Civic Intelligence

Roscommon County Community

990 • Fiscal year 2014 • EIN 38-3612480

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileROSCOMMONCOUNTYCOMMUNITYFOUNDATION.ORG
P O Box 824Roscommon, MI 48653-0824

(989) 275-3112

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-106%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$36,659

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,733,545

Down $319,998 (-4.5%) from 2013

Net Assets

Down

$6,439,523

Down $372,280 (-5.5%) from 2013

Liabilities

Up

$294,022

Up $52,282 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$353,630

Down $303,782 (-46%) from 2013

Expenses

Up

$728,654

Up $279,526 (+62%) from 2013

Net Income

Down

-$375,024

Down $583,308 (-280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,566,218Liabilities 2010: $177,240Net Assets 2010: $5,388,9782010Assets 2011: $5,498,672Liabilities 2011: $206,348Net Assets 2011: $5,292,3242011Assets 2012: $6,189,935Liabilities 2012: $191,909Net Assets 2012: $5,998,0262012Assets 2013: $7,053,543Liabilities 2013: $241,740Net Assets 2013: $6,811,8032013Assets 2014: $6,733,545Liabilities 2014: $294,022Net Assets 2014: $6,439,5232014Assets 2015: $6,653,042Liabilities 2015: $234,249Net Assets 2015: $6,418,7932015Assets 2016: $6,934,226Liabilities 2016: $220,496Net Assets 2016: $6,713,7302016Assets 2017: $7,878,940Liabilities 2017: $266,164Net Assets 2017: $7,612,7762017Assets 2018: $7,234,993Liabilities 2018: $319,319Net Assets 2018: $6,915,6742018Assets 2019: $8,573,552Liabilities 2019: $266,639Net Assets 2019: $8,306,9132019Assets 2020: $9,481,306Liabilities 2020: $244,103Net Assets 2020: $9,237,2032020Assets 2021: $11,216,440Liabilities 2021: $277,768Net Assets 2021: $10,938,6722021Assets 2022: $10,414,983Liabilities 2022: $288,239Net Assets 2022: $10,126,7442022Assets 2023: $11,656,688Liabilities 2023: $238,739Net Assets 2023: $11,417,9492023Assets 2024: $12,490,904Liabilities 2024: $248,988Net Assets 2024: $12,241,9162024

Highlighted filing

2014

Assets$6,733,545
Liabilities$294,022
Net Assets$6,439,523
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $288,3762010Expenses 2011: $354,1532011Revenue 2012: $602,438Expenses 2012: $313,659Net Income 2012: $288,7792012Revenue 2013: $657,412Expenses 2013: $449,128Net Income 2013: $208,2842013Revenue 2014: $353,630Expenses 2014: $728,654Net Income 2014: -$375,0242014Revenue 2015: $489,096Expenses 2015: $396,506Net Income 2015: $92,5902015Revenue 2016: $381,532Expenses 2016: $453,470Net Income 2016: -$71,9382016Revenue 2017: $866,641Expenses 2017: $581,603Net Income 2017: $285,0382017Revenue 2018: $775,131Expenses 2018: $489,452Net Income 2018: $285,6792018Revenue 2019: $628,193Expenses 2019: $433,449Net Income 2019: $194,7442019Revenue 2020: $1,345,329Expenses 2020: $442,497Net Income 2020: $902,8322020Revenue 2021: $1,893,920Expenses 2021: $631,011Net Income 2021: $1,262,9092021Revenue 2022: $1,750,806Expenses 2022: $642,922Net Income 2022: $1,107,8842022Revenue 2023: $646,448Expenses 2023: $683,970Net Income 2023: -$37,5222023Revenue 2024: $1,178,245Expenses 2024: $825,214Net Income 2024: $353,0312024

Highlighted filing

2014

Revenue$353,630
Expenses$728,654
Net Income-$375,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,386,363
Mission and Program Overview

Mission

A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,669,933$6,379,499▼ $290,434
Savings and Temporary Cash Investments$383,299$354,046▼ $29,253
Land, Buildings, and Equipment, Net$311--
Total Assets$7,053,543$6,733,545▼ $319,998
Liabilities
Grants Payable$238,400$289,937▲ $51,537
Accounts Payable and Accrued Expenses$3,340$4,085▲ $745
Total Liabilities$241,740$294,022▲ $52,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,111,307$5,223,868▲ $112,561
Temporarily Rstr Net Assets$1,491,396$988,086▼ $503,310
Unrestricted Net Assets$209,100$227,569▲ $18,469
Total Net Assets Fund Balance$6,811,803$6,439,523▼ $372,280
Total Liabilities and Net Assets / Fund Balance$7,053,543$6,733,545▼ $319,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,710$12,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,117,477$106,391--$5,223,868
2013$4,924,647$186,660--$5,111,307
2012$4,848,547$76,100--$4,924,647
2011$4,775,111$73,436--$4,848,547
2010$4,689,688$85,423--$4,775,111
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LuckExecutive DiFT$36,659$36,659
Mary FryPresident/cePT$13,496$13,496

