Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,285,584
Up $1,338,645 (+23%) from 2013
Net Assets
Up$7,120,334
Up $1,333,016 (+23%) from 2013
Liabilities
Up$165,250
Up $5,629 (+3.5%) from 2013
Revenue
Up$1,330,123
Up $314,796 (+31%) from 2013
Expenses
Up$394,485
Up $10,346 (+2.7%) from 2013
Net Income
Up$935,638
Up $304,450 (+48%) from 2013
The foundation supports scholarships, and capital and special projects for st. Clair county community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,814,762 | $4,366,698 | ▲ $551,936 |
| Investments in Publicly Traded Securities | $1,633,564 | $1,908,188 | ▲ $274,624 |
| Pledges and Grants Receivable | $412,848 | $701,749 | ▲ $288,901 |
| Savings and Temporary Cash Investments | - | $244,189 | - |
| Cash and Non-Interest-Bearing Accounts | $31,176 | $9,352 | ▼ $21,824 |
| Land, Buildings, and Equipment, Net | $7,205 | $4,803 | ▼ $2,402 |
| Prepaid Expenses and Deferred Charges | $2,934 | $4,377 | ▲ $1,443 |
| Total Assets | $5,946,939 | $7,285,584 | ▲ $1,338,645 |
| Other Assets Total | $44,450 | $46,228 | ▲ $1,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,621 | $87,800 | ▲ $4,179 |
| Grants Payable | $75,000 | $75,000 | → $0 |
| Deferred Revenue | $1,000 | $1,950 | ▲ $950 |
| Other Liabilities | - | $500 | - |
| Total Liabilities | $159,621 | $165,250 | ▲ $5,629 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,134,106 | $3,146,446 | ▲ $12,340 |
| Unrestricted Net Assets | $1,247,369 | $2,301,431 | ▲ $1,054,062 |
| Temporarily Rstr Net Assets | $1,405,843 | $1,672,457 | ▲ $266,614 |
| Total Net Assets Fund Balance | $5,787,318 | $7,120,334 | ▲ $1,333,016 |
| Total Liabilities and Net Assets / Fund Balance | $5,946,939 | $7,285,584 | ▲ $1,338,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,803 | $7,205 | $12,008 |
| Other Securities | $49,838 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,539,949 | $50,638 | ▲ $535,774 | - | $4,818,903 |
| 2013 | $3,695,066 | $855,602 | ▲ $326,913 | - | $4,539,949 |
| 2012 | $3,671,234 | $46,680 | ▲ $113,669 | - | $3,695,066 |
| 2011 | $1,863,093 | $1,475,737 | ▲ $311,640 | - | $3,671,234 |
| 2010 | $1,677,374 | $5,200 | ▲ $235,479 | - | $1,863,093 |
| Name | Title |
|---|---|
| Karl S Tomion | President |
| Bethany a Belanger | Director |
| Dan L Degrow | Director |
| Dr Ralph Gillhooley Dds | Director |
| Harold J Burns | Director |
| James Bonadio | Director |
| Jeffrey Wine | Director |
| Jody K Skonieczny | Director |
| Joseph M Mericka | Director |
| Judge Daniel J Kelly | Director |
| Marshall J Campbell | Director |
| Martin E Weiss | Director |
| Mary K Whaling | Director |
| Michael D Smith | Director |
| Robert Moak | Director |
| Timothy M Ward | Director |
| Wendy Krabach | Past Preside |
| Kathleen M Smith | Secretary |
| Christine M Newberry | VP / Treasur |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $100,108 |
| Other Non Cash Contri Table | 1 | $2,392 |
| Total Noncash Contributions | 2 | $102,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $297,476 |
| Other Expenses | $97,009 |
| Total Fundraising Expense | $4,511 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $176,300 | - | - | $176,300 |
| Grants to Domestic Individuals | $121,176 | - | - | $121,176 |
| Fees for Service Investment Mgmnt Fees | - | $32,938 | - | $32,938 |
| Other Expenses | $3,374 | $21,768 | $4,511 | $29,653 |
| Fees for Services Accounting | - | $20,615 | - | $20,615 |
| Information Technology | - | $7,126 | - | $7,126 |
| Depreciation Depletion | - | $2,402 | - | $2,402 |
| Insurance | - | $2,224 | - | $2,224 |
| Office Expenses | - | $1,632 | - | $1,632 |
| Conferences and Meetings | - | $419 | - | $419 |
| Total Functional Expenses | $300,850 | $89,124 | $4,511 | $394,485 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $394,485 |
| Expenses per Audited Statements | $361,547 |
| Total Expenses per Audited Statements | $361,547 |
| Expenses Not Reported on Financial Statements | $32,938 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-1857017 | - | Gov | Historical Restore | $150,000 |
| 38-1857017 | - | Gov | NAT'L SCIENCE MUSEUM | $20,000 |
| 38-1857017 | - | Gov | Friend of Arts/gen | $6,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,418 |
| Fundraising Gross Income | $9,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,200 | $9,225 | $12,494 | $-3,269 |
| Total Events | $36,200 | $9,225 | $16,418 | $-7,193 |
| Liability | Amount |
|---|---|
| Due to Sc4 Alumni | $500 |
“The 990 is reviewed by the finance committee and approved prior to filing, along with the audited financial statements.”
