Civic Intelligence

Jackson Community Foundation

990 • Fiscal year 2023 • EIN 38-6070739

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.JACKSONCF.ORG

View Organization Page

100 S Jackson St Suite 200Jackson, MI 49201

(517) 787-1321

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$152,790

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$49,567,314

Up $7,621,355 (+18%) from 2022

Net Assets

Up

$49,298,333

Up $7,644,651 (+18%) from 2022

Liabilities

Down

$268,981

Down $23,296 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$5,471,863

Down $472,123 (-7.9%) from 2022

Expenses

Up

$3,039,294

Up $171,137 (+6.0%) from 2022

Net Income

Down

$2,432,569

Down $643,260 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $18,534,092Liabilities 2010: $46,562Net Assets 2010: $18,487,5302010Assets 2011: $17,150,240Liabilities 2011: $43,245Net Assets 2011: $17,106,9952011Assets 2012: $19,724,146Liabilities 2012: $51,520Net Assets 2012: $19,672,6262012Assets 2013: $21,723,911Liabilities 2013: $47,922Net Assets 2013: $21,675,9892013Assets 2014: $22,764,363Liabilities 2014: $30,915Net Assets 2014: $22,733,4482014Assets 2015: $22,858,716Liabilities 2015: $46,807Net Assets 2015: $22,811,9092015Assets 2016: $25,225,635Liabilities 2016: $17,780Net Assets 2016: $25,207,8552016Assets 2017: $28,813,297Liabilities 2017: $15,883Net Assets 2017: $28,797,4142017Assets 2018: $27,199,482Liabilities 2018: $54,137Net Assets 2018: $27,145,3452018Assets 2019: $33,164,227Liabilities 2019: $27,138Net Assets 2019: $33,137,0892019Assets 2020: $36,649,762Liabilities 2020: $67,266Net Assets 2020: $36,582,4962020Assets 2021: $48,220,323Liabilities 2021: $24,262Net Assets 2021: $48,196,0612021Assets 2022: $41,945,959Liabilities 2022: $292,277Net Assets 2022: $41,653,6822022Assets 2023: $49,567,314Liabilities 2023: $268,981Net Assets 2023: $49,298,3332023Assets 2024: $55,101,901Liabilities 2024: $2,835,663Net Assets 2024: $52,266,2382024

Highlighted filing

2023

Assets$49,567,314
Liabilities$268,981
Net Assets$49,298,333
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0Expenses 2010: $3,145,4242010Expenses 2011: $2,287,0432011Expenses 2012: $1,471,5782012Revenue 2013: $1,845,465Expenses 2013: $1,295,890Net Income 2013: $549,5752013Revenue 2014: $3,137,843Expenses 2014: $1,444,026Net Income 2014: $1,693,8172014Revenue 2015: $3,143,550Expenses 2015: $1,385,353Net Income 2015: $1,758,1972015Revenue 2016: $3,274,175Expenses 2016: $1,633,691Net Income 2016: $1,640,4842016Revenue 2017: $3,434,283Expenses 2017: $1,866,060Net Income 2017: $1,568,2232017Revenue 2018: $3,193,541Expenses 2018: $1,409,944Net Income 2018: $1,783,5972018Revenue 2019: $2,468,245Expenses 2019: $1,797,409Net Income 2019: $670,8362019Revenue 2020: $4,829,391Expenses 2020: $3,426,663Net Income 2020: $1,402,7282020Revenue 2021: $9,919,167Expenses 2021: $2,392,031Net Income 2021: $7,527,1362021Revenue 2022: $5,943,986Expenses 2022: $2,868,157Net Income 2022: $3,075,8292022Revenue 2023: $5,471,863Expenses 2023: $3,039,294Net Income 2023: $2,432,5692023Revenue 2024: $6,603,389Expenses 2024: $3,247,048Net Income 2024: $3,356,3412024

Highlighted filing

2023

Revenue$5,471,863
Expenses$3,039,294
Net Income$2,432,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$10,670,666
Mission and Program Overview

Mission

We connect people and resources to causes that strengthen and build our community for jackson for good forever.

The purpose of the jackson community foundation is to connect people and resources to causes that strengthen and build our community. The foundation does this by building permanent endowment funds to support its work as a community grantmaker and community leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,249,356$37,841,049▲ $6,591,693
Investments Other Securities$6,778,285$6,779,430▲ $1,145
Savings and Temporary Cash Investments$147,308$200,391▲ $53,083
Cash and Non-Interest-Bearing Accounts$373,972$180,434▼ $193,538
Land, Buildings, and Equipment, Net$48,331$37,889▼ $10,442
Pledges and Grants Receivable$30,841$18,158▼ $12,683
Prepaid Expenses and Deferred Charges$4,297$2,634▼ $1,663
Total Assets$41,945,959$49,567,314▲ $7,621,355
Other Assets Total$3,313,569$4,507,329▲ $1,193,760
Liabilities
Other Liabilities$261,431$223,217▼ $38,214
Grants Payable$11,958$26,976▲ $15,018
Accounts Payable and Accrued Expenses$18,888$18,788▼ $100
Total Liabilities$292,277$268,981▼ $23,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,119,604$43,408,606▲ $6,289,002
Net Assets With Donor Restrictions$4,534,078$5,889,727▲ $1,355,649
Total Net Assets Fund Balance$41,653,682$49,298,333▲ $7,644,651
Total Liabilities and Net Assets / Fund Balance$41,945,959$49,567,314▲ $7,621,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,889$29,589$67,478
Other Assets Org$219,261--
Other Securities$6,779,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,430,899$3,294,940▲ $4,624,747-$35,815,175
2022$34,079,502$3,799,555▼ $5,089,247-$30,430,899
2021$24,972,097$7,058,257▲ $4,057,105-$34,079,502
2020$22,505,007$2,705,494▲ $2,646,533-$24,972,097
2019$18,233,395$1,598,296▲ $3,598,278-$22,505,007
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MoserPresident/ceFT$130,656$22,134$152,790
Monica MoserPresident/CEO-$130,656$22,134$152,790

