Civic Intelligence

Roscommon County Community

990 • Fiscal year 2022 • EIN 38-3612480

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$59,927

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,414,983

Down $801,457 (-7.1%) from 2021

Net Assets

Down

$10,126,744

Down $811,928 (-7.4%) from 2021

Liabilities

Up

$288,239

Up $10,471 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Down

$1,750,806

Down $143,114 (-7.6%) from 2021

Expenses

Up

$642,922

Up $11,911 (+1.9%) from 2021

Net Income

Down

$1,107,884

Down $155,025 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$10,414,983
Liabilities$288,239
Net Assets$10,126,744
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,750,806
Expenses$642,922
Net Income$1,107,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,767,040
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$10,654,303$8,602,238▼ $2,052,065
Savings and Temporary Cash Investments$561,912$1,812,520▲ $1,250,608
Prepaid Expenses and Deferred Charges$225$225→ $0
Total Assets$11,216,440$10,414,983▼ $801,457
Liabilities
Grants Payable$271,639$284,282▲ $12,643
Accounts Payable and Accrued Expenses$6,129$3,957▼ $2,172
Total Liabilities$277,768$288,239▲ $10,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,466,246$7,451,982▼ $2,014,264
Net Assets Without Donor Restrictions$1,472,426$2,674,762▲ $1,202,336
Total Net Assets Fund Balance$10,938,672$10,126,744▼ $811,928
Total Liabilities and Net Assets / Fund Balance$11,216,440$10,414,983▼ $801,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,710$12,710
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LuckExecutive DiFT$59,927$59,927

Board Members and Trustees

NameTitle
Brent CrydermanPresident
Benjamin ElliottTrustee
Bryan ThompsonTrustee
Calvin HissongTrustee
Cyle GillmanTrustee
Melissa SullivanTrustee
Tracy BosworthTrustee
Sara Morley LacroixSecretary
Anita SheppardTreasurer
Michael BurnsideTreasurer
Diane NielsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,686
Program Service Revenue
$0
Investment Income
$68,280
Other Revenue
$8,840
All Other Contributions
$1,673,686
Change in Net Assets
$1,107,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,806
Total Revenue per Audited Statements
$1,750,806
Total Revenue per Form 990
$1,750,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,083
Salaries, Compensation, and Employee Benefits$127,128
Grants and Similar Amounts Paid$86,711
Total Fundraising Expense$28,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,121$5,533$110,654
Grants to Domestic Orgs$86,711--$86,711
Fees for Service Investment Mgmnt Fees$69,737--$69,737
Information Technology$12,422--$12,422
Payroll Taxes-$8,668$456$9,124
All Other Expenses$3,967$5,079-$9,046
Occupancy$8,772--$8,772
Fees for Services Other$8,382--$8,382
Other Employee Benefits$7,350--$7,350
Other Expenses$5,481-$6,197$5,481
Office Expenses$4,691--$4,691
Travel-$2,952-$2,952
Insurance$460$1,379-$1,839
Total Functional Expenses$491,441$123,199$28,282$642,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,922
Total Expenses per Audited Statements$642,922
Total Expenses per Form 990$642,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coor Intermediate School DistriRoscommon, MI-Various$15,625
Marguerite Gahagan Nature PreserveRoscommon, MI-Various$12,721
St Vincent Depaul-prudenvillePrudenville, MI-Various$10,500
Roscommon County Food PantryHoughton Lake, MI-Help Our People Eat$9,600
Roscommon Area Public SchoolsRoscommon, MI-Various$9,200
Houghton Lake Community SchoolsHoughton Lake, MI-Various$9,065
Camp Westminister on Higgins LakeRoscommon, MI-Various$7,500
Higgins Lake FoundationRoscommon, MI-Dash Boat$7,500
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
2023-05-15
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/OtherExpensesGrp/ProgramServicesAmt0283468
IRS990/OtherExpensesGrp/ProgramServicesAmt15481
IRS990/OtherExpensesGrp/TotalAmt0283468
IRS990/OtherExpensesGrp/TotalAmt116096
IRS990/OtherExpensesGrp/TotalAmt26197
IRS990/OtherExpensesGrp/TotalAmt35481
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08840
IRS990/OtherRevenueTotalAmt08840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08668
IRS990/PayrollTaxesGrp/TotalAmt09124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/PriorPeriodAdjustmentsAmt02514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309185
IRS990/PYInvestmentIncomeAmt01052401
IRS990/PYOtherExpensesAmt0199368
IRS990/PYOtherRevenueAmt018674
IRS990/PYRevenuesLessExpensesAmt01262909
IRS990/PYSalariesCompEmpBnftPaidAmt0122458
IRS990/PYTotalExpensesAmt0631011
IRS990/PYTotalRevenueAmt01893920
IRS990/ReconcilationRevenueExpnssAmt01107884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 0 YAC FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03521548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01073711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03521548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03521548
IRS990ScheduleA/TotalSupportAmt03521548
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02674762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/ExpensesSubtotalAmt0642922
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt092
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07451982
IRS990ScheduleD/RevenueSubtotalAmt01750806
IRS990ScheduleD/TotalExpensesPerForm990Amt0642922
IRS990ScheduleD/TotalRevenuePerForm990Amt01750806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642922
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015625
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt29200
IRS990ScheduleI/RecipientTable/CashGrantAmt39600
IRS990ScheduleI/RecipientTable/CashGrantAmt49065
IRS990ScheduleI/RecipientTable/CashGrantAmt510500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt712721
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DASH BOAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELP OUR PEOPLE EAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOR INTERMEDIATE SCHOOL DISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSCOMMON COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOUGHTON LAKE COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST VINCENT DEPAUL-PRUDENVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP WESTMINISTER ON HIGGINS LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARGUERITE GAHAGAN NATURE PRESERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0381791360
IRS990ScheduleI/RecipientTable/RecipientEIN1382864400
IRS990ScheduleI/RecipientTable/RecipientEIN2387800656
IRS990ScheduleI/RecipientTable/RecipientEIN3844965836
IRS990ScheduleI/RecipientTable/RecipientEIN4386003399
IRS990ScheduleI/RecipientTable/RecipientEIN5382687905
IRS990ScheduleI/RecipientTable/RecipientEIN6381358234
IRS990ScheduleI/RecipientTable/RecipientEIN7383578834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011051 N CUT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44433 W HOUGHTON LAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5329 W WEST BRANCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6116 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7209 W MAPLEHURST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 827
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUGHTON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUGHTON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRUDENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROSCOMMON
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/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2486530825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748653
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,414,983
Liabilities
$288,239
Net assets
$10,126,744
Revenue
$1,750,806
Expenses
$642,922
Net income
$1,107,884
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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