Civic Intelligence

Roscommon County Community

990 • Fiscal year 2015 • EIN 38-3612480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$46,541

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,653,042

Down $80,503 (-1.2%) from 2014

Net Assets

Down

$6,418,793

Down $20,730 (-0.3%) from 2014

Liabilities

Down

$234,249

Down $59,773 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$489,096

Up $135,466 (+38%) from 2014

Expenses

Down

$396,506

Down $332,148 (-46%) from 2014

Net Income

Up

$92,590

Up $467,614 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$6,653,042
Liabilities$234,249
Net Assets$6,418,793
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$489,096
Expenses$396,506
Net Income$92,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,333,096
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$6,379,499$6,234,416▼ $145,083
Savings and Temporary Cash Investments$354,046$418,311▲ $64,265
Prepaid Expenses and Deferred Charges-$315-
Total Assets$6,733,545$6,653,042▼ $80,503
Liabilities
Grants Payable$289,937$229,713▼ $60,224
Accounts Payable and Accrued Expenses$4,085$4,536▲ $451
Total Liabilities$294,022$234,249▼ $59,773
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,223,868$5,490,319▲ $266,451
Temporarily Rstr Net Assets$988,086$701,570▼ $286,516
Unrestricted Net Assets$227,569$226,904▼ $665
Total Net Assets Fund Balance$6,439,523$6,418,793▼ $20,730
Total Liabilities and Net Assets / Fund Balance$6,733,545$6,653,042▼ $80,503

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,223,868$266,451--$5,490,319
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LuckExecutive DiPT$46,541$46,541

Board Members and Trustees

NameTitle
Ron DuquetteChairman
Tim SchererVice Chair
Brent CrydermanTrustee
Carrie DevaultTrustee
Dave HarnedTrustee
Greg RogersTrustee
Kathleen LawrenceTrustee
Susan TyerSecretary
Michael BurnsideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,275
Program Service Revenue
$0
Investment Income
$71,821
Other Revenue
$0
All Other Contributions
$417,275
Change in Net Assets
$92,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,096
Total Revenue per Audited Statements
$489,096
Total Revenue per Form 990
$489,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,669
Other Expenses$124,389
Salaries, Compensation, and Employee Benefits$84,448
Total Fundraising Expense$14,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,622--$117,622
Grants to Domestic Orgs$70,047--$70,047
Fees for Service Investment Mgmnt Fees-$65,637-$65,637
Current Officers, Directors, Trustees, and Key Employees-$44,214$2,327$46,541
Other Salaries and Wages-$28,568$1,504$30,072
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$11,559-$11,559
Payroll Taxes-$7,443$392$7,835
Fees for Services Other-$4,020-$4,020
Occupancy-$3,730-$3,730
All Other Expenses-$3,284$350$3,634
Other Expenses-$2,985$3,181$2,985
Travel-$2,567-$2,567
Insurance-$1,699-$1,699
Total Functional Expenses$187,669$194,631$14,206$396,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,506
Total Expenses per Audited Statements$396,506
Total Expenses per Form 990$396,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Historic Model Train ClubRoscommon, MI501 C-$28,038
Roscommon Area District LibraryRoscommon, MIGov-$19,693
Houghton Lake Community SchoolsHoughton Lake, MI3-$8,136
Roscommon Area Public SchoolsRoscommon, MIGov-$7,341
Artesia Youth ParkHoughton Lake, MI3-$6,839
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
Suzanne Luck
Title
Executive Director
Phone
9892753112
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Robertson & Carpenter Cpas Pc
Address
PO BOX 69, ROSE CITY, MI 48654
Preparer
Robert J Carpenter
Phone
9896852411
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.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028568
IRS990/OtherSalariesAndWagesGrp/TotalAmt030072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07443
IRS990/PayrollTaxesGrp/TotalAmt07835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05223868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05490319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590787
IRS990/PYInvestmentIncomeAmt0163197
IRS990/PYOtherExpensesAmt0102516
IRS990/PYRevenuesLessExpensesAmt0-375024
IRS990/PYSalariesCompEmpBnftPaidAmt035351
IRS990/PYTotalExpensesAmt0728654
IRS990/PYTotalRevenueAmt0353630
IRS990/ReconcilationRevenueExpnssAmt092590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 102,155 YAC FUNDRAISING 9,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-64001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59790
IRS990ScheduleA/PublicSupportPY170Pct00.52200
IRS990ScheduleA/PublicSupportTotal170Amt01380391
IRS990ScheduleA/SubstantialContributorsTotAmt091561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471952
IRS990ScheduleA/TotalSupportAmt02308707
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/BeginningYearBalanceAmt05223868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0266451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05490319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05117477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05223868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04924647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05111307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04848547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04924647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04775111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04848547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02151
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08136
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0103807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0396506
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05896949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/RevenueSubtotalAmt0489096
IRS990ScheduleD/TotalExpensesPerForm990Amt0396506
IRS990ScheduleD/TotalRevenuePerForm990Amt0489096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/RecipientTable/CashGrantAmt06839
IRS990ScheduleI/RecipientTable/CashGrantAmt18136
IRS990ScheduleI/RecipientTable/CashGrantAmt219693
IRS990ScheduleI/RecipientTable/CashGrantAmt37341
IRS990ScheduleI/RecipientTable/CashGrantAmt428038
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTESIA YOUTH PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUGHTON LAKE COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSCOMMON AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROSCOMMON HISTORIC MODEL TRAIN CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0386003399
IRS990ScheduleI/RecipientTable/RecipientEIN1263785509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 W HOUGHTON LAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2241 E FEDERAL HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42415 W SUNSET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUGHTON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUGHTON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0486290995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3486530825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448653
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0988086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701570
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06733545
IRS990/TotalAssetsEOYAmt06653042

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,042
Liabilities
$234,249
Net assets
$6,418,793
Revenue
$489,096
Expenses
$396,506
Net income
$92,590
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
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.23$6.42$0.49$0.40$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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