Civic Intelligence

Ann Arbor Area Community Foundation

990T • Fiscal year 2020 • EIN 38-6087967

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.AAACF.ORG

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301 N Main St No 300Ann Arbor, MI 48104

(734) 663-0401

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $58,669,132Liabilities 2010: $1,486,339Net Assets 2010: $57,182,7932010Assets 2011: $57,032,280Liabilities 2011: $1,540,540Net Assets 2011: $55,491,7402011Assets 2012: $65,836,932Liabilities 2012: $1,663,253Net Assets 2012: $64,173,6792012Assets 2013: $75,565,322Liabilities 2013: $1,130,547Net Assets 2013: $74,434,7752013Assets 2014: $77,656,338Liabilities 2014: $976,472Net Assets 2014: $76,679,8662014Assets 2015: $75,600,487Liabilities 2015: $941,990Net Assets 2015: $74,658,4972015Assets 2016: $101,430,277Liabilities 2016: $19,037,846Net Assets 2016: $82,392,4312016Assets 2017: $134,906,037Liabilities 2017: $1,032,397Net Assets 2017: $133,873,6402017Assets 2018: $127,367,298Liabilities 2018: $1,933,882Net Assets 2018: $125,433,4162018Assets 2019: $147,478,204Liabilities 2019: $1,426,169Net Assets 2019: $146,052,0352019Assets 2020: $177,501,252Liabilities 2020: $965,662Net Assets 2020: $176,535,5902020Assets 2021: $219,428,649Liabilities 2021: $6,035,750Net Assets 2021: $213,392,8992021Assets 2022: $186,101,503Liabilities 2022: $5,234,967Net Assets 2022: $180,866,5362022Assets 2023: $208,073,440Liabilities 2023: $6,295,845Net Assets 2023: $201,777,5952023Assets 2024: $227,205,548Liabilities 2024: $6,751,825Net Assets 2024: $220,453,7232024

Latest loaded filing

2024

Assets$227,205,548
Liabilities$6,751,825
Net Assets$220,453,723
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $9,075,485Expenses 2010: $2,794,415Net Income 2010: $6,281,0702010Revenue 2011: $4,415,488Expenses 2011: $3,524,685Net Income 2011: $890,8032011Revenue 2012: $7,121,222Expenses 2012: $3,345,449Net Income 2012: $3,775,7732012Revenue 2013: $7,988,128Expenses 2013: $4,338,193Net Income 2013: $3,649,9352013Revenue 2014: $9,061,564Expenses 2014: $6,274,649Net Income 2014: $2,786,9152014Revenue 2015: $5,334,649Expenses 2015: $4,581,797Net Income 2015: $752,8522015Revenue 2016: $8,658,077Expenses 2016: $5,377,906Net Income 2016: $3,280,1712016Revenue 2017: $46,487,711Expenses 2017: $6,275,295Net Income 2017: $40,212,4162017Revenue 2018: $10,250,703Expenses 2018: $9,819,853Net Income 2018: $430,8502018Revenue 2019: $9,871,402Expenses 2019: $8,292,546Net Income 2019: $1,578,8562019Revenue 2020: $22,445,696Expenses 2020: $10,573,509Net Income 2020: $11,872,1872020Revenue 2021: $31,760,954Expenses 2021: $13,783,733Net Income 2021: $17,977,2212021Revenue 2022: $23,281,932Expenses 2022: $13,519,607Net Income 2022: $9,762,3252022Revenue 2023: $10,246,540Expenses 2023: $13,318,645Net Income 2023: -$3,072,1052023Revenue 2024: $22,654,824Expenses 2024: $14,740,954Net Income 2024: $7,913,8702024

Latest loaded filing

2024

Revenue$22,654,824
Expenses$14,740,954
Net Income$7,913,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Aaacf enriches the quality of life in washtenaw county through permanent community capital contributed by citizens. Proceeds from endowed funds are distributed as grants for local nonprofits and scholarships.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Area Community Foundation
EIN
38-6087967
Phone
7346630401
Address
301 N MAIN ST NO 300, ANN ARBOR, MI 48104

Signing Officer

Name
James Hunter
Title
CFO
Phone
7346630401
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Raw XML Appendix127 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.

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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt034860
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IRS990T/BooksInCareOfDetail/PersonNm0JAMES HUNTER
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N MAIN ST STE 300
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IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt067827
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-34352
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-136874
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$6.75$220$22.7$14.7$7.91
2023Detailed filing. Detailed filing data is available for this year.$208$6.30$202$10.2$13.3$3.07
2022Detailed filing. Detailed filing data is available for this year.$186$5.23$181$23.3$13.5$9.76
2021Detailed filing. Detailed filing data is available for this year.$219$6.04$213$31.8$13.8$18.0
2020Detailed filing. Detailed filing data is available for this year.$178$0.97$177$22.4$10.6$11.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$147$1.43$146$9.87$8.29$1.58
2018Detailed filing. Detailed filing data is available for this year.$127$1.93$125$10.3$9.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$135$1.03$134$46.5$6.28$40.2
2016Summary only. Only limited summary data is available for this year.$101$19.0$82.4$8.66$5.38$3.28
2015Summary only. Only limited summary data is available for this year.$75.6$0.94$74.7$5.33$4.58$0.75
2014Summary only. Only limited summary data is available for this year.$77.7$0.98$76.7$9.06$6.27$2.79
2013Summary only. Only limited summary data is available for this year.$75.6$1.13$74.4$7.99$4.34$3.65
2012Summary only. Only limited summary data is available for this year.$65.8$1.66$64.2$7.12$3.35$3.78
2011Summary only. Only limited summary data is available for this year.$57.0$1.54$55.5$4.42$3.52$0.89
2010Summary only. Only limited summary data is available for this year.$58.7$1.49$57.2$9.08$2.79$6.28