Civic Intelligence

Foundation for Flint

990 • Fiscal year 2017 • EIN 81-2649933

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
500 S SAGINAW STREET Suite 200Flint, MI 48502

(810) 767-8270

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$142,189

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$26,043,014

Up $646,860 (+2.5%) from 2016

Net Assets

Up

$24,948,774

Up $84,038 (+0.3%) from 2016

Liabilities

Up

$1,094,240

Up $562,822 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$3,154,771

Down $24,148,172 (-88%) from 2016

Expenses

Up

$3,592,640

Up $1,154,433 (+47%) from 2016

Net Income

Down

-$437,869

Down $25,302,605 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2016: $25,396,154Liabilities 2016: $531,418Net Assets 2016: $24,864,7362016Assets 2017: $26,043,014Liabilities 2017: $1,094,240Net Assets 2017: $24,948,7742017Assets 2018: $22,678,112Liabilities 2018: $496,226Net Assets 2018: $22,181,8862018Assets 2019: $21,684,673Liabilities 2019: $96,824Net Assets 2019: $21,587,8492019Assets 2020: $20,403,324Liabilities 2020: $150,399Net Assets 2020: $20,252,9252020Assets 2021: $18,213,449Liabilities 2021: $25,805Net Assets 2021: $18,187,6442021Assets 2022: $15,901,477Liabilities 2022: $7,826Net Assets 2022: $15,893,6512022Assets 2023: $15,389,707Liabilities 2023: $6,230Net Assets 2023: $15,383,4772023Assets 2024: $4,557,368Liabilities 2024: $0Net Assets 2024: $4,557,3682024

Highlighted filing

2017

Assets$26,043,014
Liabilities$1,094,240
Net Assets$24,948,774
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2016: $27,302,943Expenses 2016: $2,438,207Net Income 2016: $24,864,7362016Revenue 2017: $3,154,771Expenses 2017: $3,592,640Net Income 2017: -$437,8692017Revenue 2018: $1,126,163Expenses 2018: $3,173,066Net Income 2018: -$2,046,9032018Revenue 2019: $940,133Expenses 2019: $2,467,512Net Income 2019: -$1,527,3792019Revenue 2020: $609,162Expenses 2020: $2,526,376Net Income 2020: -$1,917,2142020Revenue 2021: $993,569Expenses 2021: $2,744,637Net Income 2021: -$1,751,0682021Revenue 2022: $299,795Expenses 2022: $1,649,696Net Income 2022: -$1,349,9012022Revenue 2023: $277,197Expenses 2023: $1,128,726Net Income 2023: -$851,5292023Revenue 2024: $330,268Expenses 2024: $11,202,510Net Income 2024: -$10,872,2422024

Highlighted filing

2017

Revenue$3,154,771
Expenses$3,592,640
Net Income-$437,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,335,645
Mission and Program Overview

Mission

To support and benefit the community foundation of greater flint. The organization will address a wide variety of community needs in greater flint, and its immediate priority is to provide aid to those affected by the flint water crisis.

Established to assist in flint's emergency and recovery efforts in response to the flint water crisis to serve the long-term health and development needs of flint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,378,000$14,578,646▼ $9,799,354
Other Notes and Loans Receivable, Net$0$10,621,700▲ $10,621,700
Cash and Non-Interest-Bearing Accounts$964,001$700,419▼ $263,582
Pledges and Grants Receivable$52,903$139,589▲ $86,686
Prepaid Expenses and Deferred Charges$1,250$2,660▲ $1,410
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
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$25,396,154$26,043,014▲ $646,860
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$452,000$1,082,000▲ $630,000
Accounts Payable and Accrued Expenses$79,418$12,240▼ $67,178
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$531,418$1,094,240▲ $562,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,548,589$23,901,525▲ $352,936
Unrestricted Net Assets$1,316,147$1,047,249▼ $268,898
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,864,736$24,948,774▲ $84,038
Total Liabilities and Net Assets / Fund Balance$25,396,154$26,043,014▲ $646,860
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Isaiah OliverEx-officio President From 5/25$142,189$142,189
Mary Ittigson BaehrEx-officio Treasurer$139,187$139,187
Ann Marie Van DuyneVP Philanthropic Services$132,218$132,218
Kathi HortonEx-officio President Thru 5/24$89,305$89,305

