Civic Intelligence

The Leelanau Township Community Foundation Inc

EIN 38-6060138 • 501(c)3 • Northport, MI

Profile

To support public charities in the leelanau township area and award educational scholarships.

PO Box 818Northport, MI 49670

www.leelanaufoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$38,668

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,640,770

Up $573,126 (+8.1%) from 2023

Liabilities

Up

$46,800

Up $3,150 (+7.2%) from 2023

Net Assets

Up

$7,593,970

Up $569,976 (+8.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$646,029

Up $152,027 (+31%) from 2023

Expenses

Down

$359,350

Down $64,407 (-15%) from 2023

Net Income

Up

$286,679

Up $216,434 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,335,734Liabilities 2010: $15,570Net Assets 2010: $3,320,1642010Assets 2011: $3,408,006Liabilities 2011: $15,820Net Assets 2011: $3,392,1862011Assets 2012: $3,760,430Liabilities 2012: $16,431Net Assets 2012: $3,743,9992012Assets 2013: $4,487,210Liabilities 2013: $19,176Net Assets 2013: $4,468,0342013Assets 2014: $4,686,585Liabilities 2014: $19,466Net Assets 2014: $4,667,1192014Assets 2015: $4,555,796Liabilities 2015: $18,336Net Assets 2015: $4,537,4602015Assets 2016: $4,822,990Liabilities 2016: $18,912Net Assets 2016: $4,804,0782016Assets 2017: $5,252,803Liabilities 2017: $70,485Net Assets 2017: $5,182,3182017Assets 2018: $5,558,455Liabilities 2018: $15,851Net Assets 2018: $5,542,6042018Assets 2019: $6,370,363Liabilities 2019: $26,541Net Assets 2019: $6,343,8222019Assets 2020: $6,588,711Liabilities 2020: $15,795Net Assets 2020: $6,572,9162020Assets 2021: $7,390,054Liabilities 2021: $36,287Net Assets 2021: $7,353,7672021Assets 2022: $6,686,189Liabilities 2022: $58,817Net Assets 2022: $6,627,3722022Assets 2023: $7,067,644Liabilities 2023: $43,650Net Assets 2023: $7,023,9942023Assets 2024: $7,640,770Liabilities 2024: $46,800Net Assets 2024: $7,593,9702024

Highlighted filing

2024

Assets$7,640,770
Liabilities$46,800
Net Assets$7,593,970
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $179,4712010Expenses 2011: $179,1172011Expenses 2012: $227,2212012Revenue 2013: $386,370Expenses 2013: $186,116Net Income 2013: $200,2542013Revenue 2014: $380,508Expenses 2014: $231,613Net Income 2014: $148,8952014Revenue 2015: $282,400Expenses 2015: $213,757Net Income 2015: $68,6432015Revenue 2016: $347,354Expenses 2016: $302,601Net Income 2016: $44,7532016Revenue 2017: $376,208Expenses 2017: $329,449Net Income 2017: $46,7592017Revenue 2018: $1,244,766Expenses 2018: $385,253Net Income 2018: $859,5132018Revenue 2019: $587,102Expenses 2019: $342,666Net Income 2019: $244,4362019Revenue 2020: $552,897Expenses 2020: $447,740Net Income 2020: $105,1572020Revenue 2021: $755,035Expenses 2021: $323,239Net Income 2021: $431,7962021Revenue 2022: $517,063Expenses 2022: $447,901Net Income 2022: $69,1622022Revenue 2023: $494,002Expenses 2023: $423,757Net Income 2023: $70,2452023Revenue 2024: $646,029Expenses 2024: $359,350Net Income 2024: $286,6792024

Highlighted filing

2024

Revenue$646,029
Expenses$359,350
Net Income$286,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,640,770
Liabilities
$46,800
Net assets
$7,593,970
Revenue
$646,029
Expenses
$359,350
Net income
$286,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$0.65$0.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.04$7.02$0.49$0.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.06$6.63$0.52$0.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.04$7.35$0.76$0.32$0.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.02$6.57$0.55$0.45$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.59$0.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$1.24$0.39$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.02$4.80$0.35$0.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.02$4.54$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$0.38$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,130,539
Mission and Program Overview

Mission

To support public charities in leelanau township area and award educational scholarships.

To support public charities in the leelanau township area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,467,207$5,694,300▼ $772,907
Land, Buildings, and Equipment, Net$804,804$815,915▲ $11,111
Cash and Non-Interest-Bearing Accounts$49,882$86,062▲ $36,180
Savings and Temporary Cash Investments$57,203$82,800▲ $25,597
Accounts Receivable$8,333$7,112▼ $1,221
Pledges and Grants Receivable$2,625$0▼ $2,625
Total Assets$7,390,054$6,686,189▼ $703,865
Liabilities
Grants Payable$20,000$44,299▲ $24,299
Other Liabilities$16,287$14,518▼ $1,769
Total Liabilities$36,287$58,817▲ $22,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,353,767$6,627,372▼ $726,395
Total Net Assets Fund Balance$7,353,767$6,627,372▼ $726,395
Total Liabilities and Net Assets / Fund Balance$7,390,054$6,686,189▼ $703,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,080$70,455$752,535
Land$133,835-$133,835
Equipment$0$12,122$12,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,914,748$90,876▼ $426,154$136,421$5,238,877
2021$5,241,994$63,896▲ $875,035$139,197$5,914,748
2020$5,016,416$72,028▲ $457,109-$5,241,994
2019$4,304,607$63,323▲ $903,836-$5,016,416
2018$4,743,326$50,910▼ $189,989-$4,304,607
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MooreExecutive DirectorPT$37,179$37,179

