Civic Intelligence

Pennies from Heaven Foundation

990 • Fiscal year 2020 • EIN 46-1452896

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.MUSKEGONFOUNDATION.ORG
425 W Western Ave No 200Muskegon, MI 49440

(231) 722-4538

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,010

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,090,749

Up $1,136,966 (+5.2%) from 2019

Net Assets

Up

$23,090,438

Up $1,136,655 (+5.2%) from 2019

Liabilities

Up

$311

Up $311 from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin6th percentile

Revenue

Up

$570,208

Up $116,813 (+26%) from 2019

Expenses

Down

$918,832

Down $1,570,557 (-63%) from 2019

Net Income

Up

-$348,624

Up $1,687,370 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2012: $9,041,267Liabilities 2012: $0Net Assets 2012: $9,041,2672012Assets 2013: $15,703,746Liabilities 2013: $0Net Assets 2013: $15,703,7462013Assets 2014: $21,156,412Liabilities 2014: $0Net Assets 2014: $21,156,4122014Assets 2015: $21,171,492Liabilities 2015: $0Net Assets 2015: $21,171,4922015Assets 2016: $18,923,695Liabilities 2016: $0Net Assets 2016: $18,923,6952016Assets 2017: $24,558,353Liabilities 2017: $0Net Assets 2017: $24,558,3532017Assets 2018: $21,561,349Liabilities 2018: $0Net Assets 2018: $21,561,3492018Assets 2019: $21,953,783Liabilities 2019: $0Net Assets 2019: $21,953,7832019Assets 2020: $23,090,749Liabilities 2020: $311Net Assets 2020: $23,090,4382020Assets 2021: $24,059,860Liabilities 2021: $340Net Assets 2021: $24,059,5202021Assets 2022: $20,193,280Liabilities 2022: $1,862Net Assets 2022: $20,191,4182022Assets 2023: $21,463,251Liabilities 2023: $3,382Net Assets 2023: $21,459,8692023Assets 2024: $22,162,065Liabilities 2024: $5,366Net Assets 2024: $22,156,6992024

Highlighted filing

2020

Assets$23,090,749
Liabilities$311
Net Assets$23,090,438
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $9,043,948Expenses 2012: $2,850Net Income 2012: $9,041,0982012Revenue 2013: $6,333,546Expenses 2013: $353,331Net Income 2013: $5,980,2152013Revenue 2014: $8,116,655Expenses 2014: $851,937Net Income 2014: $7,264,7182014Revenue 2015: $2,553,349Expenses 2015: $1,238,639Net Income 2015: $1,314,7102015Revenue 2016: $1,046,669Expenses 2016: $951,207Net Income 2016: $95,4622016Revenue 2017: $780,396Expenses 2017: $511,497Net Income 2017: $268,8992017Revenue 2018: $904,135Expenses 2018: $2,174,795Net Income 2018: -$1,270,6602018Revenue 2019: $453,395Expenses 2019: $2,489,389Net Income 2019: -$2,035,9942019Revenue 2020: $570,208Expenses 2020: $918,832Net Income 2020: -$348,6242020Revenue 2021: $1,068,613Expenses 2021: $1,031,636Net Income 2021: $36,9772021Revenue 2022: $467,879Expenses 2022: $1,230,661Net Income 2022: -$762,7822022Revenue 2023: $563,290Expenses 2023: $856,813Net Income 2023: -$293,5232023Revenue 2024: $690,877Expenses 2024: $1,020,077Net Income 2024: -$329,2002024

Highlighted filing

2020

Revenue$570,208
Expenses$918,832
Net Income-$348,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,598,750
Mission and Program Overview

Mission

NONE

Supporting organization of the community foundation for muskegon county committed to furthering the philantropic activities of that organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,012,529$15,126,298▲ $1,113,769
Land, Buildings, and Equipment, Net$5,228,552$5,053,222▼ $175,330
Accounts Receivable$1,170,000$1,211,371▲ $41,371
Investments Other Securities$978,542$1,089,100▲ $110,558
Cash and Non-Interest-Bearing Accounts$564,160$610,758▲ $46,598
Total Assets$21,953,783$23,090,749▲ $1,136,966
Liabilities
Accounts Payable and Accrued Expenses$0$311▲ $311
Total Liabilities$0$311▲ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,953,783$23,090,438▲ $1,136,655
Total Net Assets Fund Balance$21,953,783$23,090,438▲ $1,136,655
Total Liabilities and Net Assets / Fund Balance$21,953,783$23,090,749▲ $1,136,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,747,222$664,738$5,411,960
Land$306,000-$306,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SystemaTreasurer--$127,010$127,010
Monica SchuylerExecutive DirectorFT$64,935$26,333$91,268

