Civic Intelligence

Berrien Community Foundation Inc.

990 • Fiscal year 2010 • EIN 38-6057160

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 30, 2011

2900 South State Street No 2E49085-2443
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,643,341

No earlier filing loaded for comparison.

Net Assets

$22,987,167

No earlier filing loaded for comparison.

Liabilities

$656,174

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,777,692

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $23,643,341Liabilities 2010: $656,174Net Assets 2010: $22,987,1672010Assets 2011: $23,332,809Liabilities 2011: $671,419Net Assets 2011: $22,661,3902011Assets 2012: $26,823,838Liabilities 2012: $634,165Net Assets 2012: $26,189,6732012Assets 2013: $33,229,231Liabilities 2013: $588,074Net Assets 2013: $32,641,1572013Assets 2014: $36,971,216Liabilities 2014: $532,394Net Assets 2014: $36,438,8222014Assets 2015: $38,635,214Liabilities 2015: $464,213Net Assets 2015: $38,171,0012015Assets 2016: $43,795,383Liabilities 2016: $423,314Net Assets 2016: $43,372,0692016Assets 2017: $51,434,616Liabilities 2017: $390,864Net Assets 2017: $51,043,7522017Assets 2018: $46,915,537Liabilities 2018: $363,735Net Assets 2018: $46,551,8022018Assets 2019: $57,323,257Liabilities 2019: $389,596Net Assets 2019: $56,933,6612019Assets 2020: $71,725,286Liabilities 2020: $329,130Net Assets 2020: $71,396,1562020Assets 2021: $93,389,245Liabilities 2021: $300,302Net Assets 2021: $93,088,9432021Assets 2022: $80,848,791Liabilities 2022: $503,907Net Assets 2022: $80,344,8842022Assets 2023: $91,887,707Liabilities 2023: $361,970Net Assets 2023: $91,525,7372023Assets 2024: $109,491,825Liabilities 2024: $280,432Net Assets 2024: $109,211,3932024

Highlighted filing

2010

Assets$23,643,341
Liabilities$656,174
Net Assets$22,987,167

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $1,777,6922010Expenses 2011: $2,694,6292011Expenses 2012: $3,032,3062012Revenue 2013: $8,865,123Expenses 2013: $4,340,421Net Income 2013: $4,524,7022013Revenue 2014: $10,512,352Expenses 2014: $5,871,607Net Income 2014: $4,640,7452014Revenue 2015: $10,314,495Expenses 2015: $5,694,602Net Income 2015: $4,619,8932015Revenue 2016: $10,224,902Expenses 2016: $5,601,885Net Income 2016: $4,623,0172016Revenue 2017: $11,709,271Expenses 2017: $7,160,674Net Income 2017: $4,548,5972017Revenue 2018: $10,351,223Expenses 2018: $8,704,374Net Income 2018: $1,646,8492018Revenue 2019: $14,621,747Expenses 2019: $8,030,974Net Income 2019: $6,590,7732019Revenue 2020: $18,065,878Expenses 2020: $7,829,586Net Income 2020: $10,236,2922020Revenue 2021: $44,208,261Expenses 2021: $11,739,860Net Income 2021: $32,468,4012021Revenue 2022: $11,315,608Expenses 2022: $8,264,365Net Income 2022: $3,051,2432022Revenue 2023: $10,568,745Expenses 2023: $8,202,775Net Income 2023: $2,365,9702023Revenue 2024: $22,676,067Expenses 2024: $10,043,260Net Income 2024: $12,632,8072024

Highlighted filing

2010

Revenue-
Expenses$1,777,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 30, 2011
Return Version
2010v3.2
Gross Receipts
$5,779,190
Mission and Program Overview

Mission

To connect the power of the people who care with causes and organizations that strengthen our communities.

Filing and Contact Details

Filer

EIN
38-6057160
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IRS990ScheduleD/ExcessOrDeficitPerFS02929774
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt044504
IRS990ScheduleD/ExpensesSubtotal01733188
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES FOR NON-PROFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NOTE 4: MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF CODIFICATION ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2010, THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINITY OF INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2S.F.A.S 136 AGENCY FUND REVENUE ACTIVITY
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3S.F.A.S 136 AGENCY FUND EXPENSE ACTIVITY
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.28$109$22.7$10.0$12.6
2023Detailed filing. Detailed filing data is available for this year.$91.9$0.36$91.5$10.6$8.20$2.37
2022Detailed filing. Detailed filing data is available for this year.$80.8$0.50$80.3$11.3$8.26$3.05
2021Detailed filing. Detailed filing data is available for this year.$93.4$0.30$93.1$44.2$11.7$32.5
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.33$71.4$18.1$7.83$10.2
2019Detailed filing. Detailed filing data is available for this year.$57.3$0.39$56.9$14.6$8.03$6.59
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.36$46.6$10.4$8.70$1.65
2017Detailed filing. Detailed filing data is available for this year.$51.4$0.39$51.0$11.7$7.16$4.55
2016Detailed filing. Detailed filing data is available for this year.$43.8$0.42$43.4$10.2$5.60$4.62
2015Detailed filing. Detailed filing data is available for this year.$38.6$0.46$38.2$10.3$5.69$4.62
2014Detailed filing. Detailed filing data is available for this year.$37.0$0.53$36.4$10.5$5.87$4.64
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.59$32.6$8.87$4.34$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.63$26.2$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.67$22.7$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.66$23.0$1.78