Civic Intelligence

Foundation at Monroe County Community College

990 • Fiscal year 2018 • EIN 38-3442216

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$238,970

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,793,050

Up $695,468 (+11%) from 2017

Net Assets

Up

$6,760,389

Up $683,363 (+11%) from 2017

Liabilities

Up

$32,661

Up $12,105 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$1,323,370

Up $397,171 (+43%) from 2017

Expenses

Up

$830,488

Up $396,600 (+91%) from 2017

Net Income

Up

$492,882

Up $571 (+0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$6,793,050
Liabilities$32,661
Net Assets$6,760,389
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,323,370
Expenses$830,488
Net Income$492,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,329,707
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$4,726,339$5,021,339▲ $295,000
Savings and Temporary Cash Investments$1,055,681$920,858▼ $134,823
Pledges and Grants Receivable$315,562$850,633▲ $535,071
Prepaid Expenses and Deferred Charges-$220-
Total Assets$6,097,582$6,793,050▲ $695,468
Liabilities
Accounts Payable and Accrued Expenses$5,556$32,661▲ $27,105
Deferred Revenue$15,000--
Total Liabilities$20,556$32,661▲ $12,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,884,599$3,750,295▼ $134,304
Permanently Rstr Net Assets$2,152,602$2,941,923▲ $789,321
Unrestricted Net Assets$39,825$68,171▲ $28,346
Total Net Assets Fund Balance$6,077,026$6,760,389▲ $683,363
Total Liabilities and Net Assets / Fund Balance$6,097,582$6,793,050▲ $695,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,881,259$138,246▲ $204,525-$3,138,714
2017$2,537,380$128,963▲ $300,852-$2,881,259
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joshua MyersExec DirectoFT$108,692$108,692
Thomas R KlemanDirector-$88,973$88,973

Board Members and Trustees

NameTitle
Victor S BellestriChairman
Alan G BarronDirector
Annette S JohnsonDirector
Dr Gerald L HoweDirector
Dr James E DevriesDirector
Dr Kojo QuarteyDirector
Dr Patrick NedryDirector
Dr William MccloskeyDirector
Emily HodgeDirector
Florence BuchananDirector
H Douglas ChaffinDirector
Herbert E SmithDirector
Ignazio CucciaDirector
Irma KubiskeDirector
James G PetrangeloDirector
Jean GuyorDirector
Julie EdwardsDirector
Keith P MasserantDirector
Laurence W WilsonDirector
Marjorie a KrepsDirector
Michael R MeyerDirector
Molly Luempert-coyDirector
Neal ThurberDirector
Paul M HedeenDirector
Renee DarrowDirector
Richard SiebDirector
Rosemarie WalkerDirector
Susan J Mehregan EsqDirector
Susan Rs MillerDirector
Suzanne WetzelDirector
William H BraunlichDirector
Dr Ronald CampbellFirst Vice C
Marjorie Mcintyre EvansSecretary
Chad E NyitrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,474
Program Service Revenue
$0
Investment Income
$159,351
Other Revenue
$3,545
All Other Contributions
$1,136,852
Change in Net Assets
$492,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,722
Revenue Not Reported on Financial Statements
$42,648
Revenue Not Reported on Form 990
$433,941
Total Revenue per Audited Statements
$1,714,663
Total Revenue per Form 990
$1,323,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,488
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$786,562--$786,562
Fees for Service Investment Mgmnt Fees-$42,648-$42,648
Other Expenses-$1,278-$1,278
Total Functional Expenses$786,562$43,926$0$830,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,300
Total Expenses per Form 990$830,488
Expenses per Audited Statements$787,840
Expenses Not Reported on Form 990$243,460
Expenses Not Reported on Financial Statements$42,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,753
Fundraising Direct Expenses$6,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$33,375$9,753$6,208$3,545
Total Events$33,375$9,753$6,208$3,545
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
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 the finance committee who will review the return in detail prior to filing. Return will be made available to all other board members upon request.”

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
2018-10-23

Organization Details

Principal Officer
Joshua Myers
Formed
1998
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
30
Employees
0
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“237,252 of donated personnel support, supplies and use of equipment from monroe county community college.”

Form 990, Part XI, Line 9

“Special events shown gross on financial statements 6,208 special events shown gross on financial statements -6,208”

Financial Statement Notes

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

“Special events shown gross on financial statements 6,208”

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

“Special events shown gross on financial statements 6,208”

Raw XML AppendixShowing 400 of 723 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,793,050
Liabilities
$32,661
Net assets
$6,760,389
Revenue
$1,323,370
Expenses
$830,488
Net income
$492,882
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits