Civic Intelligence

Sc4 Foundation

990 • Fiscal year 2015 • EIN 38-6083677

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.SC4.EDU
323 Erie StPort Huron, MI 48060

(810) 989-5761

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,769,349

Down $516,235 (-7.1%) from 2014

Net Assets

Down

$6,642,897

Down $477,437 (-6.7%) from 2014

Liabilities

Down

$126,452

Down $38,798 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Down

$621,847

Down $708,276 (-53%) from 2014

Expenses

Down

$281,660

Down $112,825 (-29%) from 2014

Net Income

Down

$340,187

Down $595,451 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $3,230,246Liabilities 2010: $1,887Net Assets 2010: $3,228,3592010Assets 2011: $5,145,285Liabilities 2011: $102,442Net Assets 2011: $5,042,8432011Assets 2012: $5,129,630Liabilities 2012: $292,093Net Assets 2012: $4,837,5372012Assets 2013: $5,946,939Liabilities 2013: $159,621Net Assets 2013: $5,787,3182013Assets 2014: $7,285,584Liabilities 2014: $165,250Net Assets 2014: $7,120,3342014Assets 2015: $6,769,349Liabilities 2015: $126,452Net Assets 2015: $6,642,8972015Assets 2016: $6,397,205Liabilities 2016: $118,375Net Assets 2016: $6,278,8302016Assets 2017: $6,360,300Liabilities 2017: $133,375Net Assets 2017: $6,226,9252017Assets 2018: $6,615,782Liabilities 2018: $117,206Net Assets 2018: $6,498,5762018Assets 2019: $6,566,037Liabilities 2019: $101,555Net Assets 2019: $6,464,4822019Assets 2020: $6,350,254Liabilities 2020: $188,106Net Assets 2020: $6,162,1482020Assets 2021: $7,741,191Liabilities 2021: $143,327Net Assets 2021: $7,597,8642021Assets 2022: $6,932,194Liabilities 2022: $158,743Net Assets 2022: $6,773,4512022Assets 2023: $7,465,111Liabilities 2023: $256,058Net Assets 2023: $7,209,0532023Assets 2024: $7,966,655Liabilities 2024: $247,174Net Assets 2024: $7,719,4812024Assets 2025: $8,664,880Liabilities 2025: $64,860Net Assets 2025: $8,600,0202025

Highlighted filing

2015

Assets$6,769,349
Liabilities$126,452
Net Assets$6,642,897
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,7492010Expenses 2011: $150,4132011Expenses 2012: $570,4792012Revenue 2013: $1,015,327Expenses 2013: $384,139Net Income 2013: $631,1882013Revenue 2014: $1,330,123Expenses 2014: $394,485Net Income 2014: $935,6382014Revenue 2015: $621,847Expenses 2015: $281,660Net Income 2015: $340,1872015Revenue 2016: $365,681Expenses 2016: $743,603Net Income 2016: -$377,9222016Revenue 2017: $309,148Expenses 2017: $781,586Net Income 2017: -$472,4382017Revenue 2018: $433,975Expenses 2018: $270,950Net Income 2018: $163,0252018Revenue 2019: $293,630Expenses 2019: $382,225Net Income 2019: -$88,5952019Revenue 2020: $178,732Expenses 2020: $444,685Net Income 2020: -$265,9532020Revenue 2021: $3,092Expenses 2021: $317,057Net Income 2021: -$313,9652021Revenue 2022: $559,715Expenses 2022: $309,029Net Income 2022: $250,6862022Revenue 2023: $11,171Expenses 2023: $449,976Net Income 2023: -$438,8052023Revenue 2024: $23,310Expenses 2024: $455,679Net Income 2024: -$432,3692024Revenue 2025: $8,680Expenses 2025: $228,521Net Income 2025: -$219,8412025

Highlighted filing

2015

Revenue$621,847
Expenses$281,660
Net Income$340,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,942,385
Mission and Program Overview

Mission

The foundation supports scholarships, and capital and special projects for st. Clair county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,274,886$6,137,712▼ $137,174
Savings and Temporary Cash Investments$244,189$492,872▲ $248,683
Pledges and Grants Receivable$701,749$56,743▼ $645,006
Cash and Non-Interest-Bearing Accounts$9,352$29,131▲ $19,779
Prepaid Expenses and Deferred Charges$4,377$4,262▼ $115
Land, Buildings, and Equipment, Net$4,803$2,401▼ $2,402
Total Assets$7,285,584$6,769,349▼ $516,235
Other Assets Total$46,228$46,228→ $0
Liabilities
Grants Payable$75,000$121,402▲ $46,402
Accounts Payable and Accrued Expenses$87,800--
Deferred Revenue$1,950$4,950▲ $3,000
Other Liabilities$500$100▼ $400
Total Liabilities$165,250$126,452▼ $38,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,146,446$3,194,696▲ $48,250
Unrestricted Net Assets$2,301,431$1,770,377▼ $531,054
Temporarily Rstr Net Assets$1,672,457$1,677,824▲ $5,367
Total Net Assets Fund Balance$7,120,334$6,642,897▼ $477,437
Total Liabilities and Net Assets / Fund Balance$7,285,584$6,769,349▼ $516,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,401$9,607$12,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,922,886$53,760▲ $49,305-$4,872,520
2014$4,539,949$50,638▲ $535,774-$4,922,886
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David GoetzeExecutive Di$71,263$71,263
Jody K SkoniecznyExecutive Di$12,199$12,199

Board Members and Trustees

NameTitle
Karl S TomionPresident
Bethany a BelangerDirector
Charlie BarrettDirector
Christine M NewberryDirector
Dan L DegrowDirector
Dr Ralph GillhooleyDirector
Jeffrey PaytonDirector
Jeffrey WineDirector
Judge Daniel J KellyDirector
Karen DeschaineDirector
Marshall J CampbellDirector
Martin E WeissDirector
Mary K WhalingDirector
Michael D SmithDirector
Robert MoakDirector
Timothy M WardDirector
Wendy KrabachDirector
Harold J BurnsSecretary
Joseph M MerickaTreasurer
Kathleen M SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,267
Program Service Revenue
$0
Investment Income
$527,694
Other Revenue
$-5,114
All Other Contributions
$68,734
Change in Net Assets
$340,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,201
Revenue Not Reported on Financial Statements
$36,646
Revenue Not Reported on Form 990
$-710,554
Total Revenue per Audited Statements
$-125,353
Total Revenue per Form 990
$621,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,519
Other Expenses$79,141
Total Fundraising Expense$1,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,719--$184,719
Fees for Service Investment Mgmnt Fees-$36,646-$36,646
Fees for Services Accounting-$22,325-$22,325
Grants to Domestic Orgs$17,800--$17,800
Other Expenses$820$8,984$1,989$11,793
Information Technology-$3,167-$3,167
Insurance-$2,444-$2,444
Depreciation Depletion-$2,402-$2,402
Conferences and Meetings-$315-$315
Office Expenses-$49-$49
Total Functional Expenses$203,339$76,332$1,989$281,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,084
Total Expenses per Form 990$281,660
Expenses per Audited Statements$245,014
Expenses Not Reported on Form 990$107,070
Expenses Not Reported on Financial Statements$36,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair County Community CollegePort Huron, MIGovFriend of Arts/gen$17,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,809
Fundraising Gross Income$7,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Affa$38,228$7,695$10,959$-3,264
Total Events$38,228$7,695$12,809$-5,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sc4 Alumni$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“The 990 is reviewed by the finance committee and approved prior to filing, along with the audited financial statements.”

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

“Through regular meetings, board members and directors state and write their conflict of interest and abstain from the vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sc4 Foundation
EIN
38-6083677
Phone
8109895761
Address
323 ERIE ST, PORT HURON, MI 48060

Signing Officer

Name
Karl S Tomion
Title
President
Phone
8109895761
Signed
2015-12-09

Organization Details

Principal Officer
Karl S Tomion
Formed
1963
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
45

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible pledges -365,199”

Financial Statement Notes

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

“Uncollectible pledges -365,199”

