Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2012 • EIN 38-3495303

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.MACOMB.EDU
14500 E 12 Mile Rd48088-3896
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,420,076

Up $14,392 (+0.1%) from 2011

Net Assets

Down

$16,039,140

Down $56,904 (-0.4%) from 2011

Liabilities

Up

$380,936

Up $71,296 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$862,131

Up $85,021 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,539,710Liabilities 2010: $10,725Net Assets 2010: $13,528,9852010Assets 2011: $16,405,684Liabilities 2011: $309,640Net Assets 2011: $16,096,0442011Assets 2012: $16,420,076Liabilities 2012: $380,936Net Assets 2012: $16,039,1402012Assets 2013: $17,417,787Liabilities 2013: $13,485Net Assets 2013: $17,404,3022013Assets 2014: $19,302,087Liabilities 2014: $14,441Net Assets 2014: $19,287,6462014Assets 2015: $21,442,722Liabilities 2015: $15,623Net Assets 2015: $21,427,0992015Assets 2016: $20,877,072Liabilities 2016: $20,296Net Assets 2016: $20,856,7762016Assets 2017: $22,594,657Liabilities 2017: $241,397Net Assets 2017: $22,353,2602017Assets 2018: $24,245,448Liabilities 2018: $795,252Net Assets 2018: $23,450,1962018Assets 2019: $24,576,529Liabilities 2019: $44,856Net Assets 2019: $24,531,6732019Assets 2020: $25,492,532Liabilities 2020: $25,000Net Assets 2020: $25,467,5322020Assets 2021: $32,301,956Liabilities 2021: $32,491Net Assets 2021: $32,269,4652021Assets 2022: $26,661,932Liabilities 2022: $113,061Net Assets 2022: $26,548,8712022Assets 2023: $33,065,888Liabilities 2023: $104,075Net Assets 2023: $32,961,8132023Assets 2024: $36,529,087Liabilities 2024: $75,469Net Assets 2024: $36,453,6182024

Highlighted filing

2012

Assets$16,420,076
Liabilities$380,936
Net Assets$16,039,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $793,4052010Expenses 2011: $777,1102011Expenses 2012: $862,1312012Revenue 2013: $1,608,960Expenses 2013: $900,492Net Income 2013: $708,4682013Revenue 2014: $1,401,673Expenses 2014: $1,104,189Net Income 2014: $297,4842014Revenue 2015: $3,888,243Expenses 2015: $1,154,335Net Income 2015: $2,733,9082015Revenue 2016: $2,077,012Expenses 2016: $2,021,256Net Income 2016: $55,7562016Revenue 2017: $2,087,918Expenses 2017: $2,165,184Net Income 2017: -$77,2662017Revenue 2018: $2,572,664Expenses 2018: $1,724,563Net Income 2018: $848,1012018Revenue 2019: $2,170,985Expenses 2019: $1,489,859Net Income 2019: $681,1262019Revenue 2020: $2,168,963Expenses 2020: $1,461,919Net Income 2020: $707,0442020Revenue 2021: $2,951,409Expenses 2021: $1,221,790Net Income 2021: $1,729,6192021Revenue 2022: $3,382,262Expenses 2022: $1,868,254Net Income 2022: $1,514,0082022Revenue 2023: $7,148,915Expenses 2023: $2,157,624Net Income 2023: $4,991,2912023Revenue 2024: $5,577,870Expenses 2024: $2,969,970Net Income 2024: $2,607,9002024

Highlighted filing

2012

Revenue-
Expenses$862,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$5,399,471
Mission and Program Overview

Mission

The purpose of the organization is to provide support for the mission and educational purposes of macomb community college in a charitable manner including, by way of illustration but not limitation, the promotion, sponsorship and carrying out of the educational, scientific, charitable and related activities of macomb community college.

Filing and Contact Details

Filer

EIN
38-3495303
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION, THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0280826
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1169281
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0812384
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1195396
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCHOLARSHIPS PAID
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1GRANTS RECEIVED
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MACOMB COMMUNITY COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MACOMB COMMUNITY COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS IN COMMON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBERS IN COMMON
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES B. JACOBS, JAMES KELLY, ELIZABETH ARGIRI, DAWN MAGRETTA, AND GAYLE GOOD HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT BESIDES THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION PROVIDES THE COPY OF THE FORM 990 TO THE GOVERNING BODY ONCE COMPLETED. ELIZABETH A. ARGIRI, THE TREASURER, REVIEWS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -570,142.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, AND TRUSTEES TO THE RELATED ORGANIZATION: JAMES B. JACOBS - 38 HOURS ELIZABETH A. ARGIRI - 38 HOURS DAWN MAGRETTA - 0 HOURS GAYLE GOOD - 0 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1014500 E 12 MILE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WARREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048088
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381717622
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0115
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY COLLEGE, HIGHER EDUCATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0812384
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved161223
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved270500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3365688
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4195396
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,420,076
Liabilities
$380,936
Net assets
$16,039,140
Revenue
-
Expenses
$862,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.08$36.5$5.58$2.97$2.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.10$33.0$7.15$2.16$4.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.11$26.5$3.38$1.87$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.03$32.3$2.95$1.22$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.03$25.5$2.17$1.46$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.5$2.17$1.49$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.80$23.5$2.57$1.72$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.24$22.4$2.09$2.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.02$20.9$2.08$2.02$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.02$21.4$3.89$1.15$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.01$19.3$1.40$1.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$1.61$0.90$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.38$16.0$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.31$16.1$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits