Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2018 • EIN 38-3495303

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.MACOMB.EDU
14500 East 12 Mile RdWarren, MI 48088

(586) 445-7306

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$295,228

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$24,245,448

Up $1,650,791 (+7.3%) from 2017

Net Assets

Up

$23,450,196

Up $1,096,936 (+4.9%) from 2017

Liabilities

Up

$795,252

Up $553,855 (+229%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$2,572,664

Up $484,746 (+23%) from 2017

Expenses

Down

$1,724,563

Down $440,621 (-20%) from 2017

Net Income

Up

$848,101

Up $925,367 (+1198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$24,245,448
Liabilities$795,252
Net Assets$23,450,196
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$2,572,664
Expenses$1,724,563
Net Income$848,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$8,670,737
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.

To support and promote the educational and cultural activities at and on behalf of macomb community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,498,767$24,218,548▲ $1,719,781
Savings and Temporary Cash Investments$92,098$22,458▼ $69,640
Pledges and Grants Receivable$3,792$4,442▲ $650
Total Assets$22,594,657$24,245,448▲ $1,650,791
Liabilities
Accounts Payable and Accrued Expenses$216,397$795,252▲ $578,855
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$241,397$795,252▲ $553,855
Net Assets / Fund Balance
Unrestricted Net Assets$12,224,464$12,712,549▲ $488,085
Permanently Rstr Net Assets$7,039,074$7,232,852▲ $193,778
Temporarily Rstr Net Assets$3,089,722$3,504,795▲ $415,073
Total Net Assets Fund Balance$22,353,260$23,450,196▲ $1,096,936
Total Liabilities and Net Assets / Fund Balance$22,594,657$24,245,448▲ $1,650,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,353,260$898,987▲ $1,651,234$117,804$23,450,196
2017$20,379,390$1,287,475▲ $2,281,013$242,249$22,353,260
2016$20,413,124$1,314,586▲ $28,750$-20,787$20,379,390
2015$19,287,646$1,675,531▲ $545,167$75,000$20,413,124
2014$17,404,302$513,800▲ $2,242,714-$19,287,646
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Dawn MagrettaFormer Director$147,358$147,358
Christina AyarDirector$94,592$94,592

Board Members and Trustees

NameTitle
James JacobsFormer President
James O Sawyer IvPresident
Jennifer HaaseVice President
Casandra UlbrichSecretary (effective 2/28/2018)
Elizabeth a ArgiriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,002
Program Service Revenue
$0
Investment Income
$1,470,108
Other Revenue
$-37,446
All Other Contributions
$907,199
Change in Net Assets
$848,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,954
Revenue Not Reported on Financial Statements
$67,710
Revenue Not Reported on Form 990
$688,889
Total Revenue per Audited Statements
$3,193,843
Total Revenue per Form 990
$2,572,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,631,853
Other Expenses$92,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,631,853--$1,631,853
Fees for Service Investment Mgmnt Fees-$67,710-$67,710
Fees for Services Other$25,000--$25,000
Total Functional Expenses$1,656,853$67,710$0$1,724,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,907
Total Expenses per Form 990$1,724,563
Expenses per Audited Statements$1,656,853
Expenses Not Reported on Form 990$440,054
Expenses Not Reported on Financial Statements$67,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community CollegeWarren, MI-TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION$1,335,481
Munetrix LLCAuburn Hills, MI-Innovation Fund Award$75,000
Ktisis LLCSterling Hts, MI-Innovation Fund Award$50,000
Sign-on Conncet Practice RetainGrosse Pointe, MI-Innovation Fund Award$49,314
Alerje LLCDetroit, MI-Innovation Fund Award$25,000
Alchemi Solutions IncBloomfield Hills, MI-Innovation Fund Award$23,759
Skypersonic LLCTroy, MI-Innovation Fund Award$23,483
Ent Biotech Solutions IncGrosse Pointe Farms, MI-Innovation Fund Award$17,500
Life Magnetics IncAnn Arbor, MI-Innovation Fund Award$10,000
Myfab5 IncAnn Arbor, MI-Innovation Fund Award$9,533
City Insight LLCDetroit, MI-Innovation Fund Award$7,783
Myswimpro IncAnn Arbor, MI-Innovation Fund Award$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,246
Fundraising Gross Income$28,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy & Cocktails Fundraiser$123,171$12,960$12,699$261
Vet Tech Fundraiser$8,285$2,660$545$2,115
Total Events$160,681$28,800$66,246$-37,446
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James sawyer, elizabeth argiri, casandra ulbrich, christina ayar and jennifer haase have business relationships.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization provides a copy of the form 990 to the governing body once completed via email. The treasurer reviews the 990.”