Board Members and Trustees

NameTitle
Kathy GartheBoard President
Barbara MccannBoard Vice President
Ty WessellBoard Secretary
Kristi FischerBoard Treasurer
Beatriz MorenoTrustee
Beth VerheyTrustee
Fredrick BuddTrustee
Greg McmorrowTrustee
Kim ArmbrusterTrustee
Kristi HallettTrustee
Rick FosterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,258
Program Service Revenue
$0
Investment Income
$277,362
Other Revenue
$27,443
All Other Contributions
$212,258
Change in Net Assets
$69,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,026
Revenue Not Reported on Financial Statements
$29,037
Revenue Not Reported on Form 990
$-741,237
Total Revenue per Audited Statements
$-253,211
Total Revenue per Form 990
$517,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,121
Other Expenses$121,588
Salaries, Compensation, and Employee Benefits$63,192
Total Fundraising Expense$27,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,096--$218,096
Grants to Domestic Individuals$45,025--$45,025
Current Officers, Directors, Trustees, and Key Employees$14,872$14,872$7,435$37,179
Fees for Service Investment Mgmnt Fees$29,037--$29,037
All Other Expenses$9,247$9,247$3,349$21,843
Other Salaries and Wages$8,609$8,610$4,306$21,525
Depreciation Depletion$10,742$9,270$927$20,939
Advertising$3,188$3,188$1,594$7,970
Other Expenses$0$0$6,953$6,953
Payroll Taxes$1,795$1,795$898$4,488
Insurance-$4,338-$4,338
Office Expenses$692$692$346$1,730
Conferences and Meetings$883$144-$1,027
Total Functional Expenses$351,594$68,536$27,771$447,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$447,901
Expenses per Audited Statements$418,864
Total Expenses per Audited Statements$418,864
Expenses Not Reported on Financial Statements$29,037
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northport Public SchoolNorthport, MIGovernmental UnitEducational$90,804
Homestretch Nonprofit Housing CorporationTraverse City, MI-Vineyard View Housing Project$50,000
Village of NorthportNorthport, MI-Future by Design Grant for Leelanau Uncaged$28,449
Northport Performing Arts CenterNorthport, MI(c)(3)Annual Disbursement From Koenig Performing Arts Fund to Benefit Npac$13,819
Leelanau EnergyNorthport, MI-Geral Purpose Grant$10,000
Friendship Community CenterSuttons Bay, MI-General Purpose$7,678
Power Book BagsSuttons Bay, MI(c)(3)FUNDING FOR THE PURCHASE OF LITERACY MATERIALS AND SUPPLIES TO SUPPORT THE ORGANIZATION'S WORK WITH CHILDREN 0-18 IN LEELANAU TOWNSHIP.$7,225
Leelanau Christian NeighborsLake Leelanau, MI(c)(3)Funding for Food Pantry and Safety Equipment$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Agency Endowments$14,518
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 provided to executive director who forwards to the board for review before receiving authorization to electronically file the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose annually any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Personnel policy includes job description that includes pay level. Board determines based on policy, community considerations, etc. Salaried youth advisor determined by board.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available for review upon request by contacting the foundation. Contact information is available in the phone book as well as on their website. The annual report includes financial statement summaries as well.”

Form 990, Part VI, Section C, Line 19

“By request. Financial statements published in annual report.”

Filing and Contact Details

Filer

Filer Name
Leelanau Township Community Foundation
EIN
38-6060138
Phone
2313869000
Address
PO BOX 818, NORTHPORT, MI 49670

Signing Officer

Name
Joan S Moore
Title
Executive Director
Phone
2313869000
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Garthe
Formed
1945
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
5

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal and state income taxes has been made since organization is exempt under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as organizations that are not private foundations under irc section 509(a)(2). The organization files information returns in the u.s. Federal jurisdiction which are no longer subject to examination by tax authorities for years before december 31, 2019. The organization has no income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART X, LINE 2B"

“Loss on sale of fixed assets.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt08333
IRS990/AccountsReceivableGrp/EOYAmt07112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA.
IRS990/AdvertisingGrp/FundraisingAmt01594
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03188
IRS990/AdvertisingGrp/ProgramServicesAmt03188
IRS990/AdvertisingGrp/TotalAmt07970
IRS990/AllOtherContributionsAmt0212258
IRS990/AllOtherExpensesGrp/FundraisingAmt03349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09247
IRS990/AllOtherExpensesGrp/TotalAmt021843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN MOORE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02313869000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 818
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049670
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CYTotalExpensesAmt0447901
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IRS990/CYTotalRevenueAmt0517063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt010742
IRS990/DepreciationDepletionGrp/TotalAmt020939
IRS990/Desc0DURING THE YEAR THE FOUNDATION AWARDED 21 GRANTS TO 13 DIFFERENT ORGANIZATIONS. THE FOUNDATION ALSO AWARDED 25 COLLEGE SCHOLARSHIPS TO 17 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GARTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TY WESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDRICK BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7BEATRIZ MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN MOORE
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