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS SCHOLARSHIPS, AND CAPITAL AND SPECIAL PROJECTS FOR ST. CLAIR COUNTY COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt068734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY SKONIECZNY
IRS990/BooksInCareOfDetail/PhoneNum08109895761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 ERIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09352
IRS990/CashNonInterestBearingGrp/EOYAmt029131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0315
IRS990/ConferencesMeetingsGrp/TotalAmt0315
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030533
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099267
IRS990/CYGrantsAndSimilarPaidAmt0202519
IRS990/CYInvestmentIncomeAmt0527694
IRS990/CYOtherExpensesAmt079141
IRS990/CYOtherRevenueAmt0-5114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340187
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281660
IRS990/CYTotalFundraisingExpenseAmt01989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621847
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01950
IRS990/DeferredRevenueGrp/EOYAmt04950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02402
IRS990/DepreciationDepletionGrp/TotalAmt02402
IRS990/Desc0SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING ST. CLAIR COUNTY COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022325
IRS990/FeesForServicesAccountingGrp/TotalAmt022325
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036646
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL J CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE DANIEL J KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY A BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RALPH GILLHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY WINE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY KRABACH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY K WHALING
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN L DEGROW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE M NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY M WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN E WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN DESCHAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GOETZE
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY K SKONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH M MERICKA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21KARL S TOMION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1671263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1712199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030533
IRS990/FundraisingDirectExpensesAmt012809
IRS990/FundraisingGrossIncomeAmt07695
IRS990/GainOrLossGrp/SecuritiesAmt0224860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0184719
IRS990/GrantsPayableGrp/BOYAmt075000
IRS990/GrantsPayableGrp/EOYAmt0121402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184719
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01532589
IRS990/GrossReceiptsAmt01942385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03167
IRS990/InformationTechnologyGrp/TotalAmt03167
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/TotalAmt02444
IRS990/InvestmentIncomeGrp/ExclusionAmt0302834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06274886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06137712
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401
IRS990/LandBldgEquipCostOrOtherBssAmt012008
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01307729
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SUPPORTS SCHOLARSHIPS, AND CAPITAL AND SPECIAL PROJECTS FOR ST. CLAIR COUNTY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07120334
IRS990/NetAssetsOrFundBalancesEOYAmt06642897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5114
IRS990/NetUnrlzdGainsLossesInvstAmt0-452425
IRS990/NoncashContributionsAmt09217
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/TotalAmt049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046228
IRS990/OtherAssetsTotalGrp/EOYAmt046228
IRS990/OtherChangesInNetAssetsAmt0-365199
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08984
IRS990/OtherExpensesGrp/ProgramServicesAmt0820
IRS990/OtherExpensesGrp/TotalAmt011793
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03146446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03194696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04262
IRS990/PrincipalOfficerNm0KARL S TOMION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT AWARDED TO ST. CLAIR COUNTY COMMUNITY COLLEGE FOR CAPITAL AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297476
IRS990/PYInvestmentIncomeAmt0311202
IRS990/PYOtherExpensesAmt097009
IRS990/PYOtherRevenueAmt0-7193
IRS990/PYRevenuesLessExpensesAmt0935638
IRS990/PYTotalExpensesAmt0394485
IRS990/PYTotalRevenueAmt01330123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492872
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381857017
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST CLAIR COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST CLAIR COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt017800
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/CYEndwmtFundGrp/AdministrativeExpensesAmt028384
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04922886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04872520
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0125047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04539949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04922886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03695066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0855602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04539949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0330858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03671234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03695066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0142121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01863093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01475737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03671234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107070
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769,349
Liabilities
$126,452
Net assets
$6,642,897
Revenue
$621,847
Expenses
$281,660
Net income
$340,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$0.06$8.60$0.01$0.23$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.25$7.72$0.02$0.46$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.26$7.21$0.01$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.16$6.77$0.56$0.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.14$7.60$0.00$0.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$0.18$0.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.10$6.46$0.29$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.12$6.50$0.43$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.13$6.23$0.31$0.78$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.12$6.28$0.37$0.74$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$0.62$0.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.17$7.12$1.33$0.39$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.16$5.79$1.02$0.38$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.29$4.84$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.10$5.04$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.09