Civic Intelligence

Foundation at Monroe County Community College

990 • Fiscal year 2021 • EIN 38-3442216

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$206,317

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,691,248

Up $1,948,242 (+22%) from 2020

Net Assets

Up

$10,668,510

Up $2,030,971 (+24%) from 2020

Liabilities

Down

$22,738

Down $82,729 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$1,165,073

Down $765,664 (-40%) from 2020

Expenses

Up

$635,776

Up $70,689 (+13%) from 2020

Net Income

Down

$529,297

Down $836,353 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$10,691,248
Liabilities$22,738
Net Assets$10,668,510
Open 2021 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

2021

Revenue$1,165,073
Expenses$635,776
Net Income$529,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,235,789
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$6,439,679$8,566,321▲ $2,126,642
Savings and Temporary Cash Investments$1,400,391$1,305,772▼ $94,619
Pledges and Grants Receivable$902,936$819,155▼ $83,781
Total Assets$8,743,006$10,691,248▲ $1,948,242
Liabilities
Accounts Payable and Accrued Expenses$100,467$17,738▼ $82,729
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$105,467$22,738▼ $82,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,566,202$10,271,068▲ $1,704,866
Net Assets Without Donor Restrictions$71,337$397,442▲ $326,105
Total Net Assets Fund Balance$8,637,539$10,668,510▲ $2,030,971
Total Liabilities and Net Assets / Fund Balance$8,743,006$10,691,248▲ $1,948,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,831,000$589,152▲ $1,763,805-$8,872,631
2020$6,295,908$280,808▲ $344,934-$6,831,000
2019$5,190,599$836,931▲ $410,051-$6,295,908
2018$2,881,259$138,246▲ $204,525-$3,138,714
2017$2,537,380$128,963▲ $300,852-$2,881,259
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne WetzelDirector-$141,816$141,816
Joshua MyersExec DirectoFT$83,931$83,931

Board Members and Trustees

NameTitle
Victor S BellestriChairman
Aaron N MasonDirector
Alan G BarronDirector
Annette S JohnsonDirector
Carol Lenox-carletonDirector
Dr Kojo QuarteyDirector
Erika HuntDirector
H Douglas ChaffinDirector
Ignazio CucciaDirector
Irma KubiskeDirector
James G PetrangeloDirector
Jean GuyorDirector
Keith P MasserantDirector
Krista K LambrixDirector
Marjorie a KrepsDirector
Michael R MeyerDirector
Molly Luempert-coyDirector
Renee DarrowDirector
Richard SiebDirector
Robin West SmithDirector
Rosemarie WalkerDirector
Susan Rs MillerDirector
Wendy AbbottDirector
William H BraunlichDirector
William T BruckDirector
Dr Ronald CampbellFirst Vice C
Marjorie Mcintyre EvansSecretary
William J Bacarella JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,813
Program Service Revenue
$0
Investment Income
$303,260
Other Revenue
$0
All Other Contributions
$846,813
Change in Net Assets
$529,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Estimated Fair Market Value (FMV)
Securities Publicly Traded254$11,593Hi/low Avg - Date of Gift
Total Noncash Contributions255$26,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,944
Revenue Not Reported on Financial Statements
$41,129
Revenue Not Reported on Form 990
$1,809,058
Total Revenue per Audited Statements
$2,933,002
Total Revenue per Form 990
$1,165,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,776
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$593,068--$593,068
Fees for Service Investment Mgmnt Fees-$41,129-$41,129
Other Expenses-$1,579-$1,579
Total Functional Expenses$593,068$42,708$0$635,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,031
Total Expenses per Form 990$635,776
Expenses per Audited Statements$594,647
Expenses Not Reported on Form 990$307,384
Expenses Not Reported on Financial Statements$41,129
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
No
Audit committee
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
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
2021-10-12

Organization Details

Principal Officer
Joshua Myers
Formed
1998
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
25
Employees
0

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

“307,384 of donated personnel support, supplies and use of equipment from monroe county community college.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN 65,000 SCHOLARSHIP 65,000 SCHOLARSHIP 12,500 GRANT - CORP 100,000 SCHOLARSHIP 20,986 MED EQUIP CONTRIBUTION 15,000 SCHOLARSHIP 30,000 ESTATE DONATION 280,748 SCHOLARSHIP 25,000
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,691,248
Liabilities
$22,738
Net assets
$10,668,510
Revenue
$1,165,073
Expenses
$635,776
Net income
$529,297
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