Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$6,350,254
Down $215,783 (-3.3%) from 2019
Net Assets
Down$6,162,148
Down $302,334 (-4.7%) from 2019
Liabilities
Up$188,106
Up $86,551 (+85%) from 2019
Revenue And Expenses
Revenue
Down$178,732
Down $114,898 (-39%) from 2019
Expenses
Up$444,685
Up $62,460 (+16%) from 2019
Net Income
Down-$265,953
Down $177,358 (-200%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $178,732
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,559,837 | $6,317,308 | ▼ $242,529 |
| Cash and Non-Interest-Bearing Accounts | - | $15,969 | - |
| Pledges and Grants Receivable | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Total Assets | $6,566,037 | $6,350,254 | ▼ $215,783 |
| Other Assets Total | - | $15,777 | - |
| Liabilities | |||
| Grants Payable | $100,745 | $188,106 | ▲ $87,361 |
| Accounts Payable and Accrued Expenses | $810 | - | - |
| Total Liabilities | $101,555 | $188,106 | ▲ $86,551 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,099,303 | $5,840,072 | ▼ $259,231 |
| Net Assets Without Donor Restrictions | $365,179 | $322,076 | ▼ $43,103 |
| Total Net Assets Fund Balance | $6,464,482 | $6,162,148 | ▼ $302,334 |
| Total Liabilities and Net Assets / Fund Balance | $6,566,037 | $6,350,254 | ▼ $215,783 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,193,956 | $12,147 | ▲ $80,772 | - | $5,933,888 |
| 2019 | $6,189,994 | $2,198 | ▲ $287,722 | - | $6,193,956 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Will Oldford | President |
| Adam Armbruster | Trustee |
| Bryan Neiman | Trustee |
| Charlie Barrett | Trustee |
| Christie Sansom | Trustee |
| Christine Newberry | Trustee |
| Deborah Snyder | Trustee |
| Duncan Smith | Trustee |
| Honorable Daniel Kelly | Trustee |
| Janal Mossett | Trustee |
| Jeffrey Wine | Trustee |
| Karen Deschaine | Trustee |
| Randall Fernandez | Trustee |
| Robert Moak | Trustee |
| Timothy M Ward | Trustee |
| Kathleen M Smith | Secretary |
| Steve Schweihofer | Treasurer |
| Mary K Whaling | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,526
- Program Service Revenue
- $0
- Investment Income
- $164,206
- Other Revenue
- $0
- All Other Contributions
- $14,526
- Change in Net Assets
- $-265,953
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $144,588
- Revenue Not Reported on Financial Statements
- $34,144
- Revenue Not Reported on Form 990
- $-45,411
- Total Revenue per Audited Statements
- $99,177
- Total Revenue per Form 990
- $178,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $326,836 |
| Other Expenses | $117,849 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $293,086 | - | - | $293,086 |
| Fees for Services Management | $46,913 | $16,651 | - | $63,564 |
| Fees for Service Investment Mgmnt Fees | - | $34,144 | - | $34,144 |
| Grants to Domestic Orgs | $33,750 | - | - | $33,750 |
| Fees for Services Accounting | - | $14,415 | - | $14,415 |
| Insurance | - | $1,800 | - | $1,800 |
| Office Expenses | $8 | $460 | - | $468 |
| Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $377,215 | $67,470 | $0 | $444,685 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $444,685 |
| Expenses per Audited Statements | $410,541 |
| Total Expenses per Audited Statements | $401,511 |
| Expenses Not Reported on Financial Statements | $34,144 |
| Expenses Not Reported on Form 990 | $-9,030 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Clair County Community College | Port Huron, MI | Gov | Operations/facility | $33,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
“Following approval of its audited financial statements, the board separately reviews and approves the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Under its agency fund and supplemental memorandum of understanding servicing agreements, the sc4 foundation has adopted policies and practices that align to the community foundation of st. Clair county. Annually, the board completes a conflict of interest disclosure and approves its delegation of grant-making authority,which outlines the specified grant-making selection committee and dollar limits for consideration and approval. As a component of st. Clair county community college (sc4) under its governing documents, some grants may be directly awarded to sc4 in support of its operations or facilities; however, the bulk of awards are made in the form of scholarships to students attending sc4, with distribution being made to sc4 on those students' behalf. All award decisions are documented and selection committee members must certify 1) their recommendations are objective and non-discriminatory using the fund selection criteria and procedures, 2) donors or their relatives/advisors do not control the selection of recipients directly or indirectly nor are these individuals recommended to receive awards, and 3) any conflicts of interest between a committee member and the recipient is disclosed and documented.”
Form 990, Page 6, Part VI, Line 19
“The sc4 foundation is a component of the st. Clair county community college (sc4) and as such, its financial statements would get incorporated into sc4's audited financial statements. In october 2018, sc4 foundation entered into agency fund and supplemental memorandum of understanding servicing agreements with the community foundation of st. Clair county for fund management and organizational services, with the primary goal of this new collaboration to enhance endowment fund management and increase philanthropic support for st. Clair county community college (sc4) and its students. Through the duration of the memorandum of understanding, the sc4 foundation's corporate governing documents, information on its conflict of interest policy, its audited financial statements and form 990's are available by the community foundation of st. Clair county 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
- Steve Schweihofer
- Title
- Treasurer
- Phone
- 8109895761
- Signed
- 2020-11-19
Organization Details
- Principal Officer
- Will Oldford
- Formed
- 1963
- Legal Domicile
- Mi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 21
Preparer
- Firm
- Uhy Advisors Mi Inc
- Address
- 1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
- Preparer
- Karen Shafik
- Phone
- 8109843829
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Prior yr grant cancellation 9,030”
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 perpetual or spending use restrictions. Most endowment funds are established as scholarship funds for students at st. Clair county community college. All fund documents were reviewed in depth in conjunction with both the transfer of administration and management of the foundation activities over to the community foundation of st. Clair county and the implementation of accounting standards update (asu) 2016-14 and its new terminology governing net assets with and without donor restrictions. This review considered language addressing a fund's perpetual nature, its spending use restrictions or any provision for board discretion, and prior contributions. Funds with restrictions based upon perpetuity and/or spending were classified as net assets with donor restrictions, while those without such language were reported as net assets without donor restrictions. Additionally, some funds where board discretion was provided were reclassified as board endowments. In aggregate, these reviews resulted in some net asset reclassification of endowment fund balances. The current year's beginning balance is reflective of this reclasssification, which had reduced the fiscal year 2018 ending balance by 69,850. Due to the time required to restate each of the prior years presented within this section, we have left the prior years unchanged, however, it should be noted that this is the reason why the 2019 beginning endowment fund balances do not agree to the 2018 prior year's ending balance in this section.”
Schedule D, Page 4, Part XII, Line 2D
“Prior yr grant cancellation -9,030”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 293086 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100745 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 188106 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19834 |
| IRS990/GrossReceiptsAmt | 0 | 178732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6559837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6317308 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 6464482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6162148 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19834 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9030 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULT. |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | WILL OLDFORD |
| 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 | 33750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 268222 |
| IRS990/PYInvestmentIncomeAmt | 0 | 289000 |
| IRS990/PYOtherExpensesAmt | 0 | 114003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88595 |
| IRS990/PYTotalExpensesAmt | 0 | 382225 |
| IRS990/PYTotalRevenueAmt | 0 | 293630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SC4 FOUNDATION MAINTAINS ENDOWMENTS SUPPORTING NUMEROUS STUDENT SCHOLARSHIPS, PROGRAMS AND FACILITY IMPROVEMENTS AT ST. CLAIR COUNTY COMMUNITY COLLEGE (SC4). ALL OF THESE ENDOWMENT FUNDS HAVE BEEN BUILT FROM DONOR GIFTS OVER MANY DECADES. SUCH FUNDS HAVE BEEN PRUDENTLY INVESTED AND SC4 FOUNDATION HAS MANAGED SPENDING AND FUND ADMINISTRATION IN ACCORDANCE WITH FUND AGREEMENTS AND LAWS INTENDED TO PRESERVE THE FUNDS' CORPUS. IN 2017, SC4 FOUNDATION ESTABLISHED AN AGENCY FUND RELATIONSHIP WITH THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "COMMUNITY FOUNDATION"), THE REGION'S LARGEST PUBLIC FOUNDATION WITH EXTENSIVE KNOWLEDGE AND EXPERIENCE IN ENDOWMENT FUND MANAGEMENT AND DONOR RELATIONS. THIS RELATIONSHIP WAS THE BEST WAY TO ACHIEVE ENHANCED ENDOWMENT MANAGEMENT, DONOR RELATIONS, AND ORGANIZATIONAL SERVICES FOR SC4 FOUNDATION. SC4 FOUNDATION'S GOVERNING BOARD IS STRUCTURED TO ENGAGE KEY COMMUNITY LEADERS FROM THROUGHOUT THE REGION, THEREBY EXPANDING ITS PUBLIC AWARENESS AND REACH OF SOLICITATION EFFORTS. IN ADDITION TO HAVING PUBLIC GIVING AVAILABLE DIRECTLY ON SC4'S WEBSITE, ALL SC4 FOUNDATION FUNDS ARE DETAILED ON THE COMMUNITY FOUNDATION'S WEBSITE AS WELL, RESULTING IN POTENTIAL FUND GROWTH THROUGH BOTH S4 FOUNDATION (AGENCY) AND COMMUNITY FOUNDATION EFFORTS. FINALLY, THE SERVICING ARRANGEMENT WITH THE COMMUNITY FOUNDATION HAS RESULTED IN A LARGE DECREASE OF PREVIOUSLY DONATED STAFF TIME FROM SC4 WHICH HAS TRANSLATED INTO DECREASED GIFTS. THAT CHANGE HAS SIMULTANEOUSLY HAD A FAVORABLE IMPACT TO SC4 AND THE PUBLIC IN THAT IT HAS ENABLED SC4 PERSONNEL TO FULLY FOCUS THEIR TIME AND EFFORTS ON THEIR PRIMARY ROLE OF STUDENT AND PROGRAM MANAGEMENT AND COLLEGE OPERATIONS, WHILE COMMUNITY FOUNDATION STAFF USE THEIR EXPERTISE IN DONOR RELATIONS AND ENDOWMENT FUND MANAGEMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SC4 FOUNDATION MAINTAINS ENDOWMENTS SUPPORTING NUMEROUS STUDENT SCHOLARSHIPS, PROGRAMS AND FACILITY IMPROVEMENTS AT ST. CLAIR COUNTY COMMUNITY COLLEGE (SC4). ALL OF THESE ENDOWMENT FUNDS HAVE BEEN BUILT FROM DONOR GIFTS OVER MANY DECADES. SUCH FUNDS HAVE BEEN PRUDENTLY INVESTED AND SC4 FOUNDATION HAS MANAGED SPENDING AND FUND ADMINISTRATION IN ACCORDANCE WITH FUND AGREEMENTS AND LAWS INTENDED TO PRESERVE THE FUNDS' CORPUS. IN 2017, SC4 FOUNDATION ESTABLISHED AN AGENCY FUND RELATIONSHIP WITH THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "COMMUNITY FOUNDATION"), THE REGION'S LARGEST PUBLIC FOUNDATION WITH EXTENSIVE KNOWLEDGE AND EXPERIENCE IN ENDOWMENT FUND MANAGEMENT AND DONOR RELATIONS. THIS RELATIONSHIP WAS THE BEST WAY TO ACHIEVE ENHANCED ENDOWMENT MANAGEMENT, DONOR RELATIONS, AND ORGANIZATIONAL SERVICES FOR SC4 FOUNDATION. SC4 FOUNDATION'S GOVERNING BOARD IS STRUCTURED TO ENGAGE KEY COMMUNITY LEADERS FROM THROUGHOUT THE REGION, THEREBY EXPANDING ITS PUBLIC AWARENESS AND REACH OF SOLICITATION EFFORTS. IN ADDITION TO HAVING PUBLIC GIVING AVAILABLE DIRECTLY ON SC4'S WEBSITE, ALL SC4 FOUNDATION FUNDS ARE DETAILED ON THE COMMUNITY FOUNDATION'S WEBSITE AS WELL, RESULTING IN POTENTIAL FUND GROWTH THROUGH BOTH S4 FOUNDATION (AGENCY) AND COMMUNITY FOUNDATION EFFORTS. FINALLY, THE SERVICING ARRANGEMENT WITH THE COMMUNITY FOUNDATION HAS RESULTED IN A LARGE DECREASE OF PREVIOUSLY DONATED STAFF TIME FROM SC4 WHICH HAS TRANSLATED INTO DECREASED GIFTS. THAT CHANGE HAS SIMULTANEOUSLY HAD A FAVORABLE IMPACT TO SC4 AND THE PUBLIC IN THAT IT HAS ENABLED SC4 PERSONNEL TO FULLY FOCUS THEIR TIME AND EFFORTS ON THEIR PRIMARY ROLE OF STUDENT AND PROGRAM MANAGEMENT AND COLLEGE OPERATIONS, WHILE COMMUNITY FOUNDATION STAFF USE THEIR EXPERTISE IN DONOR RELATIONS AND ENDOWMENT FUND MANAGEMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 467687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1036555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14700 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 467687 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 467687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1518942 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6193956 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12147 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5933888 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -288948 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -50120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6189994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2198 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6193956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -235838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -49942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5347313 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 598306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6259844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -121862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -34898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 38417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5347313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -85550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 428681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -36849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4872520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 186546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -64047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42493 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -9030 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 34144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 410541 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 34144 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 34144 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -45411 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9030 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49160 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -45411 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34144 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 144588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES BASED ON DONOR-IMPOSED PERPETUAL OR SPENDING USE RESTRICTIONS. MOST ENDOWMENT FUNDS ARE ESTABLISHED AS SCHOLARSHIP FUNDS FOR STUDENTS AT ST. CLAIR COUNTY COMMUNITY COLLEGE. ALL FUND DOCUMENTS WERE REVIEWED IN DEPTH IN CONJUNCTION WITH BOTH THE TRANSFER OF ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION ACTIVITIES OVER TO THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY AND THE IMPLEMENTATION OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 AND ITS NEW TERMINOLOGY GOVERNING NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS. THIS REVIEW CONSIDERED LANGUAGE ADDRESSING A FUND'S PERPETUAL NATURE, ITS SPENDING USE RESTRICTIONS OR ANY PROVISION FOR BOARD DISCRETION, AND PRIOR CONTRIBUTIONS. FUNDS WITH RESTRICTIONS BASED UPON PERPETUITY AND/OR SPENDING WERE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS, WHILE THOSE WITHOUT SUCH LANGUAGE WERE REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. ADDITIONALLY, SOME FUNDS WHERE BOARD DISCRETION WAS PROVIDED WERE RECLASSIFIED AS BOARD ENDOWMENTS. IN AGGREGATE, THESE REVIEWS RESULTED IN SOME NET ASSET RECLASSIFICATION OF ENDOWMENT FUND BALANCES. THE CURRENT YEAR'S BEGINNING BALANCE IS REFLECTIVE OF THIS RECLASSSIFICATION, WHICH HAD REDUCED THE FISCAL YEAR 2018 ENDING BALANCE BY 69,850. DUE TO THE TIME REQUIRED TO RESTATE EACH OF THE PRIOR YEARS PRESENTED WITHIN THIS SECTION, WE HAVE LEFT THE PRIOR YEARS UNCHANGED, HOWEVER, IT SHOULD BE NOTED THAT THIS IS THE REASON WHY THE 2019 BEGINNING ENDOWMENT FUND BALANCES DO NOT AGREE TO THE 2018 PRIOR YEAR'S ENDING BALANCE IN THIS SECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YR GRANT CANCELLATION -9,030 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.49260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 99177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401511 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 293086 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 134 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS/FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST CLAIR COUNTY COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ST CLAIR COUNTY COMMUNITY COLLEGE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,350,254
- Liabilities
- $188,106
- Net assets
- $6,162,148
- Revenue
- $178,732
- Expenses
- $444,685
- Net income
- -$265,953