Civic Intelligence

Foundation at Monroe County Community College

990 • Fiscal year 2016 • EIN 38-3442216

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.MONROECCC.EDU
1555 S Raisinville RoadMonroe, MI 48161-9746

(734) 384-4214

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$245,394

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,319,865

Down $190,135 (-3.5%) from 2015

Net Assets

Down

$5,282,789

Down $146,663 (-2.7%) from 2015

Liabilities

Down

$37,076

Down $43,472 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Down

$461,969

Down $384,490 (-45%) from 2015

Expenses

Down

$516,357

Down $309,410 (-37%) from 2015

Net Income

Down

-$54,388

Down $75,080 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,811,335Liabilities 2011: $92,864Net Assets 2011: $3,718,4712011Assets 2012: $4,412,313Liabilities 2012: $73,852Net Assets 2012: $4,338,4612012Assets 2013: $5,104,059Liabilities 2013: $90,359Net Assets 2013: $5,013,7002013Assets 2014: $5,583,355Liabilities 2014: $100,975Net Assets 2014: $5,482,3802014Assets 2015: $5,510,000Liabilities 2015: $80,548Net Assets 2015: $5,429,4522015Assets 2016: $5,319,865Liabilities 2016: $37,076Net Assets 2016: $5,282,7892016Assets 2017: $6,097,582Liabilities 2017: $20,556Net Assets 2017: $6,077,0262017Assets 2018: $6,793,050Liabilities 2018: $32,661Net Assets 2018: $6,760,3892018Assets 2019: $7,219,397Liabilities 2019: $46,697Net Assets 2019: $7,172,7002019Assets 2020: $8,743,006Liabilities 2020: $105,467Net Assets 2020: $8,637,5392020Assets 2021: $10,691,248Liabilities 2021: $22,738Net Assets 2021: $10,668,5102021Assets 2022: $9,649,655Liabilities 2022: $3,577Net Assets 2022: $9,646,0782022Assets 2023: $10,302,214Liabilities 2023: $49,387Net Assets 2023: $10,252,8272023Assets 2024: $11,503,641Liabilities 2024: $96,046Net Assets 2024: $11,407,5952024Assets 2025: $12,432,166Liabilities 2025: $20,092Net Assets 2025: $12,412,0742025

Highlighted filing

2016

Assets$5,319,865
Liabilities$37,076
Net Assets$5,282,789
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,440Expenses 2011: $506,728Net Income 2011: $149,7122011Expenses 2012: $221,6272012Revenue 2013: $839,741Expenses 2013: $289,750Net Income 2013: $549,9912013Revenue 2014: $871,628Expenses 2014: $690,525Net Income 2014: $181,1032014Revenue 2015: $846,459Expenses 2015: $825,767Net Income 2015: $20,6922015Revenue 2016: $461,969Expenses 2016: $516,357Net Income 2016: -$54,3882016Revenue 2017: $926,199Expenses 2017: $433,888Net Income 2017: $492,3112017Revenue 2018: $1,323,370Expenses 2018: $830,488Net Income 2018: $492,8822018Revenue 2019: $815,554Expenses 2019: $534,832Net Income 2019: $280,7222019Revenue 2020: $1,930,737Expenses 2020: $565,087Net Income 2020: $1,365,6502020Revenue 2021: $1,165,073Expenses 2021: $635,776Net Income 2021: $529,2972021Revenue 2022: $1,424,544Expenses 2022: $677,245Net Income 2022: $747,2992022Revenue 2023: $885,000Expenses 2023: $595,779Net Income 2023: $289,2212023Revenue 2024: $778,550Expenses 2024: $483,991Net Income 2024: $294,5592024Revenue 2025: $948,001Expenses 2025: $471,069Net Income 2025: $476,9322025

Highlighted filing

2016

Revenue$461,969
Expenses$516,357
Net Income-$54,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,811,710
Mission and Program Overview

Mission

A community-based, charitable organization, dedicated to the educational, cultural, and financial enhancement of monroe county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,736,881$4,257,624▲ $520,743
Savings and Temporary Cash Investments$1,139,694$612,788▼ $526,906
Pledges and Grants Receivable$633,425$449,453▼ $183,972
Total Assets$5,510,000$5,319,865▼ $190,135
Liabilities
Other Liabilities$18,534$17,494▼ $1,040
Deferred Revenue$5,000$10,000▲ $5,000
Accounts Payable and Accrued Expenses$57,014$9,582▼ $47,432
Total Liabilities$80,548$37,076▼ $43,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,454,339$3,235,371▼ $218,968
Permanently Rstr Net Assets$1,948,882$2,030,230▲ $81,348
Unrestricted Net Assets$26,231$17,188▼ $9,043
Total Net Assets Fund Balance$5,429,452$5,282,789▼ $146,663
Total Liabilities and Net Assets / Fund Balance$5,510,000$5,319,865▼ $190,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,565,794$65,442▼ $19,385-$2,537,380
2015$2,538,594$109,017▲ $17,115-$2,565,794
2014$2,198,894$83,130▲ $291,144-$2,538,594
2013$2,012,141$79,889▲ $170,403-$2,198,894
2012$2,013,834$69,501▼ $16,662-$2,012,141
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Kojo Quartey2nd Vice CHA-$245,394$245,394
Dr William MccloskeyDirector-$140,412$140,412
Joshua MyersExec DirectoFT$102,343$102,343