Form 990, Part VI, Section B, Line 15 -

“Since the organization does not have any employees, they do not have a compensation policy.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, financial statements and conflicts of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macomb Community College Foundation
EIN
38-3495303
Phone
5864457306
Address
14500 EAST 12 MILE RD, WARREN, MI 48088

Signing Officer

Name
Elizabeth a Argiri
Title
Treasurer
Phone
5864457306
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Argiri
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its tax positions for fiscal 2015 through 2018, the years which remain subject to examination by major tax jurisdictions as of june 30, 2018. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits (utb) such as tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest or penalties related to utb at june 30, 2018, and is not aware of any claims for such amounts by federal or state income tax authorities. Management has not identified any uncertain tax positions at june 30, 2018.”

Part V, Line 4

“The endowment funds are used to support the foundation's mission.”

Raw XML AppendixShowing 400 of 677 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02076690
IRS990/PYInvestmentIncomeAmt0770757
IRS990/PYOtherExpensesAmt088494
IRS990/PYOtherRevenueAmt0-1803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02165184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848101
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100922
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022458
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 113,125. 2015 AMOUNT: $ 98,560. 2016 AMOUNT: $ 110,267. 2017 AMOUNT: $ 28,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05103544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0576337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0628861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0658969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0598463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0564484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03027114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0733846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03843429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350752
IRS990ScheduleA/PublicSupportCY170Pct00.63560
IRS990ScheduleA/PublicSupportPY170Pct00.66570
IRS990ScheduleA/PublicSupportTotal170Amt07834182
IRS990ScheduleA/SubstantialContributorsTotAmt0296476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01918090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08130658
IRS990ScheduleA/TotalSupportAmt012324839
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022353260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0898987
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023450196
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01335481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01651234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020379390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01287475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022353260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01352369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0242249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020413124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01314586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020379390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01397857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019287646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01675531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020413124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01020220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017404302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0513800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019287646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01048564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02242714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0440054
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0440054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067710
IRS990ScheduleD/ExpensesSubtotalAmt01656853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067710
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0248835
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30840
IRS990ScheduleD/RevenueNotReportedAmt0688889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067710
IRS990ScheduleD/RevenueSubtotalAmt02504954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR FISCAL 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) SUCH AS TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES RELATED TO UTB AT JUNE 30, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01724563
IRS990ScheduleD/TotalRevenuePerForm990Amt02572664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY & COCKTAILS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VET TECH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023759
IRS990ScheduleI/RecipientTable/CashGrantAmt17783
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt49533
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt949314
IRS990ScheduleI/RecipientTable/CashGrantAmt101335481
IRS990ScheduleI/RecipientTable/CashGrantAmt1123483
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALCHEMI SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY INSIGHT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENT BIOTECH SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KTISIS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MYFAB5 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MYSWIMPRO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUNETRIX LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALERJE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIFE MAGNETICS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SIGN-ON CONNCET PRACTICE RETAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MACOMB COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SKYPERSONIC LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0811279373
IRS990ScheduleI/RecipientTable/RecipientEIN1472765377
IRS990ScheduleI/RecipientTable/RecipientEIN2453029622
IRS990ScheduleI/RecipientTable/RecipientEIN3461494592
IRS990ScheduleI/RecipientTable/RecipientEIN4455165489
IRS990ScheduleI/RecipientTable/RecipientEIN5475657112
IRS990ScheduleI/RecipientTable/RecipientEIN6272386087
IRS990ScheduleI/RecipientTable/RecipientEIN7475060829
IRS990ScheduleI/RecipientTable/RecipientEIN8463926488
IRS990ScheduleI/RecipientTable/RecipientEIN9474502151
IRS990ScheduleI/RecipientTable/RecipientEIN10381717622
IRS990ScheduleI/RecipientTable/RecipientEIN11463048120

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,245,448
Liabilities
$795,252
Net assets
$23,450,196
Revenue
$2,572,664
Expenses
$1,724,563
Net income
$848,101
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
2018Detailed filing. Detailed filing data is available for this year.$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