Civic Intelligence

Shelby Community Foundation

990 • Fiscal year 2020 • EIN 38-3341102

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileSHELBYCOMMUNITYFOUNDATION.ORG
PO Box 539Almont, MI 48003

(810) 798-0909

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$878,438

Up $18,350 (+2.1%) from 2019

Net Assets

Up

$878,438

Up $18,350 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$50,996

Down $52,216 (-51%) from 2019

Expenses

Down

$50,698

Down $66,290 (-57%) from 2019

Net Income

Up

$298

Up $14,074 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$878,438
Liabilities$0
Net Assets$878,438
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$50,996
Expenses$50,698
Net Income$298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$62,700
Mission and Program Overview

Mission

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

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$822,160$861,991▲ $39,831
Cash and Non-Interest-Bearing Accounts$27,963$11,600▼ $16,363
Savings and Temporary Cash Investments$8,233$3,194▼ $5,039
Total Assets$860,088$878,438▲ $18,350
Other Assets Total$1,732$1,653▼ $79
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$724,979$798,079▲ $73,100
Net Assets Without Donor Restrictions$135,109$80,359▼ $54,750
Total Net Assets Fund Balance$860,088$878,438▲ $18,350
Total Liabilities and Net Assets / Fund Balance$860,088$878,438▲ $18,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$724,980$47,891▲ $7,752-$766,853
2019$748,672$48,833▲ $13,428$56$724,980
2018$737,062$31,948▲ $13,924$137$748,672
2017$728,386$48,123▲ $11,387$49$767,062
2016$713,508$58,964▲ $5,740$650$728,385
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kimberly EndersChairperson
Barbara KielDirector
Linda ColtonDirector
Nancy BatesSecretary
Linda StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,055
Program Service Revenue
$0
Investment Income
$23,193
Other Revenue
$10,748
All Other Contributions
$13,653
Change in Net Assets
$298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,517
Other Expenses$13,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,012--$21,012
Grants to Domestic Orgs$16,505--$16,505
Fees for Service Investment Mgmnt Fees-$6,533-$6,533
Fees for Services Accounting-$3,070-$3,070
Office Expenses-$2,730-$2,730
Insurance-$848-$848
Total Functional Expenses$37,517$13,181$0$50,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,452
Fundraising Direct Expenses$11,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Social$25,753$22,351$1,640$20,711
Garage Sale$101$101-$101
Total Events$25,854$22,452$11,704$10,748
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 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
8107980909
Address
PO BOX 539, ALMONT, MI 48003

Signing Officer

Name
Linda Stout
Title
Treasurer
Phone
8107980909
Signed
2021-09-16
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
10

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Phone
8109843829
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt013144
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt015205
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0296317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt036364
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt017339
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0501762
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWFLAKE SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07564
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - DONOR ADVISED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROSPECTIVE GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION. THE FOUNDATION DOES NOT ALLOW ANY FUNDS TO BE USED FOR CAPITAL EXPENDITUE AND THE REQUESTING ORGANIZATION MUST BE SHELBY TOWNSHIP BASED OR THE PROJECTED TARGET POPULATION MUST BE SHELBY TOWNSHIP BASED OR THE PROJECTED TARGET POPULATION MUST BE SHELBY TOWNSHIP RESIDENTS. PROSPECTIVE RECIPIENT ORGANIZATION ARE ALSO REQUIRED TO ATTACH PROOF OF THEIR NONPROFIT STATUS, CURRENT ANNUAL OPERATING BUDGET, LIST OF THE BOAD OF DIRECTORS AND THEIR AFFILIATIONS, RECENTLY AUDITED FINANCIAL STATEMENTS, PROJECT BUDGET, AND WHETHER ANY MATCHING FUNDS WILL BE PROVIDED. ADDITIONALLY, ALL PROJECTS MUST BE COMPLETED IN ONE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING BY THE TREASURER. ALL COMMENTS AND QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE WHO REQUESTS SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860088
IRS990/TotalAssetsEOYAmt0878438
IRS990/TotalAssetsGrp/BOYAmt0860088
IRS990/TotalAssetsGrp/EOYAmt0878438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037517
IRS990/TotalFunctionalExpensesGrp/TotalAmt050698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060106 STONECREST DR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHELBYCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107980909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0383341102
ReturnHeader/Filer/PhoneNum08107980909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/Filer/USAddress/CityNm0ALMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/ReturnTs02021-09-23T10:24:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,438
Liabilities
$0
Net assets
$878,438
Revenue
$50,996
Expenses
$50,698
Net income
$298
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