Civic Intelligence

Mount Clemens Foundation

990EZ • Fiscal year 2020 • EIN 38-3490594

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
1 Crocker BlvdMount Clemens, MI 48043

(586) 431-6788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,413

Up $8,891 (+7.0%) from 2019

Net Assets

Up

$136,413

Up $8,891 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$41,160

Down $84,707 (-67%) from 2019

Expenses

Down

$32,269

Down $66,714 (-67%) from 2019

Net Income

Down

$8,891

Down $17,993 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2019: $127,522Liabilities 2019: $0Net Assets 2019: $127,5222019Assets 2020: $136,413Liabilities 2020: $0Net Assets 2020: $136,4132020Assets 2021: $162,778Liabilities 2021: $0Net Assets 2021: $162,7782021Assets 2022: $142,532Liabilities 2022: $0Net Assets 2022: $142,5322022Assets 2023: $80,459Liabilities 2023: $0Net Assets 2023: $80,4592023

Highlighted filing

2020

Assets$136,413
Liabilities$0
Net Assets$136,413
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $125,867Expenses 2019: $98,983Net Income 2019: $26,8842019Revenue 2020: $41,160Expenses 2020: $32,269Net Income 2020: $8,8912020Revenue 2021: $68,073Expenses 2021: $41,708Net Income 2021: $26,3652021Revenue 2022: $53,051Expenses 2022: $73,297Net Income 2022: -$20,2462022Revenue 2023: $30,031Expenses 2023: $92,104Net Income 2023: -$62,0732023

Highlighted filing

2020

Revenue$41,160
Expenses$32,269
Net Income$8,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 2, 2021
Return Version
2019v5.0
Gross Receipts
$41,160
Mission and Program Overview

Mission

The charitable purpose of the mount clemens foundation is to provide support for projects of the city of mount clemens and other charitable organizations affiliated with the city. These projects are designed to lessen the burdens of local government and advance or benefit the local community as well as to enhance the safety of local law enforcement.

Program Services

DescriptionGrantsExpenses
SANTA PARADE-$25,298
PARK PROJECTS-$6,000
ARTSPACE PROJECT-$935
INDEPENDENCE DAY FIREWORKS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB DEMPSEYPresident-$0--
STEPHEN SAPH JRSecretary-$0--
MICHELLE WEISSTreasurer-$0--
ROGER BUNTONDirector-$0--
JULIE DICHTELDirector-$0--
WENDY CALLAHANDirector-$0--
GEORGE MURPHYDirector-$0--
JOHN CLINEDirector-$0--
STEVE GAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Clemens Foundation
EIN
38-3490594
Phone
5864316788
Address
1 CROCKER BLVD, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Barb Dempsey
Title
President
Phone
5864316788
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Carabell Leslie & Co
Address
83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer
Gregory a Fischer CPA
Phone
5864656285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 total 36”

Form 990-ez, Part III

“The charitable purpose of the mount clemens foundation is to provide support for projects of the city of mount clemens and other charitable organizations affiliated with the city. These projects are designed to lessen the burdens of local government and advance or benefit the local community as well as to enhance the safety of local law enforcement.”

Form 990-ez, Part III, Line 31

“PARK PROJECTS”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05864316788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CROCKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127522
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IRS990EZ/ExcessOrDeficitForYearAmt08891
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IRS990EZ/GrossReceiptsAmt041160
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SAPH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE DICHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITABLE PURPOSE OF THE MOUNT CLEMENS FOUNDATION IS TO PROVIDE SUPPORT FOR PROJECTS OF THE CITY OF MOUNT CLEMENS AND OTHER CHARITABLE ORGANIZATIONS AFFILIATED WITH THE CITY. THESE PROJECTS ARE DESIGNED TO LESSEN THE BURDENS OF LOCAL GOVERNMENT AND ADVANCE OR BENEFIT THE LOCAL COMMUNITY AS WELL AS TO ENHANCE THE SAFETY OF LOCAL LAW ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANTA PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDEPENDENCE DAY FIREWORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTSPACE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PARK PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032269
IRS990EZ/TotalProgramServiceExpensesAmt032233
IRS990EZ/TotalRevenueAmt041160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52900
IRS990ScheduleA/PublicSupportPY170Pct00.50780
IRS990ScheduleA/PublicSupportTotal170Amt0162643
IRS990ScheduleA/SubstantialContributorsTotAmt0144755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125867
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307398
IRS990ScheduleA/TotalSupportAmt0307431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARITABLE PURPOSE OF THE MOUNT CLEMENS FOUNDATION IS TO PROVIDE SUPPORT FOR PROJECTS OF THE CITY OF MOUNT CLEMENS AND OTHER CHARITABLE ORGANIZATIONS AFFILIATED WITH THE CITY. THESE PROJECTS ARE DESIGNED TO LESSEN THE BURDENS OF LOCAL GOVERNMENT AND ADVANCE OR BENEFIT THE LOCAL COMMUNITY AS WELL AS TO ENHANCE THE SAFETY OF LOCAL LAW ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARK PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864316788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CLEMENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0383490594
ReturnHeader/Filer/PhoneNum05864316788
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CROCKER BLVD
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381998967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARABELL LESLIE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 MACOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864656285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A FISCHER CPA
ReturnHeader/ReturnTs02021-09-02T12:51:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,413
Liabilities
$0
Net assets
$136,413
Revenue
$41,160
Expenses
$32,269
Net income
$8,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.30$0.92$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.53$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.26$0.99$0.27