“Through regular meetings, board members and directors state and write their conflict of interest and abstain from the vote.”
“Governing documents, policies and audited financial statements are made available to the public upon request.”
“The intended purpose of the endowment funds are to support college schlorships for students attending st. Clair county community college and for capital or special projects for st. Clair county community college.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS SCHOLARSHIPS, AND CAPITAL AND SPECIAL PROJECTS FOR ST. CLAIR COUNTY COMMUNITY COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 999139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARL TOMION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109895761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 323 ERIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 297476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311202 |
| IRS990/CYOtherExpensesAmt | 0 | 97009 |
| IRS990/CYOtherRevenueAmt | 0 | -7193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 935638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 394485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2402 |
| IRS990/Desc | 0 | SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING ST. CLAIR COUNTY COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE DANIEL J KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD J BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY A BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RALPH GILLHOOLEY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY WINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BONADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY K WHALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH M MERICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN L DEGROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY M WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN E WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODY K SKONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY KRABACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE M NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARL S TOMION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP / TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 121176 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121176 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 176300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 176300 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 971203 |
| IRS990/GrossReceiptsAmt | 0 | 2272850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3814762 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4366698 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1633564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1908188 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12008 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 926309 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS SCHOLARSHIPS, AND CAPITAL AND SPECIAL PROJECTS FOR ST. CLAIR COUNTY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5787318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7120334 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7193 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 397378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 102500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46228 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3134106 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3146446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 701749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4377 |
| IRS990/PrincipalOfficerNm | 0 | KARL S TOMION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT AWARDED TO ST. CLAIR COUNTY COMMUNITY COLLEGE FOR CAPITAL AND SPECIAL PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 176300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 849178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163776 |
| IRS990/PYOtherExpensesAmt | 0 | 66051 |
| IRS990/PYOtherRevenueAmt | 0 | 2373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631188 |
| IRS990/PYTotalExpensesAmt | 0 | 384139 |
| IRS990/PYTotalRevenueAmt | 0 | 1015327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 935638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244189 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381857017 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 297476 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST CLAIR COUNTY COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | ST CLAIR COUNTY COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 297476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25060 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4539949 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50638 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4818903 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 282398 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 535774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3695066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 855602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4539949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 330858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 326913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3671234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 46680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3695066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 142121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1863093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1475737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3671234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 311640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1677374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1863093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 235479 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12008 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 361547 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32938 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32938 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 397378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC4 ALUMNI |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 777383 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 745292 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 724784 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 716471 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 574655 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 428373 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 247951 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 51291 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 50660 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 49838 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | T ROWE PRICE EQUITY INCOME FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY ADV NEW INSIGHTS-I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PIMCO TOTAL RETURN FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TOUCHSTONE ULTRA SHORT DUR FIX INT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | T ROWE HIGH YIELD FD-INV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | T ROWE PRICE RL EST FUND (122) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | PIMCO REAL RETURN FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TEMPLTON INCOME TR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | TOUCHSTONE FLEXIBLE INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | EATON VANCE MUT FDS TR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | T ROWE PRICE US TREASURY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.