Civic Intelligence

Roscommon County Community

990 • Fiscal year 2019 • EIN 38-3612480

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.MYRCCF.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

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,573,552

Up $1,338,559 (+19%) from 2018

Net Assets

Up

$8,306,913

Up $1,391,239 (+20%) from 2018

Liabilities

Down

$266,639

Down $52,680 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$628,193

Down $146,938 (-19%) from 2018

Expenses

Down

$433,449

Down $56,003 (-11%) from 2018

Net Income

Down

$194,744

Down $90,935 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,573,552
Liabilities$266,639
Net Assets$8,306,913
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$628,193
Expenses$433,449
Net Income$194,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,695,772
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$6,872,542$8,116,335▲ $1,243,793
Savings and Temporary Cash Investments$329,310$456,992▲ $127,682
Accounts Receivable$32,916--
Prepaid Expenses and Deferred Charges$225$225→ $0
Total Assets$7,234,993$8,573,552▲ $1,338,559
Liabilities
Grants Payable$282,159$263,576▼ $18,583
Accounts Payable and Accrued Expenses$37,160$3,063▼ $34,097
Total Liabilities$319,319$266,639▼ $52,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,688,770$8,069,756▲ $1,380,986
Net Assets Without Donor Restrictions$226,904$237,157▲ $10,253
Total Net Assets Fund Balance$6,915,674$8,306,913▲ $1,391,239
Total Liabilities and Net Assets / Fund Balance$7,234,993$8,573,552▲ $1,338,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,710$12,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,223,868$266,451--$5,490,319
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brent CrydermanChairman
Susan TyerVice Chairma
Diane NielsenVice Chairpe
Benjamin ElliottTrustee
David HarnedTrustee
Greg RogersTrustee
James ClabueschTrustee
Kathleen LawrenceTrustee
Melissa SullivanTrustee
Sara Morley LacroixTrustee
Suzanne LuckExecutive Di
Anita SheppardSecretary
Michael BurnsideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,205
Program Service Revenue
$0
Investment Income
$332,635
Other Revenue
$353
All Other Contributions
$295,205
Change in Net Assets
$194,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$61,129
Total Noncash Contributions2$61,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,193
Total Revenue per Audited Statements
$628,193
Total Revenue per Form 990
$628,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,309
Salaries, Compensation, and Employee Benefits$102,088
Other Expenses$93,052
Total Fundraising Expense$13,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,856--$172,856
Other Salaries and Wages-$89,614$4,717$94,331
Grants to Domestic Orgs$65,453--$65,453
Fees for Service Investment Mgmnt Fees$50,796--$50,796
Payroll Taxes-$7,369$388$7,757
Information Technology$7,098--$7,098
Office Expenses$5,442--$5,442
Fees for Services Other$5,291--$5,291
Occupancy$4,890--$4,890
Conferences and Meetings$2,000--$2,000
Other Expenses$1,956-$2,873$1,956
Insurance$460$1,265-$1,725
All Other Expenses$1,614--$1,614
Travel-$1,326-$1,326
Total Functional Expenses$320,126$99,574$13,749$433,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,449
Total Expenses per Audited Statements$433,449
Total Expenses per Form 990$433,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Area Public SchoolsRoscommon, MI-Various$22,770
Grand Valley State UniversityAllendale, MI-Various$10,820
Higgins Lake FoundationRoscommon, MI-Various$9,898
Kirtland Community CollegeGrayling, MI--$8,710
Central Michigan UniversityMt Pleasant, MI-Various$7,805
Crawford Roscommon Child ProtectionRoscommon, MI-Various$5,450
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 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
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
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
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/OfficeExpensesGrp/ProgramServicesAmt05442
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3YAC ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt05771
IRS990/OtherExpensesGrp/FundraisingAmt12873
IRS990/OtherExpensesGrp/ProgramServicesAmt02270
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/TotalAmt05771
IRS990/OtherExpensesGrp/TotalAmt12873
IRS990/OtherExpensesGrp/TotalAmt22270
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089614
IRS990/OtherSalariesAndWagesGrp/TotalAmt094331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07369
IRS990/PayrollTaxesGrp/TotalAmt07757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256150
IRS990/PYInvestmentIncomeAmt0474929
IRS990/PYOtherExpensesAmt0123100
IRS990/PYRevenuesLessExpensesAmt0285679
IRS990/PYSalariesCompEmpBnftPaidAmt0110202
IRS990/PYTotalExpensesAmt0489452
IRS990/PYTotalRevenueAmt0775131
IRS990/ReconcilationRevenueExpnssAmt0194744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT -64,001 YAC FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-64001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-64001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt01565137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565137
IRS990ScheduleA/TotalSupportAmt01781587
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05223868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0266451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05490319
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0281024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/ExpensesSubtotalAmt0433449
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07575312
IRS990ScheduleD/RevenueSubtotalAmt0628193
IRS990ScheduleD/TotalExpensesPerForm990Amt0433449
IRS990ScheduleD/TotalRevenuePerForm990Amt0628193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433449
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS PAYABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/RecipientTable/CashGrantAmt022770
IRS990ScheduleI/RecipientTable/CashGrantAmt17805
IRS990ScheduleI/RecipientTable/CashGrantAmt25450
IRS990ScheduleI/RecipientTable/CashGrantAmt310820
IRS990ScheduleI/RecipientTable/CashGrantAmt49898
IRS990ScheduleI/RecipientTable/CashGrantAmt58710
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRAWFORD ROSCOMMON CHILD PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0386003399
IRS990ScheduleI/RecipientTable/RecipientEIN1386004447
IRS990ScheduleI/RecipientTable/RecipientEIN2382683888
IRS990ScheduleI/RecipientTable/RecipientEIN3381684280
IRS990ScheduleI/RecipientTable/RecipientEIN4382864400
IRS990ScheduleI/RecipientTable/RecipientEIN5381855318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1STUDENT SERVICES COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21178 W ROBINSON LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54800 W 4 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRAYLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,573,552
Liabilities
$266,639
Net assets
$8,306,913
Revenue
$628,193
Expenses
$433,449
Net income
$194,744
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
2019Detailed filing. Detailed filing data is available for this year.$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
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