Civic Intelligence

Northville Community Foundation Inc.

990 • Fiscal year 2016 • EIN 38-3361844

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.northvillecommunityfoundation.org
195 S Main StreetNorthville, MI 48167

(248) 374-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$639,359

Down $26,401 (-4.0%) from 2015

Net Assets

Down

$635,559

Down $26,458 (-4.0%) from 2015

Liabilities

Up

$3,800

Up $57 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$232,611

Up $2,536 (+1.1%) from 2015

Expenses

Up

$282,106

Up $57,430 (+26%) from 2015

Net Income

Down

-$49,495

Down $54,894 (-1017%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$639,359
Liabilities$3,800
Net Assets$635,559
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$232,611
Expenses$282,106
Net Income-$49,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$279,633
Mission and Program Overview

Mission

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.

The Northville Community Foundation exists for the purpose of enhancing and enriching life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,516$553,938▲ $7,422
Savings and Temporary Cash Investments$37,747$41,811▲ $4,064
Cash and Non-Interest-Bearing Accounts$68,731$24,975▼ $43,756
Land, Buildings, and Equipment, Net$9,568$15,617▲ $6,049
Prepaid Expenses and Deferred Charges$2,698$2,518▼ $180
Inventories for Sale or Use$500$500→ $0
Total Assets$665,760$639,359▼ $26,401
Liabilities
Accounts Payable and Accrued Expenses$3,743$3,800▲ $57
Total Liabilities$3,743$3,800▲ $57
Net Assets / Fund Balance
Unrestricted Net Assets$415,720$398,777▼ $16,943
Temporarily Rstr Net Assets$152,251$142,736▼ $9,515
Permanently Rstr Net Assets$94,046$94,046→ $0
Total Net Assets Fund Balance$662,017$635,559▼ $26,458
Total Liabilities and Net Assets / Fund Balance$665,760$639,359▼ $26,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,093$57,122$70,215
Leasehold Improvements$2,524$14$2,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$94,046---$94,046
2015$94,046---$94,046
2014$94,046---$94,046
2013$94,046---$94,046
2012$94,046---$94,046
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica StriegleExecutive DirectorFT$40,000$40,000
Cynthia KernDirectoRFT$17,410$17,410

Board Members and Trustees

NameTitle
Colleen McdonaldDIRECTOR / President
Julie Van AmeydeDireCTOR
Lisa BarryDirector
Sandra LarsonDirector
John BebesDIRECTOR / Secretary
Andrea HackerDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,822
Program Service Revenue
$70,966
Investment Income
$25,710
Other Revenue
$102,113
All Other Contributions
$33,822
Change in Net Assets
$-49,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,915
Other Expenses$113,971
Total Fundraising Expense$14,460
Grants and Similar Amounts Paid$10,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,506$5,463$7,246$87,215
Current Officers, Directors, Trustees, and Key Employees$47,410$4,000$6,000$57,410
Fees for Services Other$9,453$6,608-$16,061
Insurance$9,239$4,777-$14,016
Payroll Taxes$11,208$868$1,214$13,290
Occupancy$6,000$6,000-$12,000
Grants to Domestic Orgs$7,720--$7,720
All Other Expenses$2,846$4,611-$7,457
Other Expenses$5,669$535-$6,204
Depreciation Depletion-$2,988-$2,988
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$1,855--$1,855
Total Functional Expenses$231,013$36,633$14,460$282,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,302
Fundraising Direct Expenses$10,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade$26,777$26,777$3,914$22,863
Home Tours$26,255$26,255$1,047$25,208
Total Events$112,302$112,302$10,189$102,113
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 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 president 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
195 S Main Street, Northville, MI 48167

Signing Officer

Name
Jessica Striegle
Title
Executive Director
Phone
2483740200
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Striegle
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
400

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization did not change either its oversight process or selection process during the tax year.”

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 496 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02518
IRS990/PrincipalOfficerNm0Jessica Striegle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MAYBURY FARM-WELCOME C
IRS990/ProgramServiceRevenueGrp/Desc1Maybury Farm-Tours/Sal
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118575
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND REBUILD THE MAYBURY FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070966
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015368
IRS990/PYInvestmentIncomeAmt033537
IRS990/PYOtherExpensesAmt074525
IRS990/PYOtherRevenueAmt088601
IRS990/PYProgramServiceRevenueAmt069385
IRS990/PYRevenuesLessExpensesAmt05399
IRS990/PYSalariesCompEmpBnftPaidAmt0134783
IRS990/PYTotalExpensesAmt0224676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0365239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208500
IRS990ScheduleA/InvestmentIncomeCYPct00.17850
IRS990ScheduleA/InvestmentIncomePYPct00.16740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81910
IRS990ScheduleA/PublicSupportPY509Pct00.83220
IRS990ScheduleA/PublicSupportTotal509Amt0956774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161452
IRS990ScheduleA/Total509Grp/TotalAmt0959559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168059
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/BookValueAmt013093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02538
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/TotalBookValueLandBuildingsAmt015617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,359
Liabilities
$3,800
Net assets
$635,559
Revenue
$232,611
Expenses
$282,106
Net income
-$49,495
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