Board Members and Trustees

NameTitle
Ron DuquetteChair
Tim SchererVice Chair
Dave HarnedTrustee
Greg RogersTrustee
Kathleen LawrenceTrustee
Michael BurnsideTrustee
Sonia LakeTrustee
Thomas MoreauTrustee
Susan TyerSecretary
John SinnaeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,433
Program Service Revenue
$0
Investment Income
$163,197
Other Revenue
$0
All Other Contributions
$190,433
Change in Net Assets
$-375,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,630
Total Revenue per Audited Statements
$353,630
Total Revenue per Form 990
$353,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,787
Other Expenses$102,516
Salaries, Compensation, and Employee Benefits$35,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,497--$435,497
Grants to Domestic Individuals$155,290--$155,290
Fees for Service Investment Mgmnt Fees-$41,602-$41,602
Other Salaries and Wages-$29,039-$29,039
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$9,864-$9,864
All Other Expenses-$9,061-$9,061
Payroll Taxes-$6,312-$6,312
Other Expenses-$3,668-$3,668
Occupancy-$3,582-$3,582
Travel-$2,460-$2,460
Fees for Services Other-$2,300-$2,300
Insurance-$1,550-$1,550
Total Functional Expenses$590,787$137,867$0$728,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,965
Expenses per Audited Statements$728,654
Total Expenses per Form 990$728,654
Expenses Not Reported on Form 990$311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Area District LibraryRoscommon, MIGov-$408,967
Roscommon Area Public SchoolsRoscommon, MIGov-$9,488
Higgins Lake FoundationRoscommon, MI501c3-$6,700
Habitat for Humanity-roscommon CounPrudenville, MI501c3-$5,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Small organization, trustees are expected to disclose conflicts prior to voting. Many trustees personally know each other and the businesses they are invovled with so this provides a good check.”

Form 990, Page 6, Part VI, Line 15A

“Comparable data is used, compensation is set by the board of trustees which serve for -0- pay.”

Form 990, Page 6, Part VI, Line 19

“Documents (audit report & form 990) are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Roscommon County Community
EIN
38-3612480
Phone
9892753112
Address
P O BOX 824, ROSCOMMON, MI 48653-0824

Signing Officer

Name
Susan Luck
Title
Executive Director
Phone
9892753112
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Robertson & Carpenter Cpas Pc
Address
PO BOX 308, MIO, MI 48647-0308
Preparer
Robert J Carpenter
Phone
9898265442
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -311”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 311”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-311
IRS990/OtherExpensesGrp/Desc0PUBLICITY & MARKETING
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2AMBASSADOR FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3YAC ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33668
IRS990/OtherExpensesGrp/TotalAmt06456
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt33668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029039
IRS990/OtherSalariesAndWagesGrp/TotalAmt029039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/TotalAmt06312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05111307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05223868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256085
IRS990/PYInvestmentIncomeAmt0287995
IRS990/PYOtherExpensesAmt083033
IRS990/PYRevenuesLessExpensesAmt0208284
IRS990/PYSalariesCompEmpBnftPaidAmt0110010
IRS990/PYTotalExpensesAmt0449128
IRS990/PYTotalRevenueAmt0657412
IRS990/ReconcilationRevenueExpnssAmt0-375024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 192,451 YAC FUNDRAISING 9,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-16774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52200
IRS990ScheduleA/PublicSupportPY170Pct00.47040
IRS990ScheduleA/PublicSupportTotal170Amt01047988
IRS990ScheduleA/SubstantialContributorsTotAmt0143884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191872
IRS990ScheduleA/TotalSupportAmt02007534
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05117477
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05223868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04924647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05111307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04848547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04924647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04775111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04848547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04689688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04775111
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0108784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0311
IRS990ScheduleD/ExpensesSubtotalAmt0728654
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt058
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05968090
IRS990ScheduleD/OtherExpensesIncludedAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/RevenueSubtotalAmt0353630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0728654
IRS990ScheduleD/TotalRevenuePerForm990Amt0353630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728965
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/RecipientTable/CashGrantAmt05342
IRS990ScheduleI/RecipientTable/CashGrantAmt16700
IRS990ScheduleI/RecipientTable/CashGrantAmt2408967
IRS990ScheduleI/RecipientTable/CashGrantAmt39488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY-ROSCOMMON COUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSCOMMON AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0382923964
IRS990ScheduleI/RecipientTable/RecipientEIN1382864400
IRS990ScheduleI/RecipientTable/RecipientEIN2386003399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01861 WEST HOUGHTON LAKE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2241 E FEDERAL HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 825
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRUDENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3486530825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL ORGANIZATION, TRUSTEES ARE EXPECTED TO DISCLOSE CONFLICTS PRIOR TO VOTING. MANY TRUSTEES PERSONALLY KNOW EACH OTHER AND THE BUSINESSES THEY ARE INVOVLED WITH SO THIS PROVIDES A GOOD CHECK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED, COMPENSATION IS SET BY THE BOARD OF TRUSTEES WHICH SERVE FOR -0- PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS (AUDIT REPORT & FORM 990) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,545
Liabilities
$294,022
Net assets
$6,439,523
Revenue
$353,630
Expenses
$728,654
Net income
-$375,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.25$12.2$1.18$0.83$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.4$0.65$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.29$10.1$1.75$0.64$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.28$10.9$1.89$0.63$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.24$9.24$1.35$0.44$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.27$8.31$0.63$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.32$6.92$0.78$0.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.27$7.61$0.87$0.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.22$6.71$0.38$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.23$6.42$0.49$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.29$6.44$0.35$0.73$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.05$0.24$6.81$0.66$0.45$0.21
2012Summary only. Only limited summary data is available for this year.$6.19$0.19$6.00$0.60$0.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.21$5.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.18$5.39$0.29