Civic Intelligence

Tuscola County Community Foundation

990 • Fiscal year 2018 • EIN 38-3351315

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,924,329

Down $1,080,579 (-8.3%) from 2017

Net Assets

Down

$11,770,451

Down $1,066,918 (-8.3%) from 2017

Liabilities

Down

$153,878

Down $13,661 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$1,277,905

Down $1,141,790 (-47%) from 2017

Expenses

Down

$649,214

Down $49,837 (-7.1%) from 2017

Net Income

Down

$628,691

Down $1,091,953 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$11,924,329
Liabilities$153,878
Net Assets$11,770,451
Open 2018 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

2018

Revenue$1,277,905
Expenses$649,214
Net Income$628,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,277,905
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$12,777,306$11,528,913▼ $1,248,393
Cash and Non-Interest-Bearing Accounts$227,602$395,416▲ $167,814
Total Assets$13,004,908$11,924,329▼ $1,080,579
Liabilities
Other Liabilities$167,544$153,883▼ $13,661
Accounts Payable and Accrued Expenses$-5$-5→ $0
Total Liabilities$167,539$153,878▼ $13,661
Net Assets / Fund Balance
Unrestricted Net Assets$12,837,369$11,770,451▼ $1,066,918
Total Net Assets Fund Balance$12,837,369$11,770,451▼ $1,066,918
Total Liabilities and Net Assets / Fund Balance$13,004,908$11,924,329▼ $1,080,579

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,777,307$535,194▼ $1,042,875$107,610$11,528,913
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim LyonsPresident
John HunterExe Director
Amy PetersTrustee
Cammie AsmusTrustee
Denise HarringtonTrustee
Greg BiddingerTrustee
Jerry LasceskiTrustee
Kate VanaukenTrustee
Ken TiseoTrustee
Mark CurtisTrustee
Nicole BenderTrustee
Owen GalstererTrustee
Robert WorthTrustee
David HoughtalingSecretary
Tom StrifflerTreasurer
Mike DammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$535,169
Program Service Revenue
$0
Investment Income
$664,409
Other Revenue
$78,327
All Other Contributions
$535,169
Change in Net Assets
$628,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,905
Total Revenue per Audited Statements
$1,277,905
Total Revenue per Form 990
$1,277,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,387
Salaries, Compensation, and Employee Benefits$44,137
Other Expenses$40,690
Total Fundraising Expense$3,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,344--$360,344
Grants to Domestic Individuals$204,043--$204,043
Other Salaries and Wages-$41,000-$41,000
All Other Expenses-$8,385-$8,385
Office Expenses-$4,570-$4,570
Other Expenses-$5,874$3,761$3,761
Payroll Taxes-$3,137-$3,137
Fees for Services Accounting-$2,425-$2,425
Travel-$1,515-$1,515
Occupancy-$600-$600
Total Functional Expenses$564,387$81,066$3,761$649,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,214
Total Expenses per Audited Statements$649,214
Total Expenses per Form 990$649,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations---$61,874
Dollywood Foundation---$50,000
Great Start Tuscola---$21,200
Reese Public Schools---$15,691
Kirk Elementary School---$15,240
Caro Volunteer Fire Fighters Assoc---$15,000
Hils & Dales Foundation---$15,000
Tuscola County Fair Association---$12,410
City of Caro---$11,000
Akron Fairgrove Schools---$10,299
Tuscola Tech Center---$10,155
Village of Cass City---$10,000
Schall Elementary School---$9,995
Planned Giving Consultant Services---$9,750
Millington Community Schools---$9,232
Good Samaritan Fund---$7,500
Mclaren Caro Region Hospital---$6,986
TUSCOLA CO SHERIFF'S OFFICE---$6,833
Vassar Schools---$6,250
Anka Akron Veteran Program---$6,200
Connections Human Services---$5,192
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$153,883
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
John Hunter
Title
Exe Director
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hunter
Voting Board Members
15
Independent Board Members
15
Employees
3

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/PrincipalOfficerNm0JOHN HUNTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0570387
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012777306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011528913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01811119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02592044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61750
IRS990ScheduleA/PublicSupportPY170Pct00.64490
IRS990ScheduleA/PublicSupportTotal170Amt02923886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923886
IRS990ScheduleA/TotalSupportAmt04735005
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012777307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0535194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011528913
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0564446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042875
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011056423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0570579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012777307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0466939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01805692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0123257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09674193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01219846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011056423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0469371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0111481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010089377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09674193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0437001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09699896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010089377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0458832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107397
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt025
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt059
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07408
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IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0564387
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IRS990ScheduleD/TotalLiabilityAmt0153883
IRS990ScheduleD/TotalRevenuePerForm990Amt01277905
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649214
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER TREATMENT HELP
IRS990ScheduleI/RecipientTable/CashGrantAmt010299
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt45192
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt721200
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915240
IRS990ScheduleI/RecipientTable/CashGrantAmt106986
IRS990ScheduleI/RecipientTable/CashGrantAmt119232
IRS990ScheduleI/RecipientTable/CashGrantAmt129750
IRS990ScheduleI/RecipientTable/CashGrantAmt1315691
IRS990ScheduleI/RecipientTable/CashGrantAmt149995
IRS990ScheduleI/RecipientTable/CashGrantAmt1512410
IRS990ScheduleI/RecipientTable/CashGrantAmt1610155
IRS990ScheduleI/RecipientTable/CashGrantAmt176833
IRS990ScheduleI/RecipientTable/CashGrantAmt186250
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2061874
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKRON FAIRGROVE SCHOOLS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,924,329
Liabilities
$153,878
Net assets
$11,770,451
Revenue
$1,277,905
Expenses
$649,214
Net income
$628,691
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
2018Detailed filing. Detailed filing data is available for this year.$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