Civic Intelligence

Simpson Foundation Inc.

990 • Fiscal year 2019 • EIN 38-3374978

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 05, 2019

Organization Profile
PO Box 276Hillsdale, MI 49242

(517) 439-5101

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,290,397

Down $70,215 (-1.0%) from 2018

Net Assets

Down

$7,290,397

Down $70,215 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin26th percentile

Revenue

Down

$256,705

Down $55,771 (-18%) from 2018

Expenses

Up

$268,594

Up $34,747 (+15%) from 2018

Net Income

Down

-$11,889

Down $90,518 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,510,469Liabilities 2011: $0Net Assets 2011: $4,510,4692011Assets 2012: $5,257,227Liabilities 2012: $0Net Assets 2012: $5,257,2272012Assets 2013: $5,912,048Liabilities 2013: $0Net Assets 2013: $5,912,0482013Assets 2014: $6,199,347Liabilities 2014: $0Net Assets 2014: $6,199,3472014Assets 2015: $5,933,497Liabilities 2015: $0Net Assets 2015: $5,933,4972015Assets 2016: $6,314,025Liabilities 2016: $0Net Assets 2016: $6,314,0252016Assets 2017: $6,879,168Liabilities 2017: $0Net Assets 2017: $6,879,1682017Assets 2018: $7,360,612Liabilities 2018: $0Net Assets 2018: $7,360,6122018Assets 2019: $7,290,397Liabilities 2019: $0Net Assets 2019: $7,290,3972019Assets 2020: $7,606,036Liabilities 2020: $0Net Assets 2020: $7,606,0362020Assets 2021: $9,067,400Liabilities 2021: $0Net Assets 2021: $9,067,4002021Assets 2022: $7,314,447Liabilities 2022: $0Net Assets 2022: $7,314,4472022Assets 2023: $8,026,714Liabilities 2023: $0Net Assets 2023: $8,026,7142023Assets 2025: $10,146,039Liabilities 2025: $0Net Assets 2025: $10,146,0392025

Highlighted filing

2019

Assets$7,290,397
Liabilities$0
Net Assets$7,290,397
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,5942011Expenses 2012: $175,6102012Revenue 2013: $255,170Expenses 2013: $222,900Net Income 2013: $32,2702013Revenue 2014: $378,712Expenses 2014: $239,417Net Income 2014: $139,2952014Revenue 2015: $426,247Expenses 2015: $249,515Net Income 2015: $176,7322015Revenue 2016: $630,871Expenses 2016: $252,467Net Income 2016: $378,4042016Revenue 2017: $169,187Expenses 2017: $259,064Net Income 2017: -$89,8772017Revenue 2018: $312,476Expenses 2018: $233,847Net Income 2018: $78,6292018Revenue 2019: $256,705Expenses 2019: $268,594Net Income 2019: -$11,8892019Revenue 2020: $330,130Expenses 2020: $285,942Net Income 2020: $44,1882020Revenue 2021: $639,712Expenses 2021: $292,245Net Income 2021: $347,4672021Revenue 2022: $643,414Expenses 2022: $264,018Net Income 2022: $379,3962022Revenue 2023: $254,348Expenses 2023: $338,115Net Income 2023: -$83,7672023Revenue 2025: $383,314Expenses 2025: $351,655Net Income 2025: $31,6592025

Highlighted filing

2019

Revenue$256,705
Expenses$268,594
Net Income-$11,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$885,467
Mission and Program Overview

