Civic Intelligence

Learning to Give

990 • Fiscal year 2018 • EIN 61-1479763

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 18, 2018

Organization ProfileWWW.LEARNINGTOGIVE.ORG
One S HarborGrand Haven, MI 49417

(616) 842-7080

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$291,539

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 160.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,037,328

Up $163,256 (+4.2%) from 2017

Net Assets

Up

$4,037,328

Up $163,256 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$181,207

Down $295,264 (-62%) from 2017

Expenses

Up

$430,147

Up $18,916 (+4.6%) from 2017

Net Income

Down

-$248,940

Down $314,180 (-482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,030,707Liabilities 2012: $0Net Assets 2012: $3,030,7072012Assets 2013: $3,365,069Liabilities 2013: $64,299Net Assets 2013: $3,300,7702013Assets 2014: $3,523,892Liabilities 2014: $0Net Assets 2014: $3,523,8922014Assets 2015: $3,753,916Liabilities 2015: $0Net Assets 2015: $3,753,9162015Assets 2016: $3,542,111Liabilities 2016: $0Net Assets 2016: $3,542,1112016Assets 2017: $3,874,072Liabilities 2017: $0Net Assets 2017: $3,874,0722017Assets 2018: $4,037,328Liabilities 2018: $0Net Assets 2018: $4,037,3282018Assets 2019: $3,616,658Liabilities 2019: $0Net Assets 2019: $3,616,6582019Assets 2020: $3,106,633Liabilities 2020: $0Net Assets 2020: $3,106,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$4,037,328
Liabilities$0
Net Assets$4,037,328
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$500K$0-$500KRevenue 2012: $153,697Expenses 2012: $140,077Net Income 2012: $13,6202012Revenue 2013: $151,329Expenses 2013: $85,521Net Income 2013: $65,8082013Revenue 2014: $135,068Expenses 2014: $236,408Net Income 2014: -$101,3402014Revenue 2015: $381,747Expenses 2015: $194,589Net Income 2015: $187,1582015Revenue 2016: $148,665Expenses 2016: $227,234Net Income 2016: -$78,5692016Revenue 2017: $476,471Expenses 2017: $411,231Net Income 2017: $65,2402017Revenue 2018: $181,207Expenses 2018: $430,147Net Income 2018: -$248,9402018Revenue 2019: $87,989Expenses 2019: $391,912Net Income 2019: -$303,9232019Revenue 2020: $42,913Expenses 2020: $397,311Net Income 2020: -$354,3982020Revenue 2021: $35,832Expenses 2021: $280,797Net Income 2021: -$244,9652021

Highlighted filing

2018

Revenue$181,207
Expenses$430,147
Net Income-$248,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$181,207
Mission and Program Overview

Mission

Ltg educates k-12 students about the importance of voluntary action for the common good.

Learning to give (ltg) equips k-12 teachers to educate students as philanthropists with knowledge,skill and action to make a better world. Ltg connects students' civic lives to academic learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,343,236$3,618,430▲ $275,194
Land, Buildings, and Equipment, Net$128,406$163,027▲ $34,621
Total Assets$3,874,072$4,037,328▲ $163,256
Other Assets Total$402,430$255,871▼ $146,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets$674,518$783,612▲ $109,094
Unrestricted Net Assets$199,554$253,716▲ $54,162
Total Net Assets Fund Balance$3,874,072$4,037,328▲ $163,256
Total Liabilities and Net Assets / Fund Balance$3,874,072$4,037,328▲ $163,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,027$260,672$423,699
Other Assets Org$255,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,343,236-▲ $412,194-$3,618,430
2016$3,194,336-▲ $296,900-$3,343,236
2015$3,451,208-▼ $120,872-$3,194,336
2014$3,499,354-▲ $73,854-$3,451,208
2013$3,181,599-▲ $438,755-$3,499,354
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
-President, Secretary and Treasurer$291,539$291,539

Board Members and Trustees

NameTitle
-Chair
Robert CollierPresident, Secretary and Treasurer
-Trustee
Dorothy JohnsonTrustee
Robert CollierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,557
Program Service Revenue
$15,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,557
Change in Net Assets
$-248,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,194
Total Revenue per Audited Statements
$593,401
Total Revenue per Form 990
$181,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,181
Other Expenses$179,616
Grants and Similar Amounts Paid$43,350
Total Fundraising Expense$8,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,961$10,662-$106,623
Other Salaries and Wages$70,896$26,524-$97,420
Current Officers, Directors, Trustees, and Key Employees$60,851$12,170$8,113$81,134
Grants to Domestic Orgs$43,350--$43,350
Advertising$22,855--$22,855
Fees for Services Other$18,331--$18,331
Other Employee Benefits$11,663$1,296-$12,959
Travel$12,173$344-$12,517
Payroll Taxes$9,095$1,011-$10,106
Pension Plan Contributions$5,006$556-$5,562
Information Technology$2,747--$2,747
Fees for Services Accounting-$2,300-$2,300
Other Expenses$895$711-$1,606
All Other Expenses$1,550--$1,550
Insurance-$1,346-$1,346
Conferences and Meetings$566$294-$860
Occupancy$27$3-$30
Total Functional Expenses$359,965$62,069$8,113$430,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,147
Total Expenses per Audited Statements$430,147
Total Expenses per Form 990$430,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Points of Light FoundationAtlanta, GA501(c)(3)Generationon Philanthropy Education$25,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The council of michigan foundations is the sole member of ltg.”