Board Members and Trustees

NameTitle
Michael R MeyerChairman
Dr Kojo Quartey2nd Vice Chair
Alan G BarronDirector
Chad E NyitrayDirector
Dr Gerald L HoweDirector
Dr James E DevriesDirector
Dr Patrick NedryDirector
Florence BuchananDirector
H Douglas ChaffinDirector
Herbert E SmithDirector
Ignazio CucciaDirector
Irma KubiskeDirector
Jean GuyorDirector
Julie EdwardsDirector
Keith P MasserantDirector
Laurence W WilsonDirector
Marjorie Mcintyre EvansDirector
Marjorie a KrepsDirector
Molly Luempert-coyDirector
Neal ThurberDirector
Richard GreerDirector
Richard SiebDirector
Susan J Mehregan EsqDirector
Susan Rs MillerDirector
Suzanne WetzelDirector
William H BraunlichDirector
Dr Ronald CampbellFirst Vice C
Rosemarie WalkerSecretary
Victor S BellestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,499
Program Service Revenue
$0
Investment Income
$145,213
Other Revenue
$-3,743
All Other Contributions
$285,252
Change in Net Assets
$-54,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,535
Revenue Not Reported on Financial Statements
$34,434
Revenue Not Reported on Form 990
$111,475
Total Revenue per Audited Statements
$539,010
Total Revenue per Form 990
$461,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,357
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$477,928--$477,928
Fees for Service Investment Mgmnt Fees-$34,434-$34,434
Other Expenses-$3,995-$3,995
Total Functional Expenses$477,928$38,429$0$516,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,673
Total Expenses per Form 990$516,357
Expenses per Audited Statements$481,923
Expenses Not Reported on Form 990$203,750
Expenses Not Reported on Financial Statements$34,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,153
Fundraising Gross Income$4,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$39,657$4,410$8,153$-3,743
Total Events$39,657$4,410$8,153$-3,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity$17,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“College trustees approve members.”

Form 990, Page 6, Part VI, Line 7B

“College trustees approve all foundation activities.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to all board members at a scheduled meeting. Do to the board only meeting on a quarterly basis, the 990 will not be reviewed until after the return has been filed.”

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

“The organization included the conflict of interest policy in their bylaws. Each board member is asked to self-identify when and if they think they have a potential conflict of interest. When new members join the board, the executive director has an orientation meeting with them and review our conclift of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All policies, procedures, and financial statements are posted on the website.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Monroe County
EIN
38-3442216
Phone
7343844214
Address
1555 S RAISINVILLE ROAD, MONROE, MI 48161-9746

Signing Officer

Name
Joshua Myers
Title
Exec Director
Phone
7343844206
Signed
2016-10-19

Organization Details

Principal Officer
Joshua Myers
Formed
1998
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
26
Employees
0
Volunteers
50

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events shown gross on financial statements 8,153 special events shown gross on financial statements -8,153”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events shown gross on financial statements 8,153”

Schedule D, Page 4, Part XII, Line 2D

“Special events shown gross on financial statements 8,153”

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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN FUND 23,000 CAPITAL CAMPAIGN FUND 125,000 CAPITAL CAMPAIGN FUND 10,000 CAPITAL CAMPAIGN FUND 46,200 STOCK TOWARDS CAPITAL CAMPAIGN FUND 12,501
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,319,865
Liabilities
$37,076
Net assets
$5,282,789
Revenue
$461,969
Expenses
$516,357
Net income
-$54,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.02$12.4$0.95$0.47$0.48
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$0.78$0.48$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.42$0.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$1.17$0.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.11$8.64$1.93$0.57$1.37
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.17$0.82$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$1.32$0.83$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.93$0.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.46$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.08$5.43$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.10$5.48$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.09$5.01$0.84$0.29$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.07$4.34$0.22
2011Summary only. Only limited summary data is available for this year.$3.81$0.09$3.72$0.66$0.51$0.15
Peer Organizations

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