Board Members and Trustees

NameTitle
Renell WeathersBoard Chair
Addison RichmondTrustee
Angela WetherbyTrustee
Anthony BakerTrustee
Carl SpaethTrustee
Carys FreundTrustee
Fatima BashirTrustee
Frank Lusebrink JrTrustee
Jeff KarmolTrustee
Jeremy FrewTrustee
Kevin BrownTrustee
Kevin SykesTrustee
Rick MillsTrustee
Sarah ErmatingerTrustee
Sheila PattersonTrustee
Stuart SmithTrustee
Tobin DuniganTrustee
Tovah SheldonTrustee
Victoria MooreTrustee
Michelle FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,889
Program Service Revenue
$25,000
Investment Income
$1,283,350
Other Revenue
$-12,376
All Other Contributions
$4,118,764
Change in Net Assets
$2,432,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$2,114,309Fair Market Value
Total Noncash Contributions6$2,114,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,992,168
Revenue Not Reported on Financial Statements
$479,695
Revenue Not Reported on Form 990
$5,227,408
Other Revenue Adjustments
$378,088
Total Revenue per Audited Statements
$10,219,576
Total Revenue per Form 990
$5,471,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,148,853
Salaries, Compensation, and Employee Benefits$494,508
Other Expenses$395,933
Total Fundraising Expense$130,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,992,953--$1,992,953
Other Salaries and Wages$103,936$152,335$24,516$280,787
Grants to Domestic Individuals$155,900--$155,900
Current Officers, Directors, Trustees, and Key Employees$43,841$53,008$55,939$152,788
Fees for Service Investment Mgmnt Fees$131,669--$131,669
Fees for Services Other$35,663$51,502-$87,165
Occupancy$13,289$21,005$8,574$42,868
Payroll Taxes$13,732$13,419$4,147$31,298
Office Expenses$6,049$6,749$7,940$20,738
Advertising--$19,507$19,507
Fees for Services Accounting-$19,100-$19,100
Conferences and Meetings$8,777$8,281$1,004$18,062
Pension Plan Contributions$8,636$4,302$2,002$14,940
Other Employee Benefits$4,971$7,684$2,040$14,695
Insurance$3,863$6,105$2,492$12,460
Depreciation Depletion$2,733$4,321$1,764$8,818
All Other Expenses$331$4,227$98$4,656
Travel$431$3,186-$3,617
Other Expenses$744$1,176$480$2,400
Total Functional Expenses$2,533,515$374,941$130,838$3,039,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,039,294
Expenses per Audited Statements$2,868,965
Total Expenses per Audited Statements$2,868,965
Expenses Not Reported on Financial Statements$170,329
Other Expense Adjustments$68,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First in MichiganWest Broomfield, MI3Robotics$500,000
Dahlem ConservancyJackson, MI3Designation$225,990
The Shop Rat Foundation IncJackson, MI3Robotics$158,391
FirstManchester, NH3Robotics$100,000
College and Career Access CenterJackson, MI3Community Needs$60,000
Jackson CollegeJackson, MIGovScholarships$31,500
Center for Family HealthJackson, MI3Designation$30,801
Jackson Symphony OrchestraJackson, MI3Agency / Concert$28,374
Ypop ExplorersJackson, MI3Community Needs$27,500
Save Our Youthhelp Them ProsperJackson, MI3Youth Services$27,225
ST MARY'S STAR OF THE SEAJackson, MI3Designation$25,242
Nonprofit NetworkJackson, MI3Agency$25,000
Jackson County Parks AssociationJackson, MIGovDesignation$24,407
Partial to GirlsJackson, MI3Agency/operations$24,084
Jackson School of the Arts AssocatiJackson, MI3Agency/operating$22,848
Hanover-horton School DistrictHorton, MIGovScholarships$22,250
Jackson Interfaith ShelterJackson, MI3Housing$20,136
Gtr Jackson Habitat for HumanityJackson, MI3Neighborhood$20,000
Umrc FoundationChelsea, MI3Home Repair Program$20,000
Spring Arbor UniversitySpring Arbor, MIGovScholarships$19,000
University of MichiganAnn Arbor, MIGovScholarships$17,500
Ella Sharp MuseumJackson, MI3Donor Advised$16,765
United Way of South CentralJackson, MI3Agency/designation$16,264
Michigan State UniversityEast Lansing, MIGovScholarships$15,500
St Vincent Depaul SocietyJackson, MI3Designation$15,476
Aware IncJackson, MI3Projects$15,000
FAMILY SERVICE & CHILDREN'S AIDJackson, MI3Operational Support$15,000
Great Start CollaborativeJackson, MI3Community Connectors$15,000
Legal Services of South Central MiJackson, MI3Legal Services$15,000
Southeastern Dispute ResolutionJackson, MI3Staffing Expansion$15,000
Student Advocacy Center of MichiganYpsilanti, MI3Early Truancy$15,000
Grand Valley State UniversityAllendale, MIGovScholarships$14,400
Western Michigan UniversityKalamazoo, MIGovScholarships$12,000
Residents in ActionJackson, MI3Grassroots Coalition$11,584
Central Michigan UniversityMt Pleasant, MIGovScholarships$10,000
Michigan Theatre of JacksonJackson, MI3Agency$10,000
ST PAUL'S EPISCOPAL CHURCHJackson, MI3Outreach$10,000
Ferris State UniversityBig Rapids, MIGovScholarship$9,500
Jackson District LibraryJackson, MIGovStorywalk$8,884
Queen of Miraculous Medal SchoolJackson, MI3Designation$7,738
Lumen Christi Catholic SchoolJackson, MI3Tuition Assistance$7,737
ANDY'S ANGELSJackson, MI3Annual Trip$7,500
Columbia Central Jr High SchoolBrooklyn, MIGovProgram$7,500
Compassionate Ministries of JacksonJackson, MI3Food Needs$7,500
Jackson County DartJackson, MI3Response Vehicle$7,500
Napoleon High SchoolNapoleon, MIGovTravel$7,500
New Smiles New Beginnings IncJackson, MI3Mobile Dentistry$7,500
Univeristy of AlabamaTuscaloosa, ALGovScholarships$7,000
Big Brothers Big SistersJackson, MI3Mentors$5,239
Catholic Charities of JacksonJackson, MI3Expansion Plan$5,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,326
Fundraising Gross Income$2,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$17,075$2,950$651$2,299
Total Events$17,075$2,950$15,326$-12,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Net Current Portion$183,670
Opearting Lease Current Portion$39,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 was provided to the governing body by electronic mail before the 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“Coi's are completed by staff, trustees, emeritus trustees, community members and volunteers annually and originals are kept on file in the executive assistant/office manager's office. Declarations of conflicts are also made at each committee and board of trustees meeting.”