Form 990, Part VI, Section A, Line 7A

“The council of michigan foundations approves the appointment of the ltg board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The cmf board approves the annual report of ltg at its annual meeting. As part of this report the cmf board would approve any significant changes in the governance structure or actvities of ltg.”

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

“A copy of form 990 along with a memo highlighting key sections of the form was sent to all trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees & key employees are required to fill out a conflict of interest form annually. Management reviews the completed forms and would contact legal counsel if any potential conflicts were noted to determine the appropriate action.”

Form 990, Part VI, Section B, Line 15

“In 2015 the cmf board hired mercer to conduct a compensation review of all supervisory staff including the president. The president of cmf is also the president of ltg.”

Form 990, Part VI, Section C, Line 19

“Ltg provides copies of form 1023 and its 990 upon request. As part of the council of michigan foundations'(cmf) consolidated audit report a copy of the audit is available on cmf's website at www.michiganfoundations.org”

Filing and Contact Details

Filer

Filer Name
Learning to Give
EIN
61-1479763
Phone
6168427080
Address
ONE S HARBOR, GRAND HAVEN, MI 49417

Signing Officer

Name
Robert S Collier
Title
President
Phone
6168427080
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Collier
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Cmf has an audit committee that reviews the results of the annual audit with the auditors. This process has not changed from the prior year. The annual audit includes cmf and the three supporting organizations, which includes learning to give.”

Financial Statement Notes

PART X, LINE 2:

“Cmf and its supporting organizations, mcfv, cmfso and ltg, are not-for-profit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code and are also exempt from similar state and local taxes. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income. The organization has been classified as not a private foundation. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of march 31, 2018. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated 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 change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at march 31, 2018 and 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/ActivityOrMissionDesc0LEARNING TO GIVE (LTG) EQUIPS K-12 TEACHERS TO EDUCATE STUDENTS AS PHILANTHROPISTS WITH KNOWLEDGE,SKILL AND ACTION TO MAKE A BETTER WORLD. LTG CONNECTS STUDENTS' CIVIC LIVES TO ACADEMIC LEARNING.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402430
IRS990/OtherAssetsTotalGrp/EOYAmt0255871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012959
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATED
IRS990/OtherExpensesGrp/Desc1DUES & SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt11499
IRS990/OtherExpensesGrp/ProgramServicesAmt2895
IRS990/OtherExpensesGrp/TotalAmt04425
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21926
IRS990/OtherExpensesGrp/TotalAmt31606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070896
IRS990/OtherSalariesAndWagesGrp/TotalAmt097420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt09095
IRS990/PayrollTaxesGrp/TotalAmt010106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05006
IRS990/PensionPlanContributionsGrp/TotalAmt05562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT S COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEACHONE INITIATIVE OFFERED FOUR TIMES A YEAR INSPIRES INDIVIDUAL CLASSROOMS OR WHOLE BUILDINGS TO SIMPLY TEACH ONE LESSON AND TAKE VOLUNTARY ACTION. THIS IS AN EASY ENTRY POINT TO TEACHING PHILANTHROPY AND SERVICE-LEARNING. LEARNING TO GIVE OFFERS MINI-GRANTS TO GUIDE SERVICE-LEARNING PRACTICE. SMALL GRANTS BETWEEN $250-$1,000 PAY FOR TRANSPORTATION, BOOKS, OR SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050750
IRS990/PYInvestmentIncomeAmt030179
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026700
IRS990/PYRevenuesLessExpensesAmt0266956
IRS990/PYSalariesCompEmpBnftPaidAmt0158765
IRS990/PYTotalExpensesAmt0209515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015650
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/EIN0386263347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL OF MICHIGAN FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021507
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt09015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09730
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt060814
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt086029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt082246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt036061
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt038918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0243254
IRS990ScheduleC/GrassrootsCeilingAmt091221
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021507
IRS990ScheduleC/LobbyingCeilingAmt0364881
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt086029
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0430147
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0430147
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03343236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03618430
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0137000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03194336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03343236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03451208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03194336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03499354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03451208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03181599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03499354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COUNCIL OF MICHIGAN FOUNDATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0412194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMF AND ITS SUPPORTING ORGANIZATIONS, MCFV, CMFSO AND LTG, ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED 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 CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2018 AND 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255871
IRS990ScheduleD/TotalExpensesPerForm990Amt0430147
IRS990ScheduleD/TotalRevenuePerForm990Amt0181207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERATIONON PHILANTHROPY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POINTS OF LIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0650206641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MEANS ST SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030318
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LTG REQUIRES GRANTEES TO SIGN A GRANT AGREEMENT WHICH INDICATED FUNDS CAN ONLY BE USED FOR THE CHARITABLE PURPOSE AS REQUIRED BY THE PROGRAM ACTIVITIES AGREED TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,037,328
Liabilities
$0
Net assets
$4,037,328
Revenue
$181,207
Expenses
$430,147
Net income
-$248,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.04$0.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.15$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.38$0.19$0.19
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.37$0.06$3.30$0.15$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.15$0.14$0.01