Civic Intelligence

Mount Clemens Foundation

990EZ • Fiscal year 2021 • EIN 38-3490594

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 03, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,778

Up $26,365 (+19%) from 2020

Net Assets

Up

$162,778

Up $26,365 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$68,073

Up $26,913 (+65%) from 2020

Expenses

Up

$41,708

Up $9,439 (+29%) from 2020

Net Income

Up

$26,365

Up $17,474 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$162,778
Liabilities$0
Net Assets$162,778
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$68,073
Expenses$41,708
Net Income$26,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$68,073
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
INDEPENDENCE DAY FIREWORKS-$20,000
NORTH RIVER FIRE ASSISTANCE-$18,007
SANTA PARADE-$1,854
ARTSPACE PROJECT-$1,100
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-03
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 47 licensing 20 total 67”

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

“North river fire assistance”

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROGER BUNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIE DICHTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5WENDY CALLAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6GEORGE MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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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/OtherExpensesTotalAmt067
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/DescriptionProgramSrvcAccomTxt3NORTH RIVER FIRE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041708
IRS990EZ/TotalProgramServiceExpensesAmt040961
IRS990EZ/TotalRevenueAmt068073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041160
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068073
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IRS990ScheduleA/TotalSupportAmt0338399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 47 LICENSING 20 TOTAL 67
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/ExplanationTxt2NORTH RIVER FIRE ASSISTANCE
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/SignatureDt02021-11-03
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A FISCHER CPA
ReturnHeader/ReturnTs02021-11-15T13:25:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMPSEY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,778
Liabilities
$0
Net assets
$162,778
Revenue
$68,073
Expenses
$41,708
Net income
$26,365
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