Civic Intelligence

Whirlpool Collective Impact Fund

990 • Fiscal year 2016 • EIN 46-1592577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2000 North M-63Benton Harbor, MI 49022

(269) 923-5000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$168,461

Down $66,931 (-28%) from 2015

Net Assets

Down

$150,946

Down $28,636 (-16%) from 2015

Liabilities

Down

$17,515

Down $38,295 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$3,477,026

Up $399,828 (+13%) from 2015

Expenses

Up

$3,466,355

Up $447,357 (+15%) from 2015

Net Income

Down

$10,671

Down $47,529 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,479,646Liabilities 2013: $1,373,432Net Assets 2013: $106,2142013Assets 2014: $146,319Liabilities 2014: $22,280Net Assets 2014: $124,0392014Assets 2015: $235,392Liabilities 2015: $55,810Net Assets 2015: $179,5822015Assets 2016: $168,461Liabilities 2016: $17,515Net Assets 2016: $150,9462016Assets 2017: $422,213Liabilities 2017: $0Net Assets 2017: $422,2132017Assets 2018: $495,813Liabilities 2018: $0Net Assets 2018: $495,8132018Assets 2019: $613,442Liabilities 2019: $0Net Assets 2019: $613,4422019Assets 2020: $566,042Liabilities 2020: $0Net Assets 2020: $566,0422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$168,461
Liabilities$17,515
Net Assets$150,946
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,821,967Expenses 2013: $1,715,753Net Income 2013: $106,2142013Revenue 2014: $1,901,780Expenses 2014: $1,883,955Net Income 2014: $17,8252014Revenue 2015: $3,077,198Expenses 2015: $3,018,998Net Income 2015: $58,2002015Revenue 2016: $3,477,026Expenses 2016: $3,466,355Net Income 2016: $10,6712016Revenue 2017: $2,629,158Expenses 2017: $2,357,891Net Income 2017: $271,2672017Revenue 2018: $2,561,676Expenses 2018: $2,156,152Net Income 2018: $405,5242018Revenue 2019: $2,215,756Expenses 2019: $2,098,127Net Income 2019: $117,6292019Revenue 2020: $1,612,530Expenses 2020: $1,570,398Net Income 2020: $42,1322020Revenue 2021: $290,085Expenses 2021: $179,278Net Income 2021: $110,8072021

Highlighted filing

2016

Revenue$3,477,026
Expenses$3,466,355
Net Income$10,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,632,608
Mission and Program Overview

Mission

We are helping to provide a healthy community in benton harbor where residents live in safe, affordable housing and are exposed to multiple avenues for education. Through this initiative we see improved overall quality of life and economic stability through greater employment opportunities and a growing tax base.

The whirlpool collective impact fund will host events, raising funds to further our collective impact strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,871$158,461▲ $11,590
Prepaid Expenses and Deferred Charges$53,500$0▼ $53,500
Pledges and Grants Receivable$35,021$10,000▼ $25,021
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$235,392$168,461▼ $66,931
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,810$17,515▼ $38,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,810$17,515▼ $38,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,861$165,990▼ $66,871
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-53,279$-15,044▲ $38,235
Total Net Assets Fund Balance$179,582$150,946▼ $28,636
Total Liabilities and Net Assets / Fund Balance$235,392$168,461▼ $66,931
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D Jeffrey NoelPresident & Trustee
DEBORAH O'CONNORVice President & Trustee
David BinkleyTrustee
James KepplerTrustee
John MillerTrustee
Candice GarmanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,518
Program Service Revenue
$780,214
Investment Income
$1,952
Other Revenue
$73,342
All Other Contributions
$117,410
Change in Net Assets
$10,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$76,825In Kind Donation
Other Non Cash Contri Table58$40,585In Kind Donation
Total Noncash Contributions59$117,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,026
Revenue Not Reported on Form 990
$7,995
Total Revenue per Audited Statements
$3,485,021
Total Revenue per Form 990
$3,477,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,308,285
Other Expenses$1,158,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,308,285--$2,308,285
Office Expenses-$14,512-$14,512
Other Expenses$11,832--$11,832
All Other Expenses$10,000--$10,000
Total Functional Expenses$3,451,843$14,512$0$3,466,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,513,657
Expenses per Audited Statements$3,466,355
Total Expenses per Form 990$3,466,355
Expenses Not Reported on Form 990$47,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Benton HarborBenton Harbor, MI501(c)(3)Program Support$1,690,000
The First Tee of Benton HarborBenton Harbor, MI501(c)(3)Program Support$250,000
Berrien Community FoundationSt Joseph, MI501(c)(3)School Dist Funds$100,000
Lakeshore Excellence FoundationStevensville, MI501(c)(3)Program Support$100,000
St Joseph Public Schools FoundationSt Joseph, MI501(c)(3)Program Support$100,000
Benton Harbor High School (Football Boosters)Benton Harbor, MI501(c)(3)Football Program$41,000
United Way of Southwest MichiganSt Joseph, MI501(c)(3)Whirlpool Corp. 2016 Campaign$12,156
Teach for AmericaNew York, NY501(c)(3)Program Support$7,515
United Way of Genessee CountyFlint, MI501(c)(3)Flint Water Disaster Support$5,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,924
Fundraising Direct Expenses$155,582
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$228,924$228,924$155,582$73,342
Total Events$228,924$228,924$155,582$73,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whirlpool Collective Impact Fund
EIN
46-1592577
In Care Of
% CANDICE GARMAN
Phone
2699235000
Address
2000 NORTH M-63, BENTON HARBOR, MI 49022

Signing Officer

Name
Candice Garman
Title
Secretary/treasurer
Phone
2659235584
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jeffrey Noel
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
89

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Jacob J Zehnder
Phone
3128792000
Supplemental Narrative

Additional Explanations

Other Program Services

“Form 990, part iii, question 4d community concert - corporate and individual sponsors provide funding to host a free concert for the community. Form 990, part v, question 7b wcif receives contributions from its golf outing participants to participate in the annual event, and provides receipts which report the fair market value of any quid pro quo benefit (i.e., golfing, food, etc.) and the resulting portion that is tax deductible under section 170 of the internal revenue code. When reviewing its files for 2016 wcif learned that it had not provided this receipt for a few participants who paid for the event later in the year. Wcif is reviewing its internal processes going forward to assure that it provides all receipts to these participants contempornaneously with their payments to wcif. Description of business relationships form 990, part vi, question 2 all of the officers and trustees are employees of whirlpool corporation.”

Documentation of Meetings Held or Written Actions Undertaken

“Form 990, part vi, question 8b informal committee meetings held during the year were not documented.”

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, part vi, question 11b the form 990 is prepared by the corporation's accounting firm and subsequently reviewed by the whirlpool corporation's tax department with the assistance of the organization's secretary/treasurer. It receives a final review by the organization's president prior to filing.”

Description of Process to Monitor Transactions for Conflicts of Interest

“Form 990, part vi, question 12c the organization follows a conflict of interest policy approved by the board of trustees. As part of the organization's regular practices, each committee is responsible to confirm that the work being done by their respective committee complies with the policy. In addition, each board member annually monitors activities to ensure that work being done remains in compliance.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“Form 990, part vi, question 19 all of these documents are available upon request.”

Other Changes in Net Assets or Fund Balances

“Form 990, part xi, question 8 prior period adjustment $(39,307)”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D AND PART XII, LINE 2D

