Civic Intelligence

Lenawee Community Foundation

990 • Fiscal year 2014 • EIN 38-6095474

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.LENAWEECF.COM
PO Box 142Adrian, MI 49286

(517) 423-1729

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$87,874

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,121,876

Up $1,634,087 (+8.4%) from 2013

Net Assets

Up

$16,465,132

Up $1,631,793 (+11%) from 2013

Liabilities

Up

$4,656,744

Up $2,294 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$3,369,848

Up $1,178,517 (+54%) from 2013

Expenses

Down

$1,120,661

Down $1,850,178 (-62%) from 2013

Net Income

Up

$2,249,187

Up $3,028,695 (+389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $15,385,219Liabilities 2010: $1,447,189Net Assets 2010: $13,938,0302010Assets 2011: $15,731,864Liabilities 2011: $2,197,585Net Assets 2011: $13,534,2792011Assets 2012: $18,965,901Liabilities 2012: $3,615,090Net Assets 2012: $15,350,8112012Assets 2013: $19,487,789Liabilities 2013: $4,654,450Net Assets 2013: $14,833,3392013Assets 2014: $21,121,876Liabilities 2014: $4,656,744Net Assets 2014: $16,465,1322014Assets 2015: $21,649,498Liabilities 2015: $5,362,465Net Assets 2015: $16,287,0332015Assets 2016: $23,684,596Liabilities 2016: $6,174,201Net Assets 2016: $17,510,3952016Assets 2017: $27,296,697Liabilities 2017: $5,778,793Net Assets 2017: $21,517,9042017Assets 2018: $24,907,963Liabilities 2018: $5,028,680Net Assets 2018: $19,879,2832018Assets 2019: $29,992,948Liabilities 2019: $4,983,959Net Assets 2019: $25,008,9892019Assets 2020: $33,834,859Liabilities 2020: $5,318,542Net Assets 2020: $28,516,3172020Assets 2021: $37,263,241Liabilities 2021: $1,451,261Net Assets 2021: $35,811,9802021Assets 2022: $30,931,910Liabilities 2022: $1,406,439Net Assets 2022: $29,525,4712022Assets 2023: $35,805,710Liabilities 2023: $1,059,297Net Assets 2023: $34,746,4132023Assets 2024: $41,357,319Liabilities 2024: $2,158,461Net Assets 2024: $39,198,8582024

Highlighted filing

2014

Assets$21,121,876
Liabilities$4,656,744
Net Assets$16,465,132
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,279,6782010Expenses 2011: $1,775,3942011Revenue 2012: $1,426,323Expenses 2012: $1,549,432Net Income 2012: -$123,1092012Revenue 2013: $2,191,331Expenses 2013: $2,970,839Net Income 2013: -$779,5082013Revenue 2014: $3,369,848Expenses 2014: $1,120,661Net Income 2014: $2,249,1872014Revenue 2015: $3,390,736Expenses 2015: $1,550,557Net Income 2015: $1,840,1792015Revenue 2016: $2,235,633Expenses 2016: $1,505,761Net Income 2016: $729,8722016Revenue 2017: $4,800,894Expenses 2017: $2,502,927Net Income 2017: $2,297,9672017Revenue 2018: $2,753,231Expenses 2018: $2,331,124Net Income 2018: $422,1072018Revenue 2019: $4,595,059Expenses 2019: $2,479,370Net Income 2019: $2,115,6892019Revenue 2020: $4,003,415Expenses 2020: $2,440,889Net Income 2020: $1,562,5262020Revenue 2021: $6,370,084Expenses 2021: $2,004,327Net Income 2021: $4,365,7572021Revenue 2022: $4,704,892Expenses 2022: $3,898,444Net Income 2022: $806,4482022Revenue 2023: $4,179,550Expenses 2023: $2,358,530Net Income 2023: $1,821,0202023Revenue 2024: $9,592,952Expenses 2024: $6,791,042Net Income 2024: $2,801,9102024

Highlighted filing

2014

Revenue$3,369,848
Expenses$1,120,661
Net Income$2,249,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$16,752,091
Mission and Program Overview

Mission

We connect people who care with causes that matter, bringing health, happiness, and hope to our community, now and forever.

Provide scholarships and grants for charitable and edu- cational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,475,372$20,042,024▲ $2,566,652
Savings and Temporary Cash Investments$1,547,566$603,406▼ $944,160
Land, Buildings, and Equipment, Net$464,256$463,750▼ $506
Cash and Non-Interest-Bearing Accounts-$11,672-
Investments Other Securities$595$1,024▲ $429
Total Assets$19,487,789$21,121,876▲ $1,634,087
Liabilities
Grants Payable$2,160,000$1,976,500▼ $183,500
Escrow Account Liability$1,687,013$1,843,514▲ $156,501
Other Liabilities$773,560$823,315▲ $49,755
Mortgage Notes Payable Secured by Investment Property$17,500$8,500▼ $9,000
Accounts Payable and Accrued Expenses$16,377$4,915▼ $11,462
Total Liabilities$4,654,450$4,656,744▲ $2,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,093,864$13,486,703▲ $1,392,839
Permanently Rstr Net Assets$2,078,208$2,160,451▲ $82,243
Unrestricted Net Assets$661,267$817,978▲ $156,711
Total Net Assets Fund Balance$14,833,339$16,465,132▲ $1,631,793
Total Liabilities and Net Assets / Fund Balance$19,487,789$21,121,876▲ $1,634,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,750$3,839$7,589
Buildings$460,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,705,287$913,605▲ $1,137,855$59,390$15,183,405
2013$14,402,222$270,477▲ $1,656,374$219,204$13,705,287
2012$12,714,241$125,354▲ $2,255,705$90,648$14,402,222
2011$13,233,385$270,460▼ $330,287$88,679$12,714,241
2010$10,987,867$1,443,280▲ $1,222,788$166,693$13,233,385
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suann HammersmithPresident &FT$87,874$87,874

Board Members and Trustees

NameTitle
Charles GrossChair
Bob VogelVice Chair
Alison CarpenterDirector
Amy StamatsDirector
Carson MusolfDirector
Dr Carlton CookDirector
Frank DickDirector
Jack PattersonDirector
Kris SchmidtDirector
Laura BellDirector
Scott HillSecretary
Jim KapnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,585
Program Service Revenue
$0
Investment Income
$1,765,529
Other Revenue
$149,734
All Other Contributions
$1,388,365
Change in Net Assets
$2,249,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$529,480Market Price
Total Noncash Contributions3$529,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,848
Revenue Not Reported on Form 990
$-1,120,459
Total Revenue per Audited Statements
$2,249,389
Total Revenue per Form 990
$3,369,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,853
Salaries, Compensation, and Employee Benefits$257,631
Other Expenses$108,177
Total Fundraising Expense$47,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,906--$657,906
Other Salaries and Wages$137,417$32,837$30,044$200,298
Grants to Domestic Individuals$96,947--$96,947
Interest-$59,390-$59,390
Other Employee Benefits$19,823$5,885$5,266$30,974
Payroll Taxes$10,625$2,898$2,576$16,099
Pension Plan Contributions$6,566$1,949$1,745$10,260
Office Expenses$3,219$2,434$2,198$7,851
All Other Expenses$2,592$945$846$4,383
Other Expenses$2,211$656$587$3,454
Insurance$2,054$610$546$3,210
Fees for Services Other$1,819$540$483$2,842
Travel$1,682$500$447$2,629
Conferences and Meetings$1,470$436$390$2,296
Depreciation Depletion-$505-$505
Fees for Service Investment Mgmnt Fees-$83-$83
Advertising$73--$73
Total Functional Expenses$960,741$112,363$47,557$1,120,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,661
Total Expenses per Form 990$1,120,661
Total Expenses per Audited Statements$617,596
Expenses Not Reported on Form 990$-503,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6007206-GovRecreation Facility$259,806
38-6095474-3Visual Arts$25,000
38-1660960-3Human Services$15,364
38-6144993-3Arts$12,350
38-2435775-3Performing Arts$10,140
38-6025435-GovEducation$10,090
38-3076106-3Capital Project$8,500
38-1366958-3Education$7,116
38-2760130-GovEducation$6,000
38-2435775-3Human Services$5,500
38-1370971-3Human Services$5,500
38-2414012-3Health/recreation Ct$5,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,475
Fundraising Direct Expenses$20,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,695$37,475$9,376$28,099
Total Events$103,695$37,475$20,226$17,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$823,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“Changes to financial policies and procedures. Changes to fee policy. Changes to gift acceptance policy.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the first three pages of the form 990 was included in the board packet mailed to each director prior to the january meeting, a copy of the full form 990 was scanned and e-mailed to each director for his/her review. At the january board meeting, the full board of directors approved submission of the form 990 to the irs.”

