Civic Intelligence

Foundation at Monroe County Community College

990 • Fiscal year 2024 • EIN 38-3442216

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$248,675

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,503,641

Up $1,201,427 (+12%) from 2023

Net Assets

Up

$11,407,595

Up $1,154,768 (+11%) from 2023

Liabilities

Up

$96,046

Up $46,659 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$778,550

Down $106,450 (-12%) from 2023

Expenses

Down

$483,991

Down $111,788 (-19%) from 2023

Net Income

Up

$294,559

Up $5,338 (+1.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$11,503,641
Liabilities$96,046
Net Assets$11,407,595
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$778,550
Expenses$483,991
Net Income$294,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,491,460
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$8,009,222$9,117,339▲ $1,108,117
Savings and Temporary Cash Investments$1,647,027$1,782,857▲ $135,830
Pledges and Grants Receivable$645,965$603,445▼ $42,520
Total Assets$10,302,214$11,503,641▲ $1,201,427
Liabilities
Accounts Payable and Accrued Expenses$49,387$96,046▲ $46,659
Total Liabilities$49,387$96,046▲ $46,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,678,428$10,694,711▲ $1,016,283
Net Assets Without Donor Restrictions$574,399$712,884▲ $138,485
Total Net Assets Fund Balance$10,252,827$11,407,595▲ $1,154,768
Total Liabilities and Net Assets / Fund Balance$10,302,214$11,503,641▲ $1,201,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,601,935$276,280▲ $1,178,773-$9,815,530
2023$7,713,186$279,547▲ $757,204-$8,601,936
2022$8,872,631$314,584▼ $1,273,950-$7,713,186
2021$6,831,000$589,152▲ $1,763,805-$8,872,631
2020$6,295,908$280,808▲ $344,934-$6,831,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joshua MyersExec DirectoFT$112,139$112,139
Robin West SmithDirector-$13,823$13,823

Board Members and Trustees

NameTitle
Victor S BellestriChairman
Alan G BarronDirector
Ann DecarloDirector
Annette S JohnsonDirector
Carol Lenox-carletonDirector
Dr Andrew AssenmacherDirector
Dr Kojo QuarteyDirector
Dr Scott JohnsonDirector
H Douglas ChaffinDirector
Ignazio CucciaDirector
James G PetrangeloDirector
Jean GuyorDirector
Julie EdwardsDirector
Keith P MasserantDirector
Krista K LambrixDirector
Marjorie a KrepsDirector
Mary BellestriDirector
Michael R MeyerDirector
Molly Luempert-coyDirector
Nicole GoodmanDirector
Paula HoyasDirector
Rosemarie WalkerDirector
Susan Rs MillerDirector
Wendy AbbottDirector
William H BraunlichDirector
Dr Ronald CampbellFirst Vice C
Marjorie Mcintyre EvansSecretary
William J Bacarella JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,580
Program Service Revenue
$0
Investment Income
$411,436
Other Revenue
$-1,466
All Other Contributions
$351,134
Change in Net Assets
$294,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,423
Revenue Not Reported on Financial Statements
$45,127
Revenue Not Reported on Form 990
$343,350
Total Revenue per Audited Statements
$1,076,773
Total Revenue per Form 990
$778,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,991
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$433,016--$433,016
Fees for Service Investment Mgmnt Fees-$45,127-$45,127
Other Expenses-$5,848-$5,848
Total Functional Expenses$433,016$50,975$0$483,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,214
Total Expenses per Form 990$483,991
Expenses per Audited Statements$438,864
Expenses Not Reported on Form 990$343,350
Expenses Not Reported on Financial Statements$45,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$17,446-$1,466-
Total Events$17,446-$1,466$-1,466
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
2024-11-12

Organization Details

Principal Officer
Joshua Myers
Formed
1998
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
4
Employees
0

Preparer

Firm
CALKINS HEHL RAFKO CPA'S 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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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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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IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY CONSTUCTION AND IMPROVEMENT
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,503,641
Liabilities
$96,046
Net assets
$11,407,595
Revenue
$778,550
Expenses
$483,991
Net income
$294,559
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