Form 990, Page 6, Part VI, Line 15A

“The cof salary survey and current jcf salary information is reviewed by the board chair. The president & ceo completes a self- evaluation. The board of trustees complete an annual president & ceo evaluation survey based on jcf's strategic direction and priorities. The results are reviewed by the executive committee prior to the full board for a recommendation and approval. The change in salary including bonus is provided by the board chair for the hr file.”

Form 990, Page 6, Part VI, Line 15B

“The cof salary survey and current jcf salary information is reviewed by the board chair. The president & ceo completes a self- evaluation. The board of trustees complete an annual president & ceo evaluation survey based on jcf's strategic direction and priorities. The results are reviewed by the executive committee prior to the full board for a recommendation and approval. The change in salary including bonus is provided by the board chair for the hr file.”

Form 990, Page 6, Part VI, Line 19

“The jackson community foundation makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Community Foundation
EIN
38-6070739
Phone
5177871321
Address
100 S JACKSON ST SUITE 200, JACKSON, MI 49201

Signing Officer

Name
Monica Moser
Title
President/CEO
Phone
5177871321
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Moser
Formed
1948
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
150

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Jamie Rivette
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in assets held for others 659,064”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The jackson community foundation (the foundation), a nonprofit organization tax-exempt under internal revenue code section 501(c)(3), receives and administers gifts and bequests which are used to support a variety of programs for the benefit of local area residents including scientific, educational, social, cultural, recreational and other charitable endeavors.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value beneficial trust 659,064 fundraising events 15,326”

Schedule D, Page 4, Part XI, Line 4B

“Agency unrealized gain 227,215 agency interest & dividends 47,270 agency realized gain 18,929 agency grants 84,674”

Schedule D, Page 4, Part XII, Line 4B

“Agency grant expense 53,986 agency investment fees 30,062 agency transfer 0 direct fundraising expenses -15,326”

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

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,567,314
Liabilities
$268,981
Net assets
$49,298,333
Revenue
$5,471,863
Expenses
$3,039,294
Net income
$2,432,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.84$52.3$6.60$3.25$3.36
2023Detailed filing. Detailed filing data is available for this year.$49.6$0.27$49.3$5.47$3.04$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.29$41.7$5.94$2.87$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.02$48.2$9.92$2.39$7.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.07$36.6$4.83$3.43$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.03$33.1$2.47$1.80$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.05$27.1$3.19$1.41$1.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.02$28.8$3.43$1.87$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.02$25.2$3.27$1.63$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.05$22.8$3.14$1.39$1.76
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.03$22.7$3.14$1.44$1.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.7$0.05$21.7$1.85$1.30$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.05$19.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.04$17.1$2.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.05$18.5$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits