Civic Intelligence

Allegan County Community Foundation

990 • Fiscal year 2014 • EIN 38-6189947

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profilewww.alleganfoundation.org
524 Marshall StreetAllegan, MI 49010

(269) 673-8344

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

24th percentile

$103,627

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,279,041

Up $354,140 (+2.0%) from 2013

Net Assets

Up

$17,897,258

Up $348,844 (+2.0%) from 2013

Liabilities

Up

$381,783

Up $5,296 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$1,534,580

Down $1,306,569 (-46%) from 2013

Expenses

Up

$1,200,943

Up $158,043 (+15%) from 2013

Net Income

Down

$333,637

Down $1,464,612 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $12,295,063Liabilities 2011: $300,633Net Assets 2011: $11,994,4302011Assets 2012: $15,449,871Liabilities 2012: $329,308Net Assets 2012: $15,120,5632012Assets 2013: $17,924,901Liabilities 2013: $376,487Net Assets 2013: $17,548,4142013Assets 2014: $18,279,041Liabilities 2014: $381,783Net Assets 2014: $17,897,2582014Assets 2015: $17,238,488Liabilities 2015: $377,759Net Assets 2015: $16,860,7292015Assets 2016: $17,984,307Liabilities 2016: $403,350Net Assets 2016: $17,580,9572016Assets 2017: $20,039,424Liabilities 2017: $447,118Net Assets 2017: $19,592,3062017Assets 2018: $18,280,317Liabilities 2018: $403,452Net Assets 2018: $17,876,8652018Assets 2019: $21,244,785Liabilities 2019: $485,065Net Assets 2019: $20,759,7202019Assets 2020: $23,270,926Liabilities 2020: $534,724Net Assets 2020: $22,736,2022020Assets 2021: $25,096,950Liabilities 2021: $594,079Net Assets 2021: $24,502,8712021Assets 2022: $20,544,157Liabilities 2022: $409,052Net Assets 2022: $20,135,1052022Assets 2023: $22,623,349Liabilities 2023: $491,479Net Assets 2023: $22,131,8702023Assets 2024: $26,609,390Liabilities 2024: $562,734Net Assets 2024: $26,046,6562024

Highlighted filing

2014

Assets$18,279,041
Liabilities$381,783
Net Assets$17,897,258
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,375Expenses 2011: $829,599Net Income 2011: -$654,2242011Expenses 2012: $789,3652012Revenue 2013: $2,841,149Expenses 2013: $1,042,900Net Income 2013: $1,798,2492013Revenue 2014: $1,534,580Expenses 2014: $1,200,943Net Income 2014: $333,6372014Revenue 2015: $1,150,452Expenses 2015: $1,235,187Net Income 2015: -$84,7352015Revenue 2016: $919,992Expenses 2016: $1,228,760Net Income 2016: -$308,7682016Revenue 2017: $1,542,781Expenses 2017: $1,236,696Net Income 2017: $306,0852017Revenue 2018: $1,747,653Expenses 2018: $1,284,526Net Income 2018: $463,1272018Revenue 2019: $1,573,424Expenses 2019: $1,629,869Net Income 2019: -$56,4452019Revenue 2020: $1,456,489Expenses 2020: $1,258,932Net Income 2020: $197,5572020Revenue 2021: $2,263,300Expenses 2021: $1,574,834Net Income 2021: $688,4662021Revenue 2022: $1,473,867Expenses 2022: $1,295,795Net Income 2022: $178,0722022Revenue 2023: $1,983,432Expenses 2023: $1,815,616Net Income 2023: $167,8162023Revenue 2024: $3,955,564Expenses 2024: $1,581,487Net Income 2024: $2,374,0772024

Highlighted filing

2014

Revenue$1,534,580
Expenses$1,200,943
Net Income$333,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$5,117,681
Mission and Program Overview

