Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2013 • EIN 38-3495303

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.MACOMB.EDU
14500 East 12 Mile RoadWarren, MI 48088-3896
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,417,787

Up $997,711 (+6.1%) from 2012

Net Assets

Up

$17,404,302

Up $1,365,162 (+8.5%) from 2012

Liabilities

Down

$13,485

Down $367,451 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

$1,608,960

No earlier filing loaded for comparison.

Expenses

Up

$900,492

Up $38,361 (+4.4%) from 2012

Net Income

$708,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$17,417,787
Liabilities$13,485
Net Assets$17,404,302
Open 2013 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

2013

Revenue$1,608,960
Expenses$900,492
Net Income$708,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$4,098,021
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 487 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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, 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120070
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0COLLEGE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0285523
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1176270
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES B. JACOBS, JAMES KELLY, ELIZABETH ARGIRI, AND DAWN MAGRETTA 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/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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/AmountInvolved0847570
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved158812
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved267500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3481934
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4131570
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14MACOMB COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4S
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,417,787
Liabilities
$13,485
Net assets
$17,404,302
Revenue
$1,608,960
Expenses
$900,492
Net income
$708,468
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. 2013 filings • 501(c)3 • $10M-$25M nonprofits