Civic Intelligence

Northville Community Foundation

EIN 38-3361844 • 501(c)3 • Northville, MI

Profile

The northville community foundation exists for the purpose of enhancing and enriching life in the community.the northville community foundation, at the request of the state of michigan, has also taken over operations and rebuilding of the maybury farm.the foundation is a tax-exempt charitable organization, authorized to receive and administer endowments and other funds from individuals, businesses, professional and corporate sponsors.

PO Box 560Northville, MI 48167

www.northvillecommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,026

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$372,318

Down $53,587 (-13%) from 2023

Liabilities

Up

$14,196

Up $1,157 (+8.9%) from 2023

Net Assets

Down

$358,122

Down $54,744 (-13%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$533,714

Up $43,994 (+9.0%) from 2023

Expenses

Down

$586,234

Down $1,387 (-0.2%) from 2023

Net Income

Up

-$52,520

Up $45,381 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $642,650Liabilities 2010: $975Net Assets 2010: $641,6752010Assets 2011: $597,960Liabilities 2011: $0Net Assets 2011: $597,9602011Assets 2012: $626,358Liabilities 2012: $7,333Net Assets 2012: $619,0252012Assets 2013: $681,761Liabilities 2013: $3,639Net Assets 2013: $678,1222013Assets 2014: $707,560Liabilities 2014: $2,816Net Assets 2014: $704,7442014Assets 2015: $665,760Liabilities 2015: $3,743Net Assets 2015: $662,0172015Assets 2016: $639,359Liabilities 2016: $3,800Net Assets 2016: $635,5592016Assets 2017: $716,829Liabilities 2017: $22,702Net Assets 2017: $694,1272017Assets 2018: $648,723Liabilities 2018: $15,310Net Assets 2018: $633,4132018Assets 2019: $615,557Liabilities 2019: $10,130Net Assets 2019: $605,4272019Assets 2020: $611,949Liabilities 2020: $13,629Net Assets 2020: $598,3202020Assets 2021: $601,361Liabilities 2021: $5,941Net Assets 2021: $595,4202021Assets 2022: $510,433Liabilities 2022: $7,769Net Assets 2022: $502,6642022Assets 2023: $425,905Liabilities 2023: $13,039Net Assets 2023: $412,8662023Assets 2024: $372,318Liabilities 2024: $14,196Net Assets 2024: $358,1222024

Highlighted filing

2024

Assets$372,318
Liabilities$14,196
Net Assets$358,122
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,2592010Expenses 2011: $207,1122011Expenses 2012: $202,9502012Revenue 2013: $184,320Expenses 2013: $182,201Net Income 2013: $2,1192013Revenue 2014: $323,071Expenses 2014: $211,742Net Income 2014: $111,3292014Revenue 2015: $230,075Expenses 2015: $224,676Net Income 2015: $5,3992015Revenue 2016: $232,611Expenses 2016: $282,106Net Income 2016: -$49,4952016Revenue 2017: $329,058Expenses 2017: $323,761Net Income 2017: $5,2972017Revenue 2018: $379,535Expenses 2018: $365,828Net Income 2018: $13,7072018Revenue 2019: $366,263Expenses 2019: $418,492Net Income 2019: -$52,2292019Revenue 2020: $372,971Expenses 2020: $389,230Net Income 2020: -$16,2592020Revenue 2021: $482,019Expenses 2021: $490,784Net Income 2021: -$8,7652021Revenue 2022: $537,075Expenses 2022: $588,000Net Income 2022: -$50,9252022Revenue 2023: $489,720Expenses 2023: $587,621Net Income 2023: -$97,9012023Revenue 2024: $533,714Expenses 2024: $586,234Net Income 2024: -$52,5202024

Highlighted filing

2024

Revenue$533,714
Expenses$586,234
Net Income-$52,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,318
Liabilities
$14,196
Net assets
$358,122
Revenue
$533,714
Expenses
$586,234
Net income
-$52,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.14$3.58$5.34$5.86$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.13$4.13$4.90$5.88$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.03$5.37$5.88$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.95$4.82$4.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.14$5.98$3.73$3.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.10$6.05$3.66$4.18$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.15$6.33$3.80$3.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.23$6.94$3.29$3.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.36$2.33$2.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.04$6.62$2.30$2.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.05$3.23$2.12$1.11
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$1.84$1.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.19$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.01$6.42$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$663,793
Mission and Program Overview

Mission

The northville community foundation exists for the purpose of enhancing and enriching life in the northville community and southeast michigan. The foundation supports nonprofits, educational programs, youth & senior programs, the performing arts, historical preservation, and alleviate the burdens on governments. The foundation is a tax-exempt charitable organization, authorized to receive and administer endowments and other funds from individuals, businesses, professional and corporate sponsors.

The northville community foundation exists for the purpose of enhancing and enriching life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,899$214,508▼ $16,391
Investments in Publicly Traded Securities$171,008$120,179▼ $50,829
Cash and Non-Interest-Bearing Accounts$7,104$12,399▲ $5,295
Inventories for Sale or Use$7,731$10,172▲ $2,441
Prepaid Expenses and Deferred Charges$6,652$6,988▲ $336
Savings and Temporary Cash Investments$2,511$6,823▲ $4,312
Accounts Receivable$0$1,249▲ $1,249
Total Assets$425,905$372,318▼ $53,587
Liabilities
Accounts Payable and Accrued Expenses$13,039$14,196▲ $1,157
Total Liabilities$13,039$14,196▲ $1,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,308$663,953▲ $204,645
Net Assets Without Donor Restrictions$-46,442$-305,831▼ $259,389
Total Net Assets Fund Balance$412,866$358,122▼ $54,744
Total Liabilities and Net Assets / Fund Balance$425,905$372,318▼ $53,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,222$74,664$286,886
Equipment$2,286$86,986$89,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$94,046---$94,046
2023$94,046---$94,046
2022$94,046---$94,046
2021$94,046---$94,046
2020$94,046---$94,046
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana WallaceDirector / Executive DirecFT$65,026$65,026

Board Members and Trustees

NameTitle
Matt KosmowskiChairperson
Chris RoosenDirector
Douglas Ferrick Resigned Feb 2024Director
Lauren PotocskyDirector
Julie Van AmeydeSecretary
Andrea Daniels HackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,431
Program Service Revenue
$179,919
Investment Income
$17,982
Other Revenue
$236,382
All Other Contributions
$99,431
Change in Net Assets
$-52,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,037
Other Expenses$235,364
Total Fundraising Expense$13,616
Grants and Similar Amounts Paid$8,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,757$12,568$10,055$251,380
Current Officers, Directors, Trustees, and Key Employees$59,154$3,336$2,536$65,026
All Other Expenses$27,722$718-$28,440
Insurance$15,137$10,962-$26,099
Payroll Taxes$23,324$1,282$1,025$25,631
Other Expenses$18,633$30,031-$18,633
Depreciation Depletion$16,391--$16,391
Grants to Domestic Orgs$8,833--$8,833
Fees for Services Accounting-$8,359-$8,359
Office Expenses$5,785--$5,785
Advertising$5,544--$5,544
Occupancy-$1,080-$1,080
Total Functional Expenses$504,282$68,336$13,616$586,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,315
Fundraising Direct Expenses$35,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Camp$63,703$63,703$2,556$61,147
Great Fall Festival$30,931$30,931$5,223$25,708
Total Events$225,315$225,315$35,190$190,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board chair prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board annually. The board reviews other community foundation salaries for executive directors and compares the salary to the michigan council of foundations to verify the executive director's salary is reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northville Community Foundation
EIN
38-3361844
Phone
2483740200
Address
PO BOX 560, NORTHVILLE, MI 48167

Signing Officer

Name
Andrea Daniels Hacker
Title
Treasurer
Phone
2483740200
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Daniels Hacker
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
71

Preparer

Firm
Cbiz Advisors LLC
Address
44725 GRAND RIVER SUITE 101, NOVI, MI 48375
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the funds to benefit the northville community and surrounding areas.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/MissionDesc0THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY.THE NORTHVILLE COMMUNITY FOUNDATION, AT THE REQUEST OF THE STATE OF MICHIGAN, HAS ALSO TAKEN OVER OPERATIONS AND REBUILDING OF THE MAYBURY FARM.THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-46442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-305831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/TotalAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt05785
IRS990/OfficeExpensesGrp/TotalAmt05785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030031
IRS990/OtherExpensesGrp/ProgramServicesAmt073545
IRS990/OtherExpensesGrp/ProgramServicesAmt121457
IRS990/OtherExpensesGrp/ProgramServicesAmt218633
IRS990/OtherExpensesGrp/TotalAmt073545
IRS990/OtherExpensesGrp/TotalAmt130031
IRS990/OtherExpensesGrp/TotalAmt221457
IRS990/OtherExpensesGrp/TotalAmt318633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01595
IRS990/OtherRevenueTotalAmt01595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt023324
IRS990/PayrollTaxesGrp/TotalAmt025631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06988
IRS990/PrincipalOfficerNm0ANDREA DANIELS HACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MAYBURY FARM-WELCOME C
IRS990/ProgramServiceRevenueGrp/Desc1MAYBURY FARM-TOURS/SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156701
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND REBUILD THE MAYBURY FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473
IRS990/PYInvestmentIncomeAmt017075
IRS990/PYOtherExpensesAmt0219615
IRS990/PYOtherRevenueAmt0211743
IRS990/PYProgramServiceRevenueAmt0155701
IRS990/PYRevenuesLessExpensesAmt0-97901
IRS990/PYSalariesCompEmpBnftPaidAmt0367533
IRS990/PYTotalExpensesAmt0587621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0225315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0206596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0262278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0979213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094776
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.04700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt02709821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410242
IRS990ScheduleA/Total509Grp/TotalAmt02731461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826237
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286886
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0130681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0130681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD ANNUALLY. THE BOARD REVIEWS OTHER COMMUNITY FOUNDATION SALARIES FOR EXECUTIVE DIRECTORS AND COMPARES THE SALARY TO THE MICHIGAN COUNCIL OF FOUNDATIONS TO VERIFY THE EXECUTIVE DIRECTOR'S SALARY IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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