Civic Intelligence

Pennies from Heaven Foundation

990 • Fiscal year 2021 • EIN 46-1452896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Refreshing map…

425 W Western Ave 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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

4.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,059,860

Up $969,111 (+4.2%) from 2020

Net Assets

Up

$24,059,520

Up $969,082 (+4.2%) from 2020

Liabilities

Up

$340

Up $29 (+9.3%) from 2020

Revenue

Up

$1,068,613

Up $498,405 (+87%) from 2020

Expenses

Up

$1,031,636

Up $112,804 (+12%) from 2020

Net Income

Up

$36,977

Up $385,601 (+111%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$24,059,860
Liabilities$340
Net Assets$24,059,520

Operations Trend

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

2021

Revenue$1,068,613
Expenses$1,031,636
Net Income$36,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,344,980
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$15,126,298$16,122,096▲ $995,798
Land, Buildings, and Equipment, Net$5,053,222$4,877,896▼ $175,326
Accounts Receivable$1,211,371$2,165,693▲ $954,322
Investments Other Securities$1,089,100$729,979▼ $359,121
Cash and Non-Interest-Bearing Accounts$610,758$164,196▼ $446,562
Total Assets$23,090,749$24,059,860▲ $969,111
Liabilities
Accounts Payable and Accrued Expenses$311$340▲ $29
Total Liabilities$311$340▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,090,438$24,059,520▲ $969,082
Total Net Assets Fund Balance$23,090,438$24,059,520▲ $969,082
Total Liabilities and Net Assets / Fund Balance$23,090,749$24,059,860▲ $969,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,571,896$840,064$5,411,960
Land$306,000-$306,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SystemaSecretary/treasurer--$129,714$129,714
Monica SchuylerExecutive DirectorFT$72,608$22,059$94,667

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
$6,060
Program Service Revenue
$0
Investment Income
$969,671
Other Revenue
$92,882
All Other Contributions
$6,060
Change in Net Assets
$36,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,430
Other Expenses$196,450
Salaries, Compensation, and Employee Benefits$103,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$731,430--$731,430
Current Officers, Directors, Trustees, and Key Employees$78,561$19,640-$98,201
Depreciation Depletion$57,869--$57,869
Other Expenses$52,191$86,390-$52,191
Payroll Taxes$4,444$1,111-$5,555
Total Functional Expenses$924,495$107,141$0$1,031,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oaktree AcademyLudington, MI501(c)3Support for Roof Replacement$224,000
United Way of Mason CountyLudington, MI501(c)3Family Link and Lrn Building Expenses$179,109
Hands Extended Loving People (help)Ludington, MI501(c)3Advance on Match Grant & Paying Off Match Grant$106,022
Mason County Historical SocietyLudington, MI501(c)3Campaign Funding$100,000
Talent 2025 IncGrand Rapids, MI501(c)3Talent 2025 Matching Grant$50,000
West Shore Family SupportLudington, MI501(c)3Lakejump Fundraiser$25,299
Habitat for Humanity of Mason CountyScottsville, MI501(c)3General Operating Support$15,000
Childcare Providers Assoc of Michigan (cpaom)Wyoming, MI501(c)3General Operating Support$10,000
Ludington Area Arts CouncilLudington, MI501(c)3Feeding Creativity Art Kits$8,000
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 200, MUSKEGON, MI 49440

Signing Officer

Name
Todd Jacobs
Title
President
Phone
2317224538
Signed
2022-11-14
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 notforprofit 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 foundation 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 foundation has evaluated its income tax positions for the years 2018 through 2021, the years that remain subject to examination by major tax jurisdictions as of december 31, 2021. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's combined financial statements. The foundation 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 foundation does not have any amounts accrued for interest and penalties related to utb at december 31, 2021 and 2020, and they are not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052191
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04571896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840064
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 NOTFORPROFIT 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 FOUNDATION 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 FOUNDATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2018 THROUGH 2021, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2021. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE FOUNDATION 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 FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt04877896
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0179109
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt5106022
IRS990ScheduleI/RecipientTable/CashGrantAmt6224000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825299
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY LINK AND LRN BUILDING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPAIGN FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FEEDING CREATIVITY ART KITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADVANCE ON MATCH GRANT & PAYING OFF MATCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR ROOF REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TALENT 2025 MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LAKEJUMP FUNDRAISER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MASON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASON COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY OF MASON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDCARE PROVIDERS ASSOC OF MICHIGAN (CPAOM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUDINGTON AREA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HANDS EXTENDED LOVING PEOPLE (HELP)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OAKTREE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TALENT 2025 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEST SHORE FAMILY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0382943115
IRS990ScheduleI/RecipientTable/RecipientEIN1381689000
IRS990ScheduleI/RecipientTable/RecipientEIN2383027383
IRS990ScheduleI/RecipientTable/RecipientEIN3861628656
IRS990ScheduleI/RecipientTable/RecipientEIN4421625326
IRS990ScheduleI/RecipientTable/RecipientEIN5383395360
IRS990ScheduleI/RecipientTable/RecipientEIN6465611781
IRS990ScheduleI/RecipientTable/RecipientEIN7270193853
IRS990ScheduleI/RecipientTable/RecipientEIN8311437532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0920 E TINKHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11687 S LAKESHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21916 W US HWY 10 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31740 44TH ST SW SUITE 5 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 S HARRISON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 97
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66498 W DECKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7833 KENMOOR AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8603 E TINKHAM AVE PO BOX 364
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCOTTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LUDINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LUDINGTON
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/ZIPCd049431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349519
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd649431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd749546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd849431
IRS990ScheduleI/Total501c3OrgCnt02
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PAUL C JOHNSON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386114135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382919769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.07$1.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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