▲ $5,740$650$728,385
2015$715,378$41,927▲ $8,669$5,431$713,508
2014$702,195$36,222▲ $15,391$3,181$715,378
2013$642,633$84,122▲ $10,896$3,634$702,195
2012$604,888$66,398▲ $17,449$9,390$642,633
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Lynn WilhelmExecutive Di$21,250$21,250

Board Members and Trustees

NameTitle
Nancy BatesChairperson
Linda ColtonDirector
Tom DearloveActing Vice
Barbara KielSecretary
Linda StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,117
Program Service Revenue
$0
Investment Income
$13,557
Other Revenue
$23,880
All Other Contributions
$60,832
Change in Net Assets
$10,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,126
Other Expenses$43,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,126--$40,126
Other Expenses$8,351$50-$8,401
Grants to Domestic Individuals$6,000--$6,000
Fees for Service Investment Mgmnt Fees-$5,556-$5,556
Fees for Services Accounting-$4,332-$4,332
Office Expenses-$2,408-$2,408
Insurance-$791-$791
Advertising-$350-$350
Total Functional Expenses$54,477$34,737$0$89,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAmericus, GA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,862
Fundraising Direct Expenses$13,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCHEO$12,463$11,648$1,160$10,488
Wine Tasting$10,459$10,149$1,450$8,699
Total Events$30,147$28,862$13,384$15,478
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
Annual disclosure for covered persons
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
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 completed form 990 is presented to the board of directors at a meeting by the treasurer. All comments and questions are addressed.”

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

“On a meeting by meeting basis all of the board members will discuss the potential of conflict of interests as new projects/funding and grants arise.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the financial statements, governing documents and conflict of interest policy available to anyone who requests such documents.”

Filing and Contact Details

Filer

Filer Name
Shelby Community Foundation
EIN
38-3341102
Phone
5869095305
Address
PO BOX 183181, SHELBY TWP, MI 48318-3181

Signing Officer

Name
Linda Stout
Title
Treasurer
Phone
5869095305
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bates
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Moceri & Company Pc
Address
45100 STERRITT ST SUITE 200, UTICA, MI 48317
Preparer
Michael Kramer
Phone
5862542010
Supplemental Narrative