Board Members and Trustees

NameTitle
Bobby B MukkamalaChair
Leanne PandurenVice Chair
George WilkinsonTrustee
Timothy KnechtTrustee
Manal SaabSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cinnaire Title Services LLCConstruction/closing1118 S WASHINGTON AVE, Lansing, MI 48910$1,456,980
Clark Hill PlcLegal Fees500 WOODWARD AVE SUITE 3500, Detroit, MI 48226$136,651
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,552
Program Service Revenue
$0
Investment Income
$325,219
Other Revenue
$0
All Other Contributions
$2,790,436
Change in Net Assets
$-437,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,771
Revenue Not Reported on Form 990
$521,907
Total Revenue per Audited Statements
$3,676,678
Total Revenue per Form 990
$3,154,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,091,500
Other Expenses$501,140
Total Fundraising Expense$63,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,091,500--$3,091,500
Fees for Services Other$54,605$301,640$35,279$391,524
Fees for Services Legal-$28,131$5,805$33,936
Occupancy$24,166--$24,166
Fees for Service Investment Mgmnt Fees$16,778$1,002-$17,780
Other Expenses--$14,809$14,809
Fees for Services Accounting-$6,685-$6,685
Advertising--$6,426$6,426
Office Expenses$1,756$1,849$1,102$4,707
Conferences and Meetings$754-$79$833
Travel$6-$268$274
Total Functional Expenses$3,189,565$339,307$63,768$3,592,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,640
Total Expenses per Audited Statements$3,592,640
Total Expenses per Form 990$3,592,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Stewart Mott Community CollegeFlint, MI501(c)3Program Support$464,000
United Way of Genesee CountyFlint, MI501(c)3Program Support$316,000
University of Michigan-FlintFlint, MI501(c)3Program Support$300,000
Genesee Intermediate School DistrictFlint, MI170(c)1Program Support$279,000
Crim Fitness Foundation IncFlint, MI501(c)3Program Support$275,000
Genesee Chamber FoundationFlint, MI501(c)3Program Support$257,000
Child Care Network Regional 4CAnn Arbor, MI501(c)3Program Support$250,000
Fair Food NetworkAnn Arbor, MI501(c)3Program Support$250,000
Genesee Health SystemFlint, MI170(c)1Program Support$200,000
Hurley FoundationFlint, MI501(c)3Program Support$160,000
Michigan Breastfeeding NetworkLansing, MI501(c)3Program Support$125,000
Flint Community SchoolsFlint, MI170(c)1Program Support$120,600
Flint Children's MuseumFlint, MI501(c)3Program Support$28,500
Child Connect for Family SuccessHowell, MI501(c)3Program Support$26,000
First Presbyterian ChurchFlint, MI501(c)3Program Support$20,000
Without Walls OutreachFlint, MI501(c)3Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Foundation for Flint
EIN
81-2649933
In Care Of
% BRETT HUNKINS
Phone
8107678270
Address
500 S SAGINAW STREET Suite 200, FLINT, MI 48502

Signing Officer

Name
Isaiah Oliver
Title
President
Phone
8107678270
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaiah Oliver
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Richard Noreen
Phone
6167747000
Supplemental Narrative

Additional Explanations

Management Fees

“FORM 990, PART VI, SECTION A, LINE 3 Management of the daily operations of the Foundation for Flint are performed by a supported organization, the Community Foundation of Greater Flint.”

Power to Elect or Appoint Members of the Governing Body

“Form 990, part vi, section a, line 7a the board of trustees of the community foundation of greater flint appoints the board of directors of the organization.”

Form 990 Review Process

“FORM 990, PART VI, SECTION B, LINE 11B The community foundation of Greater flint's audit committee reviews the Form 990 on behalf of the Foundation for Flint Board.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c trustees are required to abstain from discussion and voting where conflict exists.”

Process for Determining Compensation of Officers and Key Employee

“Form 990, part vi, section b, line 15 independent compensation study performed and presented to executive committee. Executive committee approves president's salary annually.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the community foundation of greater flint holds the records for the foundation for flint and will make available for public inspection its tax documents, including internal revenue service forms 990, 990t (if applicable), the foundation's application for tax exemption, irs form 1023, the fff bylaws, the conflict of interest policy, and the audited financial statements. If the request for any of these documents is made in person, the requested documents will be provided on the day of the request, if possible. If the request is in writing (including email), copies will be provided within 30 days of the request. The requestor will be charged a reasonable fee for the cost of copying, plus postage. Additionally, these documents are available on the website at www.cfgf.org.”

Financial Statement Notes

Accounting for Uncertainty of Income Taxes

“Schedule d, part x, line 2 the foundation for flint is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. The foundation for flint has been classified as an organization that is not a private foundation as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation for flint applies a more-likely-than-not recognition threshold for all tax uncertainties. Asc topic 740 only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. Based on its evaluation, the foundation for flint has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.”

Raw XML AppendixShowing 400 of 723 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.

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IRS990/Desc0The organization receives gifts from individuals, foundations, and organizations and places them into individual funds that match the giving priorities of the donors. The organization's current priorities include: assisting in Flints emergency and recovery from the water crisis, raising and distributing resources to serve the long-term health and development needs of Flint children and their families, and improving the economic vitality of the City of Flint, THROUGH TWO CHARITABLE FUNDS - THE FLINT CHILD HEALTH AND DEVELOPMENT FUND AND THE MOVING FLINT FORWARD FUND.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
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IRS990/PrincipalOfficerNm0ISAIAH OLIVER
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 THE FOUNDATION FOR FLINT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE FOUNDATION FOR FLINT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION FOR FLINT APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. ASC TOPIC 740 ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. BASED ON ITS EVALUATION, THE FOUNDATION FOR FLINT HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES
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IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,043,014
Liabilities
$1,094,240
Net assets
$24,948,774
Revenue
$3,154,771
Expenses
$3,592,640
Net income
-$437,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.33$11.2$10.9
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.28$1.13$0.85
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.30$1.65$1.35
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.03$18.2$0.99$2.74$1.75
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.15$20.3$0.61$2.53$1.92
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.10$21.6$0.94$2.47$1.53
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.50$22.2$1.13$3.17$2.05
2017Detailed filing. Detailed filing data is available for this year.$26.0$1.09$24.9$3.15$3.59$0.44
2016Summary only. Only limited summary data is available for this year.$25.4$0.53$24.9$27.3$2.44$24.9