Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2014 • EIN 38-3351315

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,217,167

Up $432,516 (+4.4%) from 2013

Net Assets

Up

$10,086,981

Up $430,268 (+4.5%) from 2013

Liabilities

Up

$130,186

Up $2,248 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$1,081,380

Down $756,442 (-41%) from 2013

Expenses

Up

$651,112

Up $45,120 (+7.4%) from 2013

Net Income

Down

$430,268

Down $801,562 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$10,217,167
Liabilities$130,186
Net Assets$10,086,981
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$1,081,380
Expenses$651,112
Net Income$430,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,081,380
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

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$9,699,896$10,089,377▲ $389,481
Cash and Non-Interest-Bearing Accounts$84,755$127,790▲ $43,035
Total Assets$9,784,651$10,217,167▲ $432,516
Liabilities
Other Liabilities$127,606$129,857▲ $2,251
Accounts Payable and Accrued Expenses$332$329▼ $3
Total Liabilities$127,938$130,186▲ $2,248
Net Assets / Fund Balance
Unrestricted Net Assets$9,656,713$10,086,981▲ $430,268
Total Net Assets Fund Balance$9,656,713$10,086,981▲ $430,268
Total Liabilities and Net Assets / Fund Balance$9,784,651$10,217,167▲ $432,516

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,699,896$407,745▲ $611,745$107,397$10,089,377
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rick ZimmerPresident
Amy PetersDirector
Ben VarneyDirector
David HoughtalingDirector
Denise HarringtonDirector
Gary CrewsDirector
Kurt BenderDirector
Luther StewartDirector
Pat CurtisDirector
Robert WorthDirector
Tim LyonsDirector
Tom StrifflerDirector
Ken MicklashExe Director
Zach BakewellFyi Rep
Janet ThaneSecretary
Ann Marie BallTreasurer
Gary HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,311
Program Service Revenue
$0
Investment Income
$608,560
Other Revenue
$65,509
All Other Contributions
$407,311
Change in Net Assets
$430,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,380
Total Revenue per Audited Statements
$1,081,380
Total Revenue per Form 990
$1,081,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,832
Other Expenses$158,909
Salaries, Compensation, and Employee Benefits$33,371
Total Fundraising Expense$6,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,682--$290,682
Grants to Domestic Individuals$168,150--$168,150
Other Salaries and Wages-$31,000-$31,000
All Other Expenses-$6,394-$6,394
Other Expenses-$6,585$6,271$6,271
Office Expenses-$3,022-$3,022
Payroll Taxes-$2,371-$2,371
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,652-$1,652
Travel-$1,004-$1,004
Occupancy-$600-$600
Total Functional Expenses$458,832$186,009$6,271$651,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,112
Total Expenses per Audited Statements$651,112
Total Expenses per Form 990$651,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caro Schools---$45,220
Dollywood Foundation---$42,784
Tuscola Technology Center---$26,044
Various Organizations---$25,726
Caro Community Hospital---$16,631
Unionville-sebaweing Area Schools---$12,726
Cass City Boosters---$10,688
Millington Community Center---$10,500
Cass City High School---$10,000
Great Start Tuscola---$8,142
Good Samaritan Fund---$8,000
Tuscola Isd---$7,244
Thumb Area Center for the Arts---$6,245
Hdc Spoonfuls of Plenty---$6,000
Fowler Center---$5,121
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$129,857
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

Filer Name
Tuscola County Community Foundation
EIN
38-3351315
Address
PO BOX 534, CARO, MI 48723

Signing Officer

Name
Ken Micklash
Title
Exec Director
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
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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IRS990/OtherExpensesGrp/Desc0IP TRUST FEES
IRS990/OtherExpensesGrp/Desc1TCCF ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - LOCAL
IRS990/OtherExpensesGrp/FundraisingAmt06271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26585
IRS990/OtherExpensesGrp/TotalAmt068497
IRS990/OtherExpensesGrp/TotalAmt163084
IRS990/OtherExpensesGrp/TotalAmt26585
IRS990/OtherExpensesGrp/TotalAmt36271
IRS990/OtherLiabilitiesGrp/BOYAmt0127606
IRS990/OtherLiabilitiesGrp/EOYAmt0129857
IRS990/OtherRevenueMiscGrp/Desc0T.C.C.F ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING/CARDBOARD CITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11729
IRS990/OtherRevenueTotalAmt065509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/TotalAmt031000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/TotalAmt02371
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420823
IRS990/PYInvestmentIncomeAmt01559211
IRS990/PYOtherExpensesAmt0151797
IRS990/PYOtherRevenueAmt061020
IRS990/PYRevenuesLessExpensesAmt01231830
IRS990/PYSalariesCompEmpBnftPaidAmt033372
IRS990/PYTotalExpensesAmt0605992
IRS990/PYTotalRevenueAmt01837822
IRS990/ReconcilationRevenueExpnssAmt0430268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09699896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02943945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70630
IRS990ScheduleA/PublicSupportPY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt02943945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02943945
IRS990ScheduleA/TotalSupportAmt04167873
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/AdministrativeExpensesAmt063780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09699896
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0407745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010089377
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0458832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611745
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt058312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08385861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09699896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0424171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01579502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07552856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0351542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08385861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0996276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07401361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0807916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07552856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-184989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05692637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01172942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07401361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0803480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039746
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0434
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0129857
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07408
IRS990ScheduleD/ExpensesSubtotalAmt0651112
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0407311
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0458832
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt092
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09959520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01081380
IRS990ScheduleD/TotalExpensesPerForm990Amt0651112
IRS990ScheduleD/TotalLiabilityAmt0129857
IRS990ScheduleD/TotalRevenuePerForm990Amt01081380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651112
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER TREATMENT HELP
IRS990ScheduleI/RecipientTable/CashGrantAmt016631
IRS990ScheduleI/RecipientTable/CashGrantAmt145220
IRS990ScheduleI/RecipientTable/CashGrantAmt210688
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt442784
IRS990ScheduleI/RecipientTable/CashGrantAmt55121
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78142
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910500
IRS990ScheduleI/RecipientTable/CashGrantAmt106245
IRS990ScheduleI/RecipientTable/CashGrantAmt117244
IRS990ScheduleI/RecipientTable/CashGrantAmt1226044
IRS990ScheduleI/RecipientTable/CashGrantAmt1312726
IRS990ScheduleI/RecipientTable/CashGrantAmt1425726
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARO COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARO SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASS CITY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CASS CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOWLER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOOD SAMARITAN FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREAT START TUSCOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HDC SPOONFULS OF PLENTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MILLINGTON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THUMB AREA CENTER FOR THE ARTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,217,167
Liabilities
$130,186
Net assets
$10,086,981
Revenue
$1,081,380
Expenses
$651,112
Net income
$430,268
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