Additional Explanations

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

“The organization's exempt purpose achievements were for the benefit of the children (including scholarships), rescue missions, nature centers and health for the community of shelby township.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID IN THE FULFILLMENT OF THE CHARITABLE FUNCTIONS OF THE SHELBY TOWNSHIP, MI COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt060832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELBY COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05869095305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183181
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048318
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019785
IRS990/CashNonInterestBearingGrp/EOYAmt024838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01285
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062117
IRS990/CYGrantsAndSimilarPaidAmt046126
IRS990/CYInvestmentIncomeAmt013557
IRS990/CYOtherExpensesAmt043088
IRS990/CYOtherRevenueAmt023880
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010340
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS WERE FOR THE BENEFIT OF THE CHILDREN (INCLUDING SCHOLARSHIPS), RESCUE MISSIONS, NATURE CENTERS AND HEALTH FOR THE COMMUNITY OF SHELBY TOWNSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04332
IRS990/FeesForServicesAccountingGrp/TotalAmt04332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05556
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DEARLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA STOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01285
IRS990/FundraisingDirectExpensesAmt013384
IRS990/FundraisingGrossIncomeAmt028862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt046126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040126
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040126
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/TotalAmt0791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699823
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID IN THE FULFILLMENT OF THE CHARITABLE FUNCTIONS OF THE SHELBY TOWNSHIP, MI COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694845
IRS990/NetAssetsOrFundBalancesEOYAmt0738211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015478
IRS990/NetUnrlzdGainsLossesInvstAmt033026
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/TotalAmt02408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074
IRS990/OtherAssetsTotalGrp/EOYAmt01064
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt08351
IRS990/OtherExpensesGrp/TotalAmt021250
IRS990/OtherExpensesGrp/TotalAmt18401
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08402
IRS990/OtherRevenueTotalAmt08402
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0608112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS WERE FOR THE BENEFIT OF THE CHILDREN (INCLUDING SCHOLARSHIPS), RESCUE MISSIONS, NATURE CENTERS AND HEALTH FOR THE COMMUNITY OF SHELBY TOWNSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052950
IRS990/PYInvestmentIncomeAmt021181
IRS990/PYOtherExpensesAmt041535
IRS990/PYOtherRevenueAmt013614
IRS990/PYRevenuesLessExpensesAmt0-19857
IRS990/PYTotalExpensesAmt094485
IRS990/PYTotalRevenueAmt074628
IRS990/ReconcilationRevenueExpnssAmt010340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015205
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNT REPORTED IN PART II, SECTION B TOTAL SUPPORT, LINE 10 OTHER INCOME IS THE SUM OF THE PRIOR FIVE YEARS OTHER REVENUE AS REPORTED ON FORM 990 PART VIII LINE 8C AS NET INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047174
IRS990ScheduleA/PublicSupportCY170Pct00.56510
IRS990ScheduleA/PublicSupportPY170Pct00.55920
IRS990ScheduleA/PublicSupportTotal170Amt0242535
IRS990ScheduleA/SubstantialContributorsTotAmt057455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299990
IRS990ScheduleA/TotalSupportAmt0429212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0713508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0728385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05740
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0715378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0713508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0702195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0715378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0702195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0604888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09390
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt030383
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017663
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0305827
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt034320
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt032163
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0422558
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN'S LUNCHEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010188
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0317093498
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: PROSPECTIVE GRANT RECIPENTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION. THE FOUNDATION DOES NOT ALLOW ANY FUNDS TO BE USED FOR CAPITAL EXPENDITURE AND THE REQUESTING ORGANIZATION MUST BE SHELBY TOWNSHIP BASED OR THE PROJECTED TARGET POPULATION MUST BE SHELBY TOWNSHIP RESIDENTS. PROSPECTIVE RECIPIENT ORGANZATION ARE ALSO REQUIED TO ATTACH PROOF OF THEIR NONPROFIT STATUS, CURRENT ANNUAL OPERATING BUDGET, LIST OF THE BOARD OF DIRECTORS AND THIER AFFILIATIONS, RECENTLY AUDITED FINANCIAL STATEMENTS, PROJECTED BUDGET, AND WHETHER ANY MATCHING FUNDS WILL BE PROVIDED. ADDITIONALLY, ALL PROJECTS MUST BE COMPLETED IN ONE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS WERE FOR THE BENEFIT OF THE CHILDREN (INCLUDING SCHOLARSHIPS), RESCUE MISSIONS, NATURE CENTERS AND HEALTH FOR THE COMMUNITY OF SHELBY TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING BY THE TREASURER. ALL COMMENTS AND QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A MEETING BY MEETING BASIS ALL OF THE BOARD MEMBERS WILL DISCUSS THE POTENTIAL OF CONFLICT OF INTERESTS AS NEW PROJECTS/FUNDING AND GRANTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE WHO REQUESTS SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114303
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694845
IRS990/TotalAssetsEOYAmt0740930
IRS990/TotalAssetsGrp/BOYAmt0694845
IRS990/TotalAssetsGrp/EOYAmt0740930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054477
IRS990/TotalFunctionalExpensesGrp/TotalAmt089214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02719
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738211
IRS990/TotalProgramServiceExpensesAmt054477
IRS990/TotalReportableCompFromOrgAmt021250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099554
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012903 WATKINS
IRS990/USAddress/CityNm0SHELBY TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHELBYCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869095305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$740,930
Liabilities
$2,719
Net assets
$738,211
Revenue
$99,554
Expenses
$89,214
Net income
$10,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.78$8.78
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.85$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.04$8.23$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$1.00$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.75$0.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.42$0.97$0.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.24$0.64$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.73
2011Summary only. Only limited summary data is available for this year.$6.34$0.16$6.18$0.96$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.62