“Expense reported as offset of revenue on Part VIII, Line 8b $7,995”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017515
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WHIRLPOOL COLLECTIVE IMPACT FUND WILL HOST EVENTS, RAISING FUNDS TO FURTHER OUR COLLECTIVE IMPACT STRATEGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0117410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CANDICE GARMAN
IRS990/BooksInCareOfDetail/PhoneNum02699235584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 N M-63
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01933039
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02621518
IRS990/CYGrantsAndSimilarPaidAmt02308285
IRS990/CYInvestmentIncomeAmt01952
IRS990/CYOtherExpensesAmt01158070
IRS990/CYOtherRevenueAmt073342
IRS990/CYProgramServiceRevenueAmt0780214
IRS990/CYRevenuesLessExpensesAmt010671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03466355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03477026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WHIRLPOOL COMMUNITY CHARITY GOLF EVENT - CORPORATE AND INDIVIDUAL SPONSORS COME TOGETHER FOR TWO DAYS TO PLAY GOLF, RAISING FUNDS FOR THE FOLLOWING NON-PROFIT ORGANIZATIONS: BOYS & GIRLS CLUB OF BENTON HARBOR, THE FIRST TEE, BERRIEN COMMUNITY FOUNDATION (SCHOOL ACTIVITIES FUND). ALL OF THE RECIPIENT ORGANIZATIONS SUPPORT OUR MISSION WITH THEIR WORK IN EDUCATION AND HEALTH. BOTH REALIZING LONG TERM EFFECTS IN THE ECONOMIC STABILITY OF INDIVIDUALS SERVED AND OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03443848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0D JEFFREY NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDICE GARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01933039
IRS990/FundraisingDirectExpensesAmt0155582
IRS990/FundraisingGrossIncomeAmt0228924
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02308285
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02308285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02308285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03632608
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE HELPING TO PROVIDE A HEALTHY COMMUNITY IN BENTON HARBOR WHERE RESIDENTS LIVE IN SAFE, AFFORDABLE HOUSING AND ARE EXPOSED TO MULTIPLE AVENUES FOR EDUCATION. THROUGH THIS INITIATIVE WE SEE IMPROVED OVERALL QUALITY OF LIFE AND ECONOMIC STABILITY THROUGH GREATER EMPLOYMENT OPPORTUNITIES AND A GROWING TAX BASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0179582
IRS990/NetAssetsOrFundBalancesEOYAmt0150946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014512
IRS990/OfficeExpensesGrp/TotalAmt014512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED GOODS FOR GOLF EVENT
IRS990/OtherExpensesGrp/Desc1GOLF, FOOD, ETC.
IRS990/OtherExpensesGrp/Desc2COMMUNITY CONCERT
IRS990/OtherExpensesGrp/Desc3GROUND TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0643374
IRS990/OtherExpensesGrp/ProgramServicesAmt1361012
IRS990/OtherExpensesGrp/ProgramServicesAmt2117340
IRS990/OtherExpensesGrp/ProgramServicesAmt311832
IRS990/OtherExpensesGrp/TotalAmt0643374
IRS990/OtherExpensesGrp/TotalAmt1361012
IRS990/OtherExpensesGrp/TotalAmt2117340
IRS990/OtherExpensesGrp/TotalAmt311832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D Jeffrey Noel
IRS990/PriorPeriodAdjustmentsAmt0-39307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0GOLF EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF EVENT ON-SITE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP FUNDRAISER - INDIVIDUALS CONTRIBUTE TO THE WHIRLPOOL COLLECTIVE IMPACT FUND THROUGH A SERIES OF FUNDRAISING EVENTS TAKING PLACE THROUGHOUT THE YEAR. THE RECIPIENTS ARE CHOSEN BY SELECT INDIVIDUALS AND CONFIRMED BY THE GRANT REVIEW COMMITTEE FOR ELIGIBILITY. EACH RECIPIENT ORGANIZATION SUPPORTS OUR MISSION THROUGH THEIR WORK IN EDUCATION, HEALTH & WELLNESS, HOUSING AND/OR ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY AUCTION - DURING THE GOLF EVENT DESCRIBED ABOVE, WHIRLPOOL COLLECTIVE IMPACT FUND ORGANIZES A LIVE AND SILENT AUCTION. CORPORATIONS AND INDIVIDUALS DONATE GOODS TO BE AUCTIONED OFF DURING THE EVENT, AND THE PROCEEDS GO TOWARDS THE ORGANIZATION'S GRANT MAKING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02223947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02347200
IRS990/PYInvestmentIncomeAmt01637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671798
IRS990/PYOtherRevenueAmt0333863
IRS990/PYProgramServiceRevenueAmt0517751
IRS990/PYRevenuesLessExpensesAmt058200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03018998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03077198
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0571069
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0780214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158461
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02621518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02223947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08631617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02314106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07841856
IRS990ScheduleA/SubstantialContributorsTotAmt0789761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02621518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02223947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08631617
IRS990ScheduleA/TotalSupportAmt08638959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt047302
IRS990ScheduleD/ExpensesSubtotalAmt03466355
IRS990ScheduleD/OtherExpensesIncludedAmt07995
IRS990ScheduleD/OtherRevenueAmt07995
IRS990ScheduleD/PriorYearAdjustmentsAmt039307
IRS990ScheduleD/RevenueNotReportedAmt07995
IRS990ScheduleD/RevenueSubtotalAmt03477026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense reported as offset of revenue on Part VIII, Line 8b $7,995
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part XI, Line 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt03466355
IRS990ScheduleD/TotalRevenuePerForm990Amt03477026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt21690000
IRS990ScheduleI/RecipientTable/CashGrantAmt312156
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt65900
IRS990ScheduleI/RecipientTable/CashGrantAmt741000
IRS990ScheduleI/RecipientTable/CashGrantAmt87515
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/PurposeOfGrantTxt0School Dist Funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Whirlpool Corp. 2016 Campaign
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FLINT WATER DISASTER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOTBALL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FIRST TEE OF BENTON HARBOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,461
Liabilities
$17,515
Net assets
$150,946
Revenue
$3,477,026
Expenses
$3,466,355
Net income
$10,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.22$2.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.56$2.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.63$2.36$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$3.48$3.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$3.08$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$1.90$1.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.48$1.37$0.11$1.82$1.72$0.11