Mission

To positively impact the allegan county community

To positively impact the allegan county community through the establishment and growth of permanently endowed funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,652,721$17,052,747▲ $400,026
Cash and Non-Interest-Bearing Accounts$983,726$944,735▼ $38,991
Land, Buildings, and Equipment, Net$214,091$204,920▼ $9,171
Pledges and Grants Receivable$69,124$71,560▲ $2,436
Prepaid Expenses and Deferred Charges$5,239$5,079▼ $160
Total Assets$17,924,901$18,279,041▲ $354,140
Liabilities
Other Liabilities$360,741$368,523▲ $7,782
Accounts Payable and Accrued Expenses$15,746$13,260▼ $2,486
Total Liabilities$376,487$381,783▲ $5,296
Net Assets / Fund Balance
Unrestricted Net Assets$17,518,590$17,879,362▲ $360,772
Temporarily Rstr Net Assets$29,824$17,896▼ $11,928
Total Net Assets Fund Balance$17,548,414$17,897,258▲ $348,844
Total Liabilities and Net Assets / Fund Balance$17,924,901$18,279,041▲ $354,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,494$121,031$320,525
Equipment$5,426$31,289$36,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,571,622$162,256▲ $760,666-$12,788,053
2013$9,553,056$1,581,379▲ $1,950,637-$12,571,622
2012$8,004,391$1,200,185▲ $821,803-$9,553,056
2011$8,499,461$170,216▼ $156,330-$8,004,391
2010$7,773,001$49,592▲ $1,056,882-$8,499,461
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BrayExecutive DirectorFT$86,500$17,127$103,627

Board Members and Trustees

NameTitle
Paula BakerPresident
Rob MarciniakVice President
Bob HennipBoard Member
Brian MarrBoard Member
Cindy BakerBoard Member
Jodi WhiteBoard Member
Lynn EtheridgeBoard Member
Mark DobiasBoard Member
Vicki RosenbergBoard Member
David BalasDirector
John MahanSecretary
Steve AngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,549
Program Service Revenue
$0
Investment Income
$1,001,476
Other Revenue
$12,555
All Other Contributions
$520,549
Change in Net Assets
$333,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,580
Revenue Not Reported on Form 990
$15,207
Total Revenue per Audited Statements
$1,549,787
Total Revenue per Form 990
$1,534,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,263
Other Expenses$260,593
Salaries, Compensation, and Employee Benefits$186,087
Total Fundraising Expense$74,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$754,263--$754,263
All Other Expenses$57,290$9,784$31,671$98,745
Current Officers, Directors, Trustees, and Key Employees$34,600$25,950$25,950$86,500
Fees for Service Investment Mgmnt Fees$0$74,242$0$74,242
Other Salaries and Wages$42,907$12,643$2,060$57,610
Fees for Services Legal$0$28,761$0$28,761
Fees for Services Accounting$0$20,395$0$20,395
Other Employee Benefits$9,455$4,469$3,266$17,190
Other Expenses$6,880$3,252$2,375$12,507
Pension Plan Contributions$6,820$3,224$2,356$12,400
Payroll Taxes$6,812$3,221$2,354$12,387
Depreciation Depletion$5,044$2,384$1,743$9,171
Insurance$2,694$1,274$931$4,899
Office Expenses$1,249$590$432$2,271
Travel$1,174$555$405$2,134
Total Functional Expenses$931,340$195,316$74,287$1,200,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,943
Total Expenses per Audited Statements$1,200,943
Total Expenses per Form 990$1,200,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innocademy Allegan CampusFennville, MI501 (c)(3)School Bus$58,440
Western Michigan UniversityKalamazoo, MI-Scholarships$43,500
Allegan Area Educational Services AgencyAllegan, MI501(c)(3)Energy Grant & Mcan$43,000
Saugatuck Center for the ArtsSaugatuck, MI-Arts & Cultural Programs$36,425
SYLVIA'S PLACEAllegan, MI-Operations, Security, Basic Needs$35,118
Saugatuck Douglas Historical SocietyDouglas, MI-Operations/fund Distribution$34,403
Kalamazoo Valley Communtiy CollegeKalamazoo, MI501(c)(3)Scholarships$27,000
Michigan State UniversityEast Lansing, MI-Scholarships$25,600
Saugatuck Douglas Distric LibraryDouglas, MI-Building Air Quality Improvement$21,906
FOREVER CURIOUS CHILDREN'S MUSEUMFennville, MI501(c)(3)Operations$20,229
West Michigan Glass Art CenterKalamazoo, MI-Operations/camp Scholarships$17,081
Christian Neighbors-sePlainwell, MI501(c)(3)Operations/diapers & Wipes$16,462
Grand Valley State UniversityAllendale, MI501 (c)(3)Scholarships$14,550
University of MichiganAnn Arbor, MI-Scholarships$14,300
The Arc of Allegan CountyAllegan, MI-Operations$14,110
Ferris State UniversityBig Rapids, MI501 (c)(3)Scholarships$14,000
Hungry for ChristHamilton, MI501(c)(3)Food Pantry Operations$13,750
SAFE HARBOR CHILDREN'S ADVOCACY CENTERAllegan, MI-Forensic Interview Program & Casa Expense$13,199
Family Planning of Allegan CountyAllegan, MI501(c)(3)Client Services/teen Pregnancy Prevention$11,587
Outdoor Discovery Center Macatawa GreenwayHolland, MI-Early Eduction & Equipment$10,694
Love Inc of Nw Allegan CountyHamilton, MI501 (c)(3)Lifeskills, Child Ministry$8,100
Housing Resource CenterAllegan, MI501 (c)(3)HOUSING/CHILDREN'S NEEDS$6,646
North Point ChurchPlainwell, MI-Operations-cano Experience$6,534
Center for Women in TransitionHolland, MI501 (c)(3)Client Assistance-girls on the Run$6,500
Otsego Public Schools FoundationOtsego, MI-Fund Distribution$6,496
Bethel CollegeMishawaka, IN501(c)(3)Scholarship$6,000
Harvard UniversityCambridge, MA501 (c)(3)Scholarships$6,000
University of EvansvilleEvansville, IN-Scholarship$6,000
Michigan Technological UniversityHoughton, MI-Scholarships$5,500
St Margarets Churchst Vincent De PaulOtsego, MI-Emergency Food & Financial Assistance$5,500
Lake Superior State UniversitySault Ste Marie, MI501(c)(3)Scholarships$5,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve AngleBoard MemberAccounting ServicesNo$845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowment$368,523
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
Yes
Material changes to governing documents
No
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
Filing and Contact Details

