Civic Intelligence

Sc4 Foundation

990 • Fiscal year 2018 • EIN 38-6083677

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.SC4.EDU
500 WaterPort Huron, MI 48060

(810) 989-5554

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,615,782

Up $255,482 (+4.0%) from 2017

Net Assets

Up

$6,498,576

Up $271,651 (+4.4%) from 2017

Liabilities

Down

$117,206

Down $16,169 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$433,975

Up $124,827 (+40%) from 2017

Expenses

Down

$270,950

Down $510,636 (-65%) from 2017

Net Income

Up

$163,025

Up $635,463 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$6,615,782
Liabilities$117,206
Net Assets$6,498,576
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$433,975
Expenses$270,950
Net Income$163,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,496,020
Mission and Program Overview

Mission

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

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$6,242,780$6,426,928▲ $184,148
Savings and Temporary Cash Investments$46,723$169,375▲ $122,652
Accounts Receivable$33,081--
Cash and Non-Interest-Bearing Accounts$21,284$9,422▼ $11,862
Pledges and Grants Receivable$13,132$8,857▼ $4,275
Prepaid Expenses and Deferred Charges$3,300$1,200▼ $2,100
Total Assets$6,360,300$6,615,782▲ $255,482
Liabilities
Grants Payable$133,375$117,206▼ $16,169
Total Liabilities$133,375$117,206▼ $16,169
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,248,468$3,248,468→ $0
Temporarily Rstr Net Assets$2,098,845$2,349,209▲ $250,364
Unrestricted Net Assets$879,612$900,899▲ $21,287
Total Net Assets Fund Balance$6,226,925$6,498,576▲ $271,651
Total Liabilities and Net Assets / Fund Balance$6,360,300$6,615,782▲ $255,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,347,313$598,306▲ $486,029-$6,259,844
2017$5,000,663$38,417▲ $428,681-$5,347,313
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Harold J BurnsPresident
Adam J ArmbrusterDirector
Bryan NeimanDirector
Charlie BarrettDirector
Christie SansomDirector
Christine M NewberryDirector
Dr Ralph GillhooleyDirector
Duncan SmithDirector
Janal MossettDirector
Jeffrey WineDirector
Judge Daniel J KellyDirector
Karen DeschaineDirector
Karl S TomionDirector
Michael D SmithDirector
Randall FernandezDirector
Rebekah J SmithDirector
Robert MoakDirector
Stacey CutlerDirector
Steve SchweihoferDirector
Will OldfordDirector
Kathleen M SmithPast Preside
David BettsSecretary
Timothy M WardTreasurer
Mary K WhalingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,117
Program Service Revenue
$0
Investment Income
$393,858
Other Revenue
$0
All Other Contributions
$40,117
Change in Net Assets
$163,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,033
Revenue Not Reported on Financial Statements
$49,942
Revenue Not Reported on Form 990
$139,501
Total Revenue per Audited Statements
$523,534
Total Revenue per Form 990
$433,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,973
Other Expenses$77,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,973--$167,973
Fees for Service Investment Mgmnt Fees-$49,942-$49,942
Grants to Domestic Orgs$25,000--$25,000
Other Expenses-$11,753-$11,753
Fees for Services Accounting-$11,400-$11,400
Insurance-$2,223-$2,223
Information Technology-$1,483-$1,483
Office Expenses-$640-$640
Conferences and Meetings-$536-$536
Total Functional Expenses$192,973$77,977$0$270,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,950
Total Expenses per Audited Statements$251,883
Expenses per Audited Statements$221,008
Expenses Not Reported on Financial Statements$49,942
Expenses Not Reported on Form 990$30,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair County Community CollegePort Huron, MIGovEquipment$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
8109895554
Address
500 WATER, PORT HURON, MI 48060

Signing Officer

Name
Timothy M Ward
Title
Treasurer
Phone
8109895761
Signed
2018-10-10

Organization Details

Principal Officer
Harold J Burns
Formed
1963
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds are established for a variety of purposes based on donor-imposed restrictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,615,782
Liabilities
$117,206
Net assets
$6,498,576
Revenue
$433,975
Expenses
$270,950
Net income
$163,025
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