Board Members and Trustees

NameTitle
John WilsonChairperson
Anita WilsonVice Chairperson
Bob ChaplaDirector
Dr Sue HenryDirector
Kathy MacleanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,583
Program Service Revenue
$0
Investment Income
$501,544
Other Revenue
$59,081
All Other Contributions
$9,583
Change in Net Assets
$-348,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,893
Other Expenses$154,170
Salaries, Compensation, and Employee Benefits$99,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$664,893--$664,893
Current Officers, Directors, Trustees, and Key Employees$75,841$18,960-$94,801
Depreciation Depletion$57,861--$57,861
Other Expenses$30,671$65,638-$30,671
Payroll Taxes$3,974$994-$4,968
Total Functional Expenses$833,240$85,592$0$918,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Mason CountyLudington, MI501(c)3COVID-19 RELIEF FUND; LERN PROGRAM SUPPORT; LAKESHORE RESOURCE NETWORK EXPENSES; FAMILY LINK INITIATIVE$253,921
Gateway to Success AcademyScottville, MI501(c)4Final Payment of Pledge$100,000
Mcc Educational FoundationScottville, MI501(c)3MATCHING FUNDS FOR "BIG PROJECTS"$96,488
Talent 2025 IncGrand Rapids, MI501(c)3Matching Grant for 2020$50,000
Single MommTraverse City, MI501(c)32020 Committment$36,000
Community Foundation for Muskegon CountyMuskegon, MI501(c)3Pass Through Grants$31,750
Mason County Eastern SchoolsCuster, MIGovtADOLESCENCE HEALTH CARE CENTER; PRIZES AND INCENTIVES FOR STUDENTS; ELEMENTARY ART SUPPLIES FOR FACE TO FACE AND REMOTE LEARNERS$26,000
Lakeshore Food ClubLudington, MI501(c)3MATCH DOLLARS - EMPTY BOWLS FUNDRAISER; FOR METAL FRAME METAL RAISED BEDS FOR PRODUCE$20,931
Msu - Adaptive Sports and Recreation ClubLansing, MI501(c)3Sponsor an Adaptive Bike$10,000
Oaktree AcademyLudington, MI501(c)3Electric Installation for Air Conditioning$8,500
Echo His LoveManistee, MI501(c)3Support for the Manna Food Pantry$5,000
Ludington Petunia ParadeLudington, MI501(c)3Support for the Petunia Parade in Ludington$5,000
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John wilson and anita wilson, husband and wife, both serve as directors on the board.”

Form 990, Part VI, Section B, Line 11B

“990 is provided electronically to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest and financial statement information is available upon request at the offices of the community foundation for muskegon county.”

Filing and Contact Details

Filer

Filer Name
Pennies From Heaven Foundation
EIN
46-1452896
Phone
2317224538
Address
425 W WESTERN AVE NO 200, MUSKEGON, MI 49440

Signing Officer

Name
Todd Jacobs
Title
President
Phone
2317224538
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jacobs
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
570 SEMINOLE RD STE 200, MUSKEGON, MI 49444
Preparer
Jeffrey E Hert CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The supported organization, community foundation for muskegon county, is responsible for oversight of the consolidated financial statements and review of the auditors' report; meeting as necessary during the year. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The community foundation for muskegon county, the paul c. Johnson foundation and the pennies from heaven foundation are not-for-profit organizations exempt from federal income taxes under section 501(c)(3) of the internal revenue code and are also exempt from similar state and local taxes. Although the organizations were granted income tax exemption by the internal revenue service, such exemption does not apply to any net income that is derived from a trade or business and not in furtherance of the purpose for which it was granted exemption. The organization analyzes its filing positions in the federal and state jurisdictions where they are required to file income tax returns, as well as all open tax years in these jurisdictions to identify potential uncertain tax positions. The organization has evaluated its income tax positions for the years 2017 through 2020, the years that remain subject to examination by major tax jurisdictions as of december 31, 2020. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's combined financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utb at december 31, 2020 and 2019, and they are not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311
IRS990/AccountsReceivableGrp/BOYAmt01170000
IRS990/AccountsReceivableGrp/EOYAmt01211371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY COMMITTED TO FURTHERING THE PHILANTROPIC ACTIVITIES OF THAT ORGANIZATION
IRS990/AllOtherContributionsAmt09583
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02317224538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 W WESTERN AVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564160
IRS990/CashNonInterestBearingGrp/EOYAmt0610758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094801
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09583
IRS990/CYGrantsAndSimilarPaidAmt0664893
IRS990/CYInvestmentIncomeAmt0501544
IRS990/CYOtherExpensesAmt0154170
IRS990/CYOtherRevenueAmt059081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-348624
IRS990/CYSalariesCompEmpBnftPaidAmt099769
IRS990/CYTotalExpensesAmt0918832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057861
IRS990/DepreciationDepletionGrp/TotalAmt057861
IRS990/Desc0THE ORGANIZATION WAS FORMED IN 2012 AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY COMMITTED TO FURTHERING THE PHILANTROPIC ACTIVITIES OF THAT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0833240
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626333
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CHAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SUE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI SYSTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA SCHUYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt598518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0189216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0664893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0664893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0664893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100289
IRS990/GrossReceiptsAmt01598750
IRS990/GrossRentsGrp/RealAmt0176539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0312328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0978542
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01089100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014012529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015126298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05228552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05053222
IRS990/LandBldgEquipCostOrOtherBssAmt05717960
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0911073
IRS990/LessRentalExpensesGrp/RealAmt0117469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021953783
IRS990/NetAssetsOrFundBalancesEOYAmt023090438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01485279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021953783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023090438
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065638
IRS990/OtherExpensesGrp/ProgramServicesAmt030671
IRS990/OtherExpensesGrp/TotalAmt065638
IRS990/OtherExpensesGrp/TotalAmt130671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt03974
IRS990/PayrollTaxesGrp/TotalAmt04968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02114395
IRS990/PYInvestmentIncomeAmt0417609
IRS990/PYOtherExpensesAmt0277258
IRS990/PYOtherRevenueAmt035742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2035994
IRS990/PYSalariesCompEmpBnftPaidAmt097736
IRS990/PYTotalExpensesAmt02489389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386114135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04747222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05411960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2017 THROUGH 2020, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2020. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2020 AND 2019, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05053222
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt196488
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt320931
IRS990ScheduleI/RecipientTable/CashGrantAmt426000
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt7253921
IRS990ScheduleI/RecipientTable/CashGrantAmt831750
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINAL PAYMENT OF PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING FUNDS FOR "BIG PROJECTS"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATCHING GRANT FOR 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MATCH DOLLARS - EMPTY BOWLS FUNDRAISER; FOR METAL FRAME METAL RAISED BEDS FOR PRODUCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADOLESCENCE HEALTH CARE CENTER; PRIZES AND INCENTIVES FOR STUDENTS; ELEMENTARY ART SUPPLIES FOR FACE TO FACE AND REMOTE LEARNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ELECTRIC INSTALLATION FOR AIR CONDITIONING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62020 COMMITTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COVID-19 RELIEF FUND; LERN PROGRAM SUPPORT; LAKESHORE RESOURCE NETWORK EXPENSES; FAMILY LINK INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PASS THROUGH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPONSOR AN ADAPTIVE BIKE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT FOR THE MANNA FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT FOR THE PETUNIA PARADE IN LUDINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY TO SUCCESS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCC EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TALENT 2025 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKESHORE FOOD CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASON COUNTY EASTERN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OAKTREE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SINGLE MOMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED WAY OF MASON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MSU - ADAPTIVE SPORTS AND RECREATION CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ECHO HIS LOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LUDINGTON PETUNIA PARADE
IRS990ScheduleI/RecipientTable/RecipientEIN0471487702
IRS990ScheduleI/RecipientTable/RecipientEIN1383027383
IRS990ScheduleI/RecipientTable/RecipientEIN2270193853
IRS990ScheduleI/RecipientTable/RecipientEIN3814673437
IRS990ScheduleI/RecipientTable/RecipientEIN4465611781
IRS990ScheduleI/RecipientTable/RecipientEIN5263544089
IRS990ScheduleI/RecipientTable/RecipientEIN6382943115
IRS990ScheduleI/RecipientTable/RecipientEIN7386114135
IRS990ScheduleI/RecipientTable/RecipientEIN8383089903
IRS990ScheduleI/RecipientTable/RecipientEIN9364815412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0526 N SCOTTVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt248 LOGAN ST SW STE 124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3920 E TINKHAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt418 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56498 W DECKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63210 RACQUET CLUB DR STE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7920 E TINKHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8425 W WESTERN AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9229 DEM HALL RD EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10525 MICHAEL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CUSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MUSKEGON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MANISTEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6496844704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd749431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd849440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd948824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1049660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1149431
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN WILSON AND ANITA WILSON, HUSBAND AND WIFE, BOTH SERVE AS DIRECTORS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED ELECTRONICALLY TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT INFORMATION IS AVAILABLE UPON REQUEST AT THE OFFICES OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, IS RESPONSIBLE FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND REVIEW OF THE AUDITORS' REPORT; MEETING AS NECESSARY DURING THE YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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.

Open filing
Assets
$23,090,749
Liabilities
$311
Net assets
$23,090,438
Revenue
$570,208
Expenses
$918,832
Net income
-$348,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.01$22.2$0.69$1.02$0.33
2023Summary only. Only limited summary data is available for this year.$21.5$0.00$21.5$0.56$0.86$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$0.47$1.23$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.57$0.92$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$0.45$2.49$2.04
2018Summary only. Only limited summary data is available for this year.$21.6$0.00$21.6$0.90$2.17$1.27
2017Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$0.78$0.51$0.27
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.55$1.24$1.31
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$8.12$0.85$7.26
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$6.33$0.35$5.98
2012Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$9.04$0.00$9.04