Filer

Filer Name
The Allegan County Community Foundation
EIN
38-6189947
Phone
2696738344
Address
524 MARSHALL STREET, ALLEGAN, MI 49010

Signing Officer

Name
Paula Baker
Title
President
Phone
2696738344
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Baker
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
30

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president & ceo review form 990 prior to president signing”

Pt VI, Line 12C

“Prior to any board votes, the exec. Director identifies the conflict and records what the conflict is”

Pt VI, Line 19

“The annual report, grants and form 990 are assessable. All other documents are provided upon request”

Pt VI, Line 15A

“Each board member submits a written evaluation of the ceo”

Pt VI, Line 15B

“Results are compiled by the board president. The exec. Committee discusses the results, compensation and recommendations with the ceo. The entire board reviews compiled results, compensation and recommendataions (alone and with the ceo) and votes. Salaries are based on industry surveys of like sized foundations, cof and cmf surveys.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses grants payable funds held as agency endowment”

Form 990, Part IX, Line 24F

“Utilities 4620. 2541. 1200. 879. Postage & shipping 1511. 831. 393. 287. Asset development 30218. 0. 0. 30218. Technology 1510. 830. 393. 287. Subscriptions 251. 0. 251. 0. Accf development 1781. 0. 1781. 0. Education/conferences 3677. 0. 3677. 0. Professional services 2089. 0. 2089. 0. Fund expenses 2175. 2175. 0. 0. Direct program costs 50913. 50913. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The foundation awards grants to various local qualified”

Pt V, Line 4

“Entities for the benefit of the citizens of allegan county”

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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/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/TotalAmt21428
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 328. 2011: 63. 2012: 711. 2013: 394. 2014: 5475. Description: AGENCY FUND ADMIN FEE 2010: 4177. 2011: 4736. 2012: 4588. 2013: 5057. 2014: 5586. Description: WORKSHOPS Description: GRANT REFUNDS 2010: 2500. 2011: 387. 2012: 0. Description: NON PROFIT TECHNICAL ASSISTANCE 2010: 970. 2011: 726. 2012: 610. 2013: 435. 2014: 470. Description: SCHOLARSHIP REFUNDS 2012: 5700. 2013: 1082. 2014: 1024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,279,041
Liabilities
$381,783
Net assets
$17,897,258
Revenue
$1,534,580
Expenses
$1,200,943
Net income
$333,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.56$26.0$3.96$1.58$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.49$22.1$1.98$1.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.41$20.1$1.47$1.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.59$24.5$2.26$1.57$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.53$22.7$1.46$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.49$20.8$1.57$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.40$17.9$1.75$1.28$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.45$19.6$1.54$1.24$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.40$17.6$0.92$1.23$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.38$16.9$1.15$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.38$17.9$1.53$1.20$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.38$17.5$2.84$1.04$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.33$15.1$0.79
2011Summary only. Only limited summary data is available for this year.$12.3$0.30$12.0$0.18$0.83$0.65