Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2016 • EIN 38-3351315

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

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,262,359

Up $1,411,785 (+14%) from 2015

Net Assets

Up

$11,121,487

Up $1,399,360 (+14%) from 2015

Liabilities

Up

$140,872

Up $12,425 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$2,078,704

Up $1,816,196 (+692%) from 2015

Expenses

Up

$679,344

Up $51,982 (+8.3%) from 2015

Net Income

Up

$1,399,360

Up $1,764,214 (+484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$11,262,359
Liabilities$140,872
Net Assets$11,121,487
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$2,078,704
Expenses$679,344
Net Income$1,399,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,078,704
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$9,674,193$11,056,423▲ $1,382,230
Cash and Non-Interest-Bearing Accounts$176,381$205,936▲ $29,555
Total Assets$9,850,574$11,262,359▲ $1,411,785
Liabilities
Other Liabilities$128,452$140,877▲ $12,425
Accounts Payable and Accrued Expenses$-5$-5→ $0
Total Liabilities$128,447$140,872▲ $12,425
Net Assets / Fund Balance
Unrestricted Net Assets$9,722,127$11,121,487▲ $1,399,360
Total Net Assets Fund Balance$9,722,127$11,121,487▲ $1,399,360
Total Liabilities and Net Assets / Fund Balance$9,850,574$11,262,359▲ $1,411,785

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,674,193$1,219,846▲ $807,408$111,481$11,056,423
2015$10,089,377$194,941▼ $9,996$99,832$9,674,193
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HaasPresident
Amy PetersDirector
Ben VarneyDirector
David HoughtalingDirector
Denise HarringtonDirector
Ken TiseoDirector
Kurt BenderDirector
Mike DammDirector
Pat CurtisDirector
Robert WorthDirector
Tom StrifflerDirector
Ken MicklashExe Director
Leslie HutchingsonFyi Rep
Janet ThaneSecretary
Ann Marie BallTreasurer
Tim LyonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,462
Program Service Revenue
$0
Investment Income
$796,880
Other Revenue
$65,362
All Other Contributions
$1,216,462
Change in Net Assets
$1,399,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$128,967
Other Non Cash Contri Table1$2,500
Total Noncash Contributions3$131,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,704
Total Revenue per Audited Statements
$2,078,704
Total Revenue per Form 990
$2,078,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,371
Other Expenses$173,372
Salaries, Compensation, and Employee Benefits$36,601
Total Fundraising Expense$4,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,949--$288,949
Grants to Domestic Individuals$180,422--$180,422
Other Salaries and Wages-$34,000-$34,000
All Other Expenses-$8,212$4,548$12,760
Other Expenses-$6,540-$6,540
Advertising-$3,552-$3,552
Payroll Taxes-$2,601-$2,601
Travel-$2,029-$2,029
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,419-$1,419
Occupancy-$600-$600
Total Functional Expenses$469,371$205,425$4,548$679,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,344
Total Expenses per Audited Statements$679,344
Total Expenses per Form 990$679,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dollywood Foundation---$52,788
Caro Community Schools---$40,395
Great Start Tuscola---$20,000
Various Organizations---$18,200
Caro Community Hospital---$14,205
City of Caro---$14,100
Mayville Area Museum---$13,590
Tuscola Tech Center---$12,200
Schall Elementary School---$9,942
54th Judicial Circuit Court---$9,920
Millington Community Center---$9,700
Cass City High School---$7,200
Vassar High School---$5,450
Millington Community Schools---$5,250
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$140,877
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 governing 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
Exe Director
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Haas
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/NetAssetsOrFundBalancesEOYAmt011121487
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09674193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011056423
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862242
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217591
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384667
IRS990ScheduleA/TotalSupportAmt03801894
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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/AdministrativeExpensesAmt064172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09674193
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01219846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011056423
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0469371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807408
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt063296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010089377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09674193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0437001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt063780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09699896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0407745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010089377
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107397
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0218675
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01659
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER TREATMENT HELP
IRS990ScheduleI/RecipientTable/CashGrantAmt09920
IRS990ScheduleI/RecipientTable/CashGrantAmt114205
IRS990ScheduleI/RecipientTable/CashGrantAmt240395
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IRS990ScheduleI/RecipientTable/CashGrantAmt552788
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt713590
IRS990ScheduleI/RecipientTable/CashGrantAmt89700
IRS990ScheduleI/RecipientTable/CashGrantAmt95250
IRS990ScheduleI/RecipientTable/CashGrantAmt109942
IRS990ScheduleI/RecipientTable/CashGrantAmt1112200
IRS990ScheduleI/RecipientTable/CashGrantAmt125450
IRS990ScheduleI/RecipientTable/CashGrantAmt1318200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt054TH JUDICIAL CIRCUIT COURT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,262,359
Liabilities
$140,872
Net assets
$11,121,487
Revenue
$2,078,704
Expenses
$679,344
Net income
$1,399,360
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
2016Detailed filing. Detailed filing data is available for this year.$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