Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2019 • EIN 38-3495303

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

8th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$365,363

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$24,576,529

Up $331,081 (+1.4%) from 2018

Net Assets

Up

$24,531,673

Up $1,081,477 (+4.6%) from 2018

Liabilities

Down

$44,856

Down $750,396 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Down

$2,170,985

Down $401,679 (-16%) from 2018

Expenses

Down

$1,489,859

Down $234,704 (-14%) from 2018

Net Income

Down

$681,126

Down $166,975 (-20%) from 2018

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

2019

Assets$24,576,529
Liabilities$44,856
Net Assets$24,531,673
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,170,985
Expenses$1,489,859
Net Income$681,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,407,629
Mission and Program Overview

Mission

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 and cultural missions of the 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$24,218,548$24,559,522▲ $340,974
Savings and Temporary Cash Investments$22,458$14,702▼ $7,756
Pledges and Grants Receivable$4,442$2,305▼ $2,137
Total Assets$24,245,448$24,576,529▲ $331,081
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$795,252$19,856▼ $775,396
Total Liabilities$795,252$44,856▼ $750,396
Net Assets / Fund Balance
Unrestricted Net Assets$12,712,549$13,073,810▲ $361,261
Temporarily Rstr Net Assets$3,504,795$11,457,863▲ $7,953,068
Permanently Rstr Net Assets$7,232,852$0▼ $7,232,852
Total Net Assets Fund Balance$23,450,196$24,531,673▲ $1,081,477
Total Liabilities and Net Assets / Fund Balance$24,245,448$24,576,529▲ $331,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,450,196$927,531▲ $1,522,751$26,252$24,531,673
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina AyarDirectorFT$128,737$128,737

Board Members and Trustees

NameTitle
James O Sawyer IvPresident
Katherine LorenzoVice President
Casandra UlbrichSecretary Thru 5/9/19
Elizabeth a ArgiriTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,826
Program Service Revenue
$0
Investment Income
$1,190,623
Other Revenue
$-34,464
All Other Contributions
$806,426
Change in Net Assets
$681,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,762
Revenue Not Reported on Financial Statements
$68,223
Revenue Not Reported on Form 990
$893,520
Total Revenue per Audited Statements
$2,996,282
Total Revenue per Form 990
$2,170,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,421,636
Other Expenses$68,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,421,636--$1,421,636
Fees for Service Investment Mgmnt Fees-$68,115-$68,115
Other Expenses-$108-$108
Total Functional Expenses$1,421,636$68,223$0$1,489,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,805
Total Expenses per Form 990$1,489,859
Expenses per Audited Statements$1,421,636
Expenses Not Reported on Form 990$493,169
Expenses Not Reported on Financial Statements$68,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community CollegeWarren, MI-TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION$1,342,553
Alchemi Solutions IncBloomfield Hills, MI-Innovation Fund Award$54,500
Sign-on Connect Practice RetainGrosse Pointe, MI-Innovation Fund Award$10,066
Skypersonic LLCTroy, MI-Innovation Fund Award$9,517
IserveNorthville, 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$57,969
Fundraising Gross Income$23,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy & Cocktails Fundraiser$70,413$10,680$6,663$4,017
Alum Reception$7,850$930$300$630
Total Events$110,800$23,505$57,969$-34,464
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 katherine lorenzo 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 8, 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
2020-03-13
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
18

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 V, LINE 4:

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

PART X, LINE 2:

“The foundation is classified as a publicly supported organization under code section 509(a)(1) and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The foundation considers whether it has engaged in activities that jeopardize its current tax exempt status with the internal revenue service. Furthermore, the foundation determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The foundation has evaluated its tax positions for fiscal 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of june 30, 2019. 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, 2019 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 600 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/SavingsAndTempCashInvstGrp/EOYAmt014702
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 113,125. 2015 AMOUNT: $ 98,560. 2016 AMOUNT: $ 110,267. 2017 AMOUNT: $ 28,800. 2018 AMOUNT: $ 23,505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05429176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0634197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0576337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0628861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0658969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0598463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03096827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04268994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374257
IRS990ScheduleA/PublicSupportCY170Pct00.63460
IRS990ScheduleA/PublicSupportPY170Pct00.63560
IRS990ScheduleA/PublicSupportTotal170Amt08357176
IRS990ScheduleA/SubstantialContributorsTotAmt0168827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01973555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08526003
IRS990ScheduleA/TotalSupportAmt013169254
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023450196
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0927531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024531673
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01342553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01522751
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022353260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0898987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023450196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01335481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01651234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020379390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01287475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022353260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01352369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0242249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020413124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01314586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020379390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01397857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019287646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01675531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020413124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01020220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0493169
IRS990ScheduleD/DonatedServicesUseFcltsAmt0493169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0493169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068223
IRS990ScheduleD/ExpensesSubtotalAmt01421636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0400351
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15900
IRS990ScheduleD/RevenueNotReportedAmt0893520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068223
IRS990ScheduleD/RevenueSubtotalAmt02102762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AND EARNINGS ARE USED TO SUPPORT THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER CODE SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE FOUNDATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR FISCAL 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2019. 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, 2019 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01489859
IRS990ScheduleD/TotalRevenuePerForm990Amt02170985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY & COCKTAILS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUM RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010752
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054500
IRS990ScheduleI/RecipientTable/CashGrantAmt110066
IRS990ScheduleI/RecipientTable/CashGrantAmt21342553
IRS990ScheduleI/RecipientTable/CashGrantAmt39517
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALCHEMI SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIGN-ON CONNECT PRACTICE RETAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACOMB COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SKYPERSONIC LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ISERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0811279373
IRS990ScheduleI/RecipientTable/RecipientEIN1474502151
IRS990ScheduleI/RecipientTable/RecipientEIN2381717622
IRS990ScheduleI/RecipientTable/RecipientEIN3463048120
IRS990ScheduleI/RecipientTable/RecipientEIN4811037633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04735 WALNUT LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1296 LOTHROP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214500 E 12 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31667 PICADILLY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415959 AUGUSTA CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GROSSE POINTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WARREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448168
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO MACOMB COMMUNITY COLLEGE ARE PURSUANT TO AN ESTABLISHED DISTRIBUTION PLAN. ALL OTHER RECIPIENT GRANTS ARE AWARDED AND MONITORED BY A COMMITTEE TO ENSURE FUNDS ARE USED TO PROMOTE ECONOMIC DEVELOPMENT AND JOB GROWTH IN THE AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,576,529
Liabilities
$44,856
Net assets
$24,531,673
Revenue
$2,170,985
Expenses
$1,489,859
Net income
$681,126
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
2019Detailed filing. Detailed filing data is available for this year.$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