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

“Each member of the board of directors signs a conflict of interest statement and provides a list of disclosures where there may be a potential conflict of interest. Foundation directors abstain from voting when there is a possible conflict of interest, and it is documented in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15A

“The president and ceo's compensation is determined by conducting a formal written and verbal evaluation to determine if goals have been met;reviewing the budget to determine funds available for salaries; obtaining data on changes to the national cost of living; and reviewing comparable salaries as surveyed by the council of michigan foundations, the national council on foundations, and a local salary and benefits survey. The executive committee conducts the formal evaluation of the president & ceo, reports on this evaluation to the full board of directors, and makes a recommendation for the salary adjustment. The full board votes on any changes in salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees other than the president & ceo, was determined by the president & ceo, after formal written and verbal evaluations, review of the monies available in the budget approved by the board, review of the cost of living adjustment, and reviewing comparable salaries for the positions in local, state and national surveys.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to interested parties upon request. Additionally, the foundation includes a statement of financial position and a statement of activities in the annual report, and states that individuals can contact the foundation office to receive a full copy of the annual audit.”

Filing and Contact Details

Filer

EIN
38-6095474
Phone
5174231729

Signing Officer

Name
Suann Hammersmith
Title
President
Phone
5174231729
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suann Hammersmith
Formed
1959
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
186

Preparer

Preparer
Gary E Owen
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue related to agency activity -749,872 expenses related to agency activity 593,371”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Lenawee community foundation receives funds for the benefit and support of nonprofit (irs code 501(c)3)organizations. Also, the foundation serves as an agent in handling funds for special projects which benefit the community.”

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

“Revenue related to agency activity -749,872”

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

“Expenses related to agency activity -593,371”

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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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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SUANN HAMMERSMITH
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863794
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1PART II, LINE10- OTHER INCOME DETAIL FUNDRAISING REVENUE 41725
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,121,876
Liabilities
$4,656,744
Net assets
$16,465,132
Revenue
$3,369,848
Expenses
$1,120,661
Net income
$2,249,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$2.16$39.2$9.59$6.79$2.80
2023Detailed filing. Detailed filing data is available for this year.$35.8$1.06$34.7$4.18$2.36$1.82
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.41$29.5$4.70$3.90$0.81
2021Detailed filing. Detailed filing data is available for this year.$37.3$1.45$35.8$6.37$2.00$4.37
2020Detailed filing. Detailed filing data is available for this year.$33.8$5.32$28.5$4.00$2.44$1.56
2019Detailed filing. Detailed filing data is available for this year.$30.0$4.98$25.0$4.60$2.48$2.12
2018Detailed filing. Detailed filing data is available for this year.$24.9$5.03$19.9$2.75$2.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$27.3$5.78$21.5$4.80$2.50$2.30
2016Detailed filing. Detailed filing data is available for this year.$23.7$6.17$17.5$2.24$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$21.6$5.36$16.3$3.39$1.55$1.84
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.66$16.5$3.37$1.12$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.65$14.8$2.19$2.97$0.78
2012Summary only. Only limited summary data is available for this year.$19.0$3.62$15.4$1.43$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.20$13.5$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.45$13.9$1.28