Mission

The corporation is organized to receive and administer funds exclusively for the purposes set forth in section 501(c)(3) of the internal revenue code of 1986, specifically to support the hillsdale county community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,966,533$6,786,669▼ $179,864
Savings and Temporary Cash Investments$394,079$503,728▲ $109,649
Total Assets$7,360,612$7,290,397▼ $70,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,360,612$7,290,397▼ $70,215
Total Net Assets Fund Balance$7,360,612$7,290,397▼ $70,215
Total Liabilities and Net Assets / Fund Balance$7,360,612$7,290,397▼ $70,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,360,612-▲ $186,785$257,000$7,290,397
2018$6,879,168-▲ $706,444$225,000$7,360,612
2017$6,314,025-▲ $813,143$248,000$6,879,168
2016$5,933,497-▲ $621,028$240,500$6,314,025
2015$6,199,347-▼ $52,310$213,540$5,933,497
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jason WadeChairman
Pat DillonPast Chair
Karlye HortonVice Chair
Chuck NorthTrustee
Dianne PhilippTrustee
Gary BeachTrustee
Jay WilliamsTrustee
Kelly LantisTrustee
Maxine VanlerbergTrustee
Ronna SteelTrustee
Trent MorrisTrustee
Sharon BisherCEO
Jeremiah HodshireSecretary
Patrick FlanneryTreasurer
Sara LisznyaiTreasurer
Lindsey ClarkeYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$256,705
Other Revenue
$0
Change in Net Assets
$-11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$257,000--$257,000
Other Expenses$11,594--$11,594
Total Functional Expenses$268,594$0$0$268,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board treasurer is provided a copy of the 990 prior to filing. The treasurer reviews the form and signs it upon approval. Copies are also made available to any board member that requests a copy.”

Form 990, Page 6, Part VI, Line 12C

“All members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson Foundation Inc
EIN
38-3374978
Phone
5174395101
Address
PO BOX 276, HILLSDALE, MI 49242

Signing Officer

Name
Sharon Bisher
Title
CEO
Phone
5174395101
Signed
2019-11-05

Organization Details

Principal Officer
Sharon Bisher
Formed
1997
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized to receive and administer funds exclusively for the purposes set forth in section 501(c)(3) of the internal revenue code of 1986, specifically to support the hillsdale county community foundation.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, SPECIFICALLY TO SUPPORT THE HILLSDALE COUNTY COMMUNITY FOUNDATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONDON HECHT BISHER WADE & CO
IRS990/BooksInCareOfDetail/PhoneNum05174399331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 W CARLETON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256705
IRS990/CYOtherExpensesAmt0268594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11889
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, SPECIFICALLY TO SUPPORT THE HILLSDALE COUNTY COMMUNITY FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH HODSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLYE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNA STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE PHILIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA LISZNYAI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXINE VANLERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON BISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUTH TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt039268
IRS990/GainOrLossGrp/SecuritiesAmt058532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039268
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687294
IRS990/GrossReceiptsAmt0885467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06966533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06786669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0628762
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, SPECIFICALLY TO SUPPORT THE HILLSDALE COUNTY COMMUNITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07360612
IRS990/NetAssetsOrFundBalancesEOYAmt07290397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097800
IRS990/NetUnrlzdGainsLossesInvstAmt0-58326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt011594
IRS990/OtherExpensesGrp/TotalAmt011594
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0257000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0257000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON BISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312476
IRS990/PYOtherExpensesAmt0233847
IRS990/PYRevenuesLessExpensesAmt078629
IRS990/PYTotalExpensesAmt0233847
IRS990/PYTotalRevenueAmt0312476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503728
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383001297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0257000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSDALE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HILLSDALE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0257000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07360612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07290397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186785
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0257000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06879168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07360612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0706444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0225000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06314025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06879168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0248000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05933497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06314025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0240500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06199347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05933497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0213540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, SPECIFICALLY TO SUPPORT THE HILLSDALE COUNTY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE TREASURER REVIEWS THE FORM AND SIGNS IT UPON APPROVAL. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER THAT REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSDALE COUNTY COMMUNITY FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383001297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFILIATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt052 EAST BACON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILLSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0257000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILLSDALE COUNTY COMMUNITY FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07360612
IRS990/TotalAssetsEOYAmt07290397
IRS990/TotalAssetsGrp/BOYAmt07360612
IRS990/TotalAssetsGrp/EOYAmt07290397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07360612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07290397
IRS990/TotalProgramServiceExpensesAmt0268594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07360612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07290397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07360612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07290397
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05174395101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,290,397
Liabilities
$0
Net assets
$7,290,397
Revenue
$256,705
Expenses
$268,594
Net income
-$11,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.38$0.35$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.25$0.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.64$0.26$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.26$0.27$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.63$0.25$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.43$0.25$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.38$0.24$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.26$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.21