Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2017 • EIN 38-3351315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,004,908

Up $1,742,549 (+15%) from 2016

Net Assets

Up

$12,837,369

Up $1,715,882 (+15%) from 2016

Liabilities

Up

$167,539

Up $26,667 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$2,419,695

Up $340,991 (+16%) from 2016

Expenses

Up

$699,051

Up $19,707 (+2.9%) from 2016

Net Income

Up

$1,720,644

Up $321,284 (+23%) from 2016

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

2017

Assets$13,004,908
Liabilities$167,539
Net Assets$12,837,369
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,419,695
Expenses$699,051
Net Income$1,720,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,419,695
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$11,056,423$12,777,306▲ $1,720,883
Cash and Non-Interest-Bearing Accounts$205,936$227,602▲ $21,666
Total Assets$11,262,359$13,004,908▲ $1,742,549
Liabilities
Other Liabilities$140,877$167,544▲ $26,667
Accounts Payable and Accrued Expenses$-5$-5→ $0
Total Liabilities$140,872$167,539▲ $26,667
Net Assets / Fund Balance
Unrestricted Net Assets$11,121,487$12,837,369▲ $1,715,882
Total Net Assets Fund Balance$11,121,487$12,837,369▲ $1,715,882
Total Liabilities and Net Assets / Fund Balance$11,262,359$13,004,908▲ $1,742,549

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,056,423$570,579▲ $1,805,692$123,257$12,777,307
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim LyonsPresident
Ken MicklashExe Director
Amy PetersTrustee
Cammie AsmusTrustee
Carol KnightTrustee
Denise HarringtonTrustee
Greg BiddingerTrustee
Ken TiseoTrustee
Mark CurtisTrustee
Mike DammTrustee
Nicole BenderTrustee
Robert WorthTrustee
Laci RichardFyi
David HoughtalingSecretary
Ann Marie BallTreasurer
Tom StrifflerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,387
Program Service Revenue
$0
Investment Income
$1,782,162
Other Revenue
$67,146
All Other Contributions
$570,387
Change in Net Assets
$1,720,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,695
Total Revenue per Audited Statements
$2,419,695
Total Revenue per Form 990
$2,419,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,939
Other Expenses$193,896
Salaries, Compensation, and Employee Benefits$38,216
Total Fundraising Expense$5,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,189--$292,189
Grants to Domestic Individuals$174,750--$174,750
Other Salaries and Wages-$35,500-$35,500
All Other Expenses-$9,806$5,940$15,746
Other Expenses-$7,200-$7,200
Advertising-$3,040-$3,040
Office Expenses-$3,033-$3,033
Payroll Taxes-$2,716-$2,716
Travel-$2,442-$2,442
Fees for Services Accounting-$2,100-$2,100
Occupancy-$600-$600
Total Functional Expenses$466,939$226,172$5,940$699,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,051
Total Expenses per Audited Statements$699,051
Total Expenses per Form 990$699,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dollywood Foundation---$56,008
Millington Community Center---$27,495
Reese Public Schools---$23,009
Hils & Dales Foundation---$15,000
Almer Charter Township---$12,000
Caro Community Schools---$11,835
Caro Community Hospital---$10,165
Great Start Tuscola---$9,900
Schall Elementary School---$9,700
Tuscola Isd---$8,500
Tuscola County Fair Association---$8,450
TUSCOLA CO SHERIFF'S OFFICE---$8,405
Cass City Community Schools---$7,684
Fowler Center---$6,750
Mayville Community Schools---$6,450
Watrousville-caro Area Histr Soc---$6,400
Planned Giving Consultant Services---$6,000
Connections Human Services---$5,644
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$167,544
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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Micklash
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.”

Form 990, Part XI, Line 9

“Prior period adjustment -4,762”

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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/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0466939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01805692
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111481
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010089377
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARO COMMUNITY HOSPITAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004,908
Liabilities
$167,539
Net assets
$12,837,369
Revenue
$2,419,695
Expenses
$699,051
Net income
$1,720,644
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
2017Detailed filing. Detailed filing data is available for this year.$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

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