Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2013 • EIN 38-3351315

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
PO Box 534Caro, MI 48723

(989) 673-8223

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,784,651

Up $1,251,575 (+15%) from 2012

Net Assets

Up

$9,656,713

Up $1,231,830 (+15%) from 2012

Liabilities

Up

$127,938

Up $19,745 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

$1,837,822

No earlier filing loaded for comparison.

Expenses

Up

$605,992

Up $64,117 (+12%) from 2012

Net Income

$1,231,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$9,784,651
Liabilities$127,938
Net Assets$9,656,713
Open 2013 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

2013

Revenue$1,837,822
Expenses$605,992
Net Income$1,231,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,837,822
Mission and Program Overview

Mission

To solicit and collect contributions for chartiable, scientific, literary, and educational purposes to benefit the people of and around tuscola co, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,426,122$9,699,896▲ $1,273,774
Cash and Non-Interest-Bearing Accounts$106,954$84,755▼ $22,199
Total Assets$8,533,076$9,784,651▲ $1,251,575
Liabilities
Other Liabilities$107,874$127,606▲ $19,732
Accounts Payable and Accrued Expenses$319$332▲ $13
Total Liabilities$108,193$127,938▲ $19,745
Net Assets / Fund Balance
Unrestricted Net Assets$8,424,883$9,656,713▲ $1,231,830
Total Net Assets Fund Balance$8,424,883$9,656,713▲ $1,231,830
Total Liabilities and Net Assets / Fund Balance$8,533,076$9,784,651▲ $1,251,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,408$7,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,385,861$218,675▲ $1,579,502$1,659$9,699,896
2012$7,552,856$351,542▲ $996,276$93,268$8,385,861
2011$7,401,361$807,916▼ $184,989$80,195$7,552,856
2010$5,692,637$1,172,942▲ $803,480$39,746$7,401,361
2009$4,121,251$550,533▲ $1,120,333$63,586$5,692,637
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rick ZimmerPresident
Amy PetersDirector
Ben VarneyDirector
Denise HarringtonDirector
Gary CrewsDirector
Gary HaasDirector
Janet ThaneDirector
Kurt BenderDirector
Luther StewartDirector
Pat CurtisDirector
Robert WorthDirector
Tim BerlinDirector
Ann Marie BallSecretary
Tim LyonsTreasurer
Randy StecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,591
Program Service Revenue
$0
Investment Income
$1,559,211
Other Revenue
$61,020
All Other Contributions
$217,591
Change in Net Assets
$1,231,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,822
Total Revenue per Audited Statements
$1,837,822
Total Revenue per Form 990
$1,837,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,823
Other Expenses$151,797
Salaries, Compensation, and Employee Benefits$33,372
Total Fundraising Expense$5,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,273--$274,273
Grants to Domestic Individuals$146,550--$146,550
Other Salaries and Wages-$31,000-$31,000
All Other Expenses-$6,874-$6,874
Other Expenses-$6,600$5,218$5,218
Advertising-$3,578-$3,578
Payroll Taxes-$2,372-$2,372
Office Expenses-$2,024-$2,024
Fees for Services Accounting-$1,725-$1,725
Travel-$1,146-$1,146
Occupancy-$600-$600
Total Functional Expenses$420,823$179,951$5,218$605,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,992
Total Expenses per Audited Statements$605,992
Total Expenses per Form 990$605,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$89,185
----$38,486
----$22,900
----$19,825
----$16,257
----$16,200
----$15,361
----$12,600
----$10,000
----$6,372
----$6,087
----$6,000
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
See Schedule O for Explanation--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowment Fund$127,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Every june the board reveiws the conflict of interest policy. Each board member updates their personal conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The foundation's 990 tax return, financial statements and govering documents are available to the public upon request at their main office located in caro, michigan. The form 990-t was not required to be filed for the current year.”

Filing and Contact Details

Filer

EIN
38-3351315

Signing Officer

Name
Ken Micklash
Title
Exec Director
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990

“990 return schudele l part iv: tuscola county community foundation is located in a small community where a majority of their directors also serve on boards of other organizations that the foundation provides help and support to.”

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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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IRS990/OtherExpensesGrp/TotalAmt066456
IRS990/OtherExpensesGrp/TotalAmt157576
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt35218
IRS990/OtherLiabilitiesGrp/BOYAmt0107874
IRS990/OtherLiabilitiesGrp/EOYAmt0127606
IRS990/OtherRevenueMiscGrp/Desc0T.C.C.F ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING/CARDBOARD CITY
IRS990/OtherRevenueMiscGrp/Desc2INTERFUND GIFTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt061020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/TotalAmt031000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/TotalAmt02372
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355776
IRS990/PYInvestmentIncomeAmt0979123
IRS990/PYOtherExpensesAmt0153131
IRS990/PYOtherRevenueAmt074163
IRS990/PYRevenuesLessExpensesAmt0860157
IRS990/PYSalariesCompEmpBnftPaidAmt032968
IRS990/PYTotalExpensesAmt0541875
IRS990/PYTotalRevenueAmt01402032
IRS990/ReconcilationRevenueExpnssAmt01231830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08426122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09699896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
IRS990ScheduleA/PublicSupportPY170Pct00.80820
IRS990ScheduleA/PublicSupportTotal170Amt03087074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087074
IRS990ScheduleA/TotalSupportAmt04133763
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/CYEndwmtFundGrp/AdministrativeExpensesAmt058312
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08385861
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09699896
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0424171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01579502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07552856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0351542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08385861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0996276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07401361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0807916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07552856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-184989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05692637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01172942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07401361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0803480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04121251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05692637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063586
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01084
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt043
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0127606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07408
IRS990ScheduleD/ExpensesSubtotalAmt0605992
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0217591
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0424128
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt092
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09572290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01837822
IRS990ScheduleD/TotalExpensesPerForm990Amt0605992
IRS990ScheduleD/TotalLiabilityAmt0127606
IRS990ScheduleD/TotalRevenuePerForm990Amt01837822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605992
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt012600
IRS990ScheduleI/RecipientTable/CashGrantAmt119825
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt316257
IRS990ScheduleI/RecipientTable/CashGrantAmt438486
IRS990ScheduleI/RecipientTable/CashGrantAmt56087
IRS990ScheduleI/RecipientTable/CashGrantAmt66372
IRS990ScheduleI/RecipientTable/CashGrantAmt722900
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt916200
IRS990ScheduleI/RecipientTable/CashGrantAmt1015361
IRS990ScheduleI/RecipientTable/CashGrantAmt1189185
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CARO AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CARO SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CASS CITY SOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CHILD ADVOCACY CENTER OF TUSCOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GREAT START TUSCOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16HIGHLAND PINES SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MILLINGTON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18REESE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19TUSCOLA TECHNOLOGY CENTER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,784,651
Liabilities
$127,938
Net assets
$9,656,713
Revenue
$1,837,822
Expenses
$605,992
Net income
$1,231,830
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits