Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2023 • EIN 38-3495303

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$444,366

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,065,888

Up $6,403,956 (+24%) from 2022

Net Assets

Up

$32,961,813

Up $6,412,942 (+24%) from 2022

Liabilities

Down

$104,075

Down $8,986 (-7.9%) from 2022

Revenue

Up

$7,148,915

Up $3,766,653 (+111%) from 2022

Expenses

Up

$2,157,624

Up $289,370 (+15%) from 2022

Net Income

Up

$4,991,291

Up $3,477,283 (+230%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$33,065,888
Liabilities$104,075
Net Assets$32,961,813

Operations Trend

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

2023

Revenue$7,148,915
Expenses$2,157,624
Net Income$4,991,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$13,251,499
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$26,465,181$32,599,425▲ $6,134,244
Savings and Temporary Cash Investments$191,555$427,480▲ $235,925
Pledges and Grants Receivable$5,196$4,026▼ $1,170
Total Assets$26,661,932$33,065,888▲ $6,403,956
Other Assets Total$0$34,957▲ $34,957
Liabilities
Deferred Revenue$47,850$83,350▲ $35,500
Other Liabilities$46,206$0▼ $46,206
Accounts Payable and Accrued Expenses$19,005$20,725▲ $1,720
Total Liabilities$113,061$104,075▼ $8,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,444,047$17,724,898▲ $5,280,851
Net Assets Without Donor Restrictions$14,104,824$15,236,915▲ $1,132,091
Total Net Assets Fund Balance$26,548,871$32,961,813▲ $6,412,942
Total Liabilities and Net Assets / Fund Balance$26,661,932$33,065,888▲ $6,403,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,548,871$5,491,554▲ $3,398,037$118,277$32,961,813
2022$32,269,465$1,392,238▼ $5,080,185-$26,548,871
2021$25,467,532$844,545▲ $7,336,899-$32,269,465
2020$24,531,673$866,716▲ $1,461,021$5,000$25,467,532
2019$23,450,196$927,531▲ $1,522,751$26,252$24,531,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
James O Sawyer IvChair
Katherine LorenzoVice Chair
Diane BanksFoundation Director as of 5/2023
Christina AyarFoundation Director Thru 2/2023
Kevin ChandlerSecretary
Elizabeth a ArgiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,383,665
Program Service Revenue
$0
Investment Income
$1,390,675
Other Revenue
$374,575
All Other Contributions
$4,861,917
Change in Net Assets
$4,991,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,224
Revenue Not Reported on Financial Statements
$79,691
Revenue Not Reported on Form 990
$2,113,788
Total Revenue per Audited Statements
$9,183,012
Total Revenue per Form 990
$7,148,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,077,933
Other Expenses$79,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,077,933--$2,077,933
Fees for Service Investment Mgmnt Fees-$78,517-$78,517
Other Expenses-$1,174-$1,174
Total Functional Expenses$2,077,933$79,691$0$2,157,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,070
Total Expenses per Form 990$2,157,624
Expenses per Audited Statements$2,077,933
Expenses Not Reported on Form 990$692,137
Expenses Not Reported on Financial Statements$79,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community CollegeWarren, MI-TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION$2,077,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,570
Fundraising Direct Expenses$71,771
Gaming Gross Income$8,604
Gaming Direct Expenses$5,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy & Cocktails$156,773$140,940$39,992$100,948
Golf Outing$14,786$11,080$7,462$3,618
Total Events$196,609$176,570$71,771$104,799
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 35% controlled entity
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, kevin chandler, christina ayar/diane banks and kathie 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 B, Line 12

Trustees and key employees are asked to complete a disclosure form and indicate if they have any business entities that do business with the college and received payment. No conflicts were reported.

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 and on website.

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
2024-02-20
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
17

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 has evaluated its tax positions for fiscal 2020 through 2023, the years which remain subject to examination by major tax jurisdictions as of june 30, 2023. 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, 2023, and is not aware of any claims for such amounts by federal or state income tax authorities

Raw XML AppendixShowing 400 of 596 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE THE EDUCATIONAL AND CULTURAL ACTIVITIES AT AND ON BEHALF OF MACOMB COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt04861917
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH ARGIRI
IRS990/BooksInCareOfDetail/PhoneNum05864457306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014500 E 12 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt020039
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05383665
IRS990/CYGrantsAndSimilarPaidAmt02077933
IRS990/CYInvestmentIncomeAmt01390675
IRS990/CYOtherExpensesAmt079691
IRS990/CYOtherRevenueAmt0374575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04991291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02157624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07148915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047850
IRS990/DeferredRevenueGrp/EOYAmt083350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMOUNT DISTRIBUTED TO MACOMB COMMUNITY COLLEGE IN SUPPORT OF ITS EDUCATIONAL AND CULTURAL MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-118277
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012444047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017724898
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02077933
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt078517
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt078517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt097186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES O SAWYER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH A ARGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA AYAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0347180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2227663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3153114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4109440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION DIRECTOR THRU 2/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION DIRECTOR AS OF 5/2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020039
IRS990/FundraisingDirectExpensesAmt071771
IRS990/FundraisingGrossIncomeAmt0176570
IRS990/GainOrLossGrp/SecuritiesAmt092526
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05514
IRS990/GamingGrossIncomeAmt08604
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02077933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02077933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02077933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06117825
IRS990/GrossReceiptsAmt013251499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01298149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01298149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026465181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032599425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06025299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026548871
IRS990/NetAssetsOrFundBalancesEOYAmt032961813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01539928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014104824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015236915
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/TotalAmt01174
IRS990/OtherLiabilitiesGrp/BOYAmt046206
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVANCEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266686
IRS990/OtherRevenueTotalAmt0266686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH A ARGIRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01788654
IRS990/PYInvestmentIncomeAmt01746031
IRS990/PYOtherExpensesAmt079600
IRS990/PYOtherRevenueAmt0295422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01514008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01868254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03382262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04991291
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0501709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427480
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 23,505. 2019 AMOUNT: $ 101,405. 2020 AMOUNT: $ 12,142. 2021 AMOUNT: $ 51,429. 2022 AMOUNT: $ 107,889. ADVANCEMENT FEE - 2020 AMOUNT: $ 238,079. 2021 AMOUNT: $ 243,993. 2022 AMOUNT: $ 266,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05383665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09407388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0800954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0685625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0681648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0670893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0634197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03473317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01298149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01397844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01019278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04884483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01045128
IRS990ScheduleA/PublicSupportCY170Pct00.53840
IRS990ScheduleA/PublicSupportPY170Pct00.60990
IRS990ScheduleA/PublicSupportTotal170Amt010126687
IRS990ScheduleA/SubstantialContributorsTotAmt02754018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06184619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012880705
IRS990ScheduleA/TotalSupportAmt018810316
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/BoardDesignatedBalanceEOYPct00.46230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0280439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026548871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05491554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032961813
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02077933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03398037
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0118277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0243993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032269465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01392238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026548871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01788654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5080185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0238079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025467532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0844545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032269465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01141432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07336899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024531673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0866716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025467532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01386878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01461021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023450196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0927531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024531673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01342553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01522751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026252
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0573860
IRS990ScheduleD/DonatedServicesUseFcltsAmt0692137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0692137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079691
IRS990ScheduleD/ExpensesSubtotalAmt02077933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt079691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01539928
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37240
IRS990ScheduleD/RevenueNotReportedAmt02113788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079691
IRS990ScheduleD/RevenueSubtotalAmt07069224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AND EARNINGS ARE USED TO SUPPORT THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. 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, 2023, 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/TermEndowmentBalanceEOYPct00.16530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02157624
IRS990ScheduleD/TotalRevenuePerForm990Amt07148915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09183012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02770070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY & COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02077933
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOMB COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381717622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014500 E 12 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048088
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3109440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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