Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2011 • EIN 38-3351315

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
PO Box 53448723
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,667,560

Up $107,073 (+1.4%) from 2010

Net Assets

Up

$7,564,726

Up $110,177 (+1.5%) from 2010

Liabilities

Down

$102,834

Down $3,104 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$931,424

Up $551,538 (+145%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $7,560,487Liabilities 2010: $105,938Net Assets 2010: $7,454,5492010Assets 2011: $7,667,560Liabilities 2011: $102,834Net Assets 2011: $7,564,7262011Assets 2012: $8,533,076Liabilities 2012: $108,193Net Assets 2012: $8,424,8832012Assets 2013: $9,784,651Liabilities 2013: $127,938Net Assets 2013: $9,656,7132013Assets 2014: $10,217,167Liabilities 2014: $130,186Net Assets 2014: $10,086,9812014Assets 2015: $9,850,574Liabilities 2015: $128,447Net Assets 2015: $9,722,1272015Assets 2016: $11,262,359Liabilities 2016: $140,872Net Assets 2016: $11,121,4872016Assets 2017: $13,004,908Liabilities 2017: $167,539Net Assets 2017: $12,837,3692017Assets 2018: $11,924,329Liabilities 2018: $153,878Net Assets 2018: $11,770,4512018Assets 2019: $14,002,439Liabilities 2019: $202,515Net Assets 2019: $13,799,9242019Assets 2020: $15,662,303Liabilities 2020: $230,731Net Assets 2020: $15,431,5722020Assets 2021: $17,540,129Liabilities 2021: $150,533Net Assets 2021: $17,389,5962021Assets 2022: $14,459,851Liabilities 2022: $118,935Net Assets 2022: $14,340,9162022Assets 2023: $23,275,318Liabilities 2023: $131,914Net Assets 2023: $23,143,4042023Assets 2024: $25,466,078Liabilities 2024: $174,835Net Assets 2024: $25,291,2432024

Highlighted filing

2011

Assets$7,667,560
Liabilities$102,834
Net Assets$7,564,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $379,8862010Expenses 2011: $931,4242011Expenses 2012: $541,8752012Revenue 2013: $1,837,822Expenses 2013: $605,992Net Income 2013: $1,231,8302013Revenue 2014: $1,081,380Expenses 2014: $651,112Net Income 2014: $430,2682014Revenue 2015: $262,508Expenses 2015: $627,362Net Income 2015: -$364,8542015Revenue 2016: $2,078,704Expenses 2016: $679,344Net Income 2016: $1,399,3602016Revenue 2017: $2,419,695Expenses 2017: $699,051Net Income 2017: $1,720,6442017Revenue 2018: $1,277,905Expenses 2018: $649,214Net Income 2018: $628,6912018Revenue 2019: $1,676,904Expenses 2019: $1,404,666Net Income 2019: $272,2382019Revenue 2020: $2,491,900Expenses 2020: $860,252Net Income 2020: $1,631,6482020Revenue 2021: $2,859,113Expenses 2021: $977,621Net Income 2021: $1,881,4922021Revenue 2022: $662,004Expenses 2022: $949,122Net Income 2022: -$287,1182022Revenue 2023: $7,878,190Expenses 2023: $1,219,302Net Income 2023: $6,658,8882023Revenue 2024: $2,465,122Expenses 2024: $1,524,550Net Income 2024: $940,5722024

Highlighted filing

2011

Revenue-
Expenses$931,424
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,149,112
Mission and Program Overview

Mission

To solicit and collect contributions for charitable, scientific, literary, and educational purposes to benefit the people of and around Tuscola County, Michigan

Filing and Contact Details

Filer

EIN
38-3351315
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION MONITORS THE GRANTS BY REQUIRING EACH GRANT RECIPIENT TO SUBMIT A FINAL GRANT REPORT BEFORE THEY CAN APPLY FOR A NEW GRANT. THE REPORT LISTS ALL OF THE EXPENDITURES FOR THE GRANT, THE PROJECT DETAILS AND COPIES OF ANY MEDIA REPORTS. THE GRANT COMMITTEE USES SAMPLING TO CHOOSE ABOUT 25% OF THEIR GRANT RECIPIENTS FOR INTERVIEWS AND THE COMMITTEE COMPARES THE RECIPIENT'S DOCUMENTS TO THE INFORMATION REPORTED ON THE FINAL GRANT REPORT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant38200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant419388
IRS990ScheduleI/RecipientTable/AmountOfCashGrant57554
IRS990ScheduleI/RecipientTable/AmountOfCashGrant612125
IRS990ScheduleI/RecipientTable/AmountOfCashGrant710000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant810000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant924350
IRS990ScheduleI/RecipientTable/AmountOfCashGrant109160
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1176761
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BOYS & GIRLS CLUB OF BAY COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CASS CITY AGRICULTURE SCIENCE PROG
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CASS CITY MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15GREAT START TUSCOLA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16HIGHLAND PINES SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17KINGSTON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18MCCOMB ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19MILLINGTON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110TUSCOLA INTERMEDIATE SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SEE SCHEDULE O FOR EXPLANATION

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,667,560
Liabilities
$102,834
Net assets
$7,564,726
Revenue
-
Expenses
$931,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.17$25.3$2.47$1.52$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.13$23.1$7.88$1.22$6.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.3$0.66$0.95$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.15$17.4$2.86$0.98$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.23$15.4$2.49$0.86$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.20$13.8$1.68$1.40$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.15$11.8$1.28$0.65$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.17$12.8$2.42$0.70$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.14$11.1$2.08$0.68$1.40
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.85$0.13$9.72$0.26$0.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.13$10.1$1.08$0.65$0.43
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.13$9.66$1.84$0.61$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.11$8.42$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.10$7.56$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.11$7.45$0.38