Civic Intelligence

Sc4 Foundation

990 • Fiscal year 2016 • EIN 38-6083677

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,397,205

Down $372,144 (-5.5%) from 2015

Net Assets

Down

$6,278,830

Down $364,067 (-5.5%) from 2015

Liabilities

Down

$118,375

Down $8,077 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$365,681

Down $256,166 (-41%) from 2015

Expenses

Up

$743,603

Up $461,943 (+164%) from 2015

Net Income

Down

-$377,922

Down $718,109 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$6,397,205
Liabilities$118,375
Net Assets$6,278,830
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$365,681
Expenses$743,603
Net Income-$377,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,220,266
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$6,137,712$6,221,998▲ $84,286
Cash and Non-Interest-Bearing Accounts$29,131$96,669▲ $67,538
Savings and Temporary Cash Investments$492,872$44,852▼ $448,020
Pledges and Grants Receivable$56,743$25,566▼ $31,177
Prepaid Expenses and Deferred Charges$4,262$8,120▲ $3,858
Land, Buildings, and Equipment, Net$2,401--
Total Assets$6,769,349$6,397,205▼ $372,144
Other Assets Total$46,228--
Liabilities
Grants Payable$121,402$117,375▼ $4,027
Deferred Revenue$4,950$1,000▼ $3,950
Other Liabilities$100--
Total Liabilities$126,452$118,375▼ $8,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,194,696$3,198,468▲ $3,772
Temporarily Rstr Net Assets$1,677,824$1,802,195▲ $124,371
Unrestricted Net Assets$1,770,377$1,278,167▼ $492,210
Total Net Assets Fund Balance$6,642,897$6,278,830▼ $364,067
Total Liabilities and Net Assets / Fund Balance$6,769,349$6,397,205▼ $372,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,008$12,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,872,520$186,546▲ $42,493-$5,000,663
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jody K SkoniecznyExecutive DiFT$78,015$78,015

Board Members and Trustees

NameTitle
Kathleen M SmithPresident
Adam J ArmbrusterDirector
Bethany a BelangerDirector
Charlie BarrettDirector
Christine M NewberryDirector
Dan L DegrowDirector
David BettsDirector
Dr Ralph GillhooleyDirector
Duncan SmithDirector
Jeffrey PaytonDirector
Joseph M MerickaDirector
Judge Daniel J KellyDirector
Karen DeschaineDirector
Marshall J CampbellDirector
Mary K WhalingDirector
Michael D SmithDirector
Randall FernandezDirector
Rebekah J SmithDirector
Robert MoakDirector
Stacey CutlerDirector
Karl S TomionPast Preside
Jeffrey WineSecretary
Timothy M WardTreasurer
Harold J BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,175
Program Service Revenue
$0
Investment Income
$38,896
Other Revenue
$-3,390
All Other Contributions
$288,465
Change in Net Assets
$-377,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,832
Revenue Not Reported on Financial Statements
$36,849
Revenue Not Reported on Form 990
$122,074
Total Revenue per Audited Statements
$450,906
Total Revenue per Form 990
$365,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,085
Other Expenses$90,518
Total Fundraising Expense$639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,800--$500,800
Grants to Domestic Individuals$152,285--$152,285
Fees for Service Investment Mgmnt Fees-$36,849-$36,849
Fees for Services Accounting-$24,380-$24,380
Information Technology-$10,875-$10,875
Other Expenses$3,967$4,064$639$8,670
Insurance-$2,526-$2,526
Depreciation Depletion-$2,401-$2,401
Travel-$1,893-$1,893
Conferences and Meetings-$1,623-$1,623
Office Expenses-$1,006-$1,006
Fees for Services Other-$295-$295
Total Functional Expenses$657,052$85,912$639$743,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,973
Total Expenses per Form 990$743,603
Expenses per Audited Statements$706,754
Expenses Not Reported on Form 990$108,219
Expenses Not Reported on Financial Statements$36,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair County Community CollegePort Huron, MIGovFieldhouse$400,000
St Clair County Community CollegePort Huorn, MIGovBirthing Sim. Lab.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,990
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Affa$49,310$7,600$6,100$1,500
Total Events$49,310$7,600$10,990$-3,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Timothy M Ward
Title
Treasurer
Phone
8109895761
Signed
2017-04-11

Organization Details

Principal Officer
Kathleen M Smith
Formed
1963
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
45

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Discount on pledges 4,736 total 4,736”

Financial Statement Notes

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

“Discount on pledges 4,736”

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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
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IRS990/LobbyingActivitiesInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OtherExpensesGrp/ProgramServicesAmt03967
IRS990/OtherExpensesGrp/TotalAmt08670
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0KATHLEEN M SMITH
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,397,205
Liabilities
$118,375
Net assets
$6,278,830
Revenue
$365,681
Expenses
$743,603
Net income
-$377,922
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