Civic Intelligence

Flint Kids Learn

990 • Fiscal year 2024 • EIN 81-4991822

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

Organization ProfileN/A
500 S Saginaw Street 200Flint, MI 48502

(810) 767-8270

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$276,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9927%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,894,352

Down $1,043,485 (-8.7%) from 2022

Net Assets

Up

$10,894,352

Up $14,115,446 (+438%) from 2022

Liabilities

Down

$0

Down $15,158,931 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$15,546,759

Up $15,391,690 (+9926%) from 2022

Expenses

Up

$932,349

Up $135,202 (+17%) from 2022

Net Income

Up

$14,614,410

Up $15,256,488 (+2376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$10M$0-$10MAssets 2017: $16,880,865Liabilities 2017: $16,925,565Net Assets 2017: -$44,7002017Assets 2018: $14,491,207Liabilities 2018: $15,185,985Net Assets 2018: -$694,7782018Assets 2019: $13,835,747Liabilities 2019: $15,083,739Net Assets 2019: -$1,247,9922019Assets 2020: $13,193,763Liabilities 2020: $15,119,656Net Assets 2020: -$1,925,8932020Assets 2021: $12,560,034Liabilities 2021: $15,139,050Net Assets 2021: -$2,579,0162021Assets 2022: $11,937,837Liabilities 2022: $15,158,931Net Assets 2022: -$3,221,0942022Assets 2024: $10,894,352Liabilities 2024: $0Net Assets 2024: $10,894,3522024

Highlighted filing

2024

Assets$10,894,352
Liabilities$0
Net Assets$10,894,352
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $104,464Expenses 2017: $149,164Net Income 2017: -$44,7002017Revenue 2018: $156,078Expenses 2018: $806,156Net Income 2018: -$650,0782018Revenue 2019: $267,795Expenses 2019: $821,009Net Income 2019: -$553,2142019Revenue 2020: $155,527Expenses 2020: $833,428Net Income 2020: -$677,9012020Revenue 2021: $155,108Expenses 2021: $808,231Net Income 2021: -$653,1232021Revenue 2022: $155,069Expenses 2022: $797,147Net Income 2022: -$642,0782022Revenue 2024: $15,546,759Expenses 2024: $932,349Net Income 2024: $14,614,4102024

Highlighted filing

2024

Revenue$15,546,759
Expenses$932,349
Net Income$14,614,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$15,546,759
Mission and Program Overview

Mission

Formed as a supporting organization of the Community Foundation of Greater Flint for the purpose of acquiring, constructing and leasing an early childhood education facility.

Supporting organization of the community foundation of greater flint for the purpose of acquiring, constructing and leasing an early childhood education facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,053,595$10,646,595▼ $407,000
Cash and Non-Interest-Bearing Accounts$292,185$229,433▼ $62,752
Savings and Temporary Cash Investments$73,752$0▼ $73,752
Prepaid Expenses and Deferred Charges$18,324$18,324→ $0
Total Assets$11,437,856$10,894,352▼ $543,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,157,892$0▼ $15,157,892
Accounts Payable and Accrued Expenses$22$0▼ $22
Total Liabilities$15,157,914$0▼ $15,157,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,720,058$10,894,352▲ $14,614,410
Total Net Assets Fund Balance$-3,720,058$10,894,352▲ $14,614,410
Total Liabilities and Net Assets / Fund Balance$11,437,856$10,894,352▼ $543,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,989,898$2,220,747$12,210,645
Leasehold Improvements$632,985$483,856$1,116,841
Equipment$717$985,187$985,904
Land$22,995-$22,995
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Brett HunkinsCFO/treasurer$121,179$121,179
David McgheeEvp & COO/treasurer$29,081$29,081

Board Members and Trustees

NameTitle
Gregory VienerChair
Mark MillerInterim President and CEO
Mona Hanna-attishaVice Chair
Kelli GlomskiDirector of Finance
JA'NEL JAMERSONExecutive Director of Fecc
Bobby MukkamalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,469,250
Program Service Revenue
$77,501
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$14,614,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,469,250Book Value of Debt
Total Noncash Contributions1$15,469,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$718,358--$718,358
Interest$86,106--$86,106
Fees for Services Legal-$51,180-$51,180
Fees for Services Other$32,406$20-$32,426
Fees for Services Accounting-$22,793-$22,793
Insurance-$21,394-$21,394
Office Expenses-$92-$92
Total Functional Expenses$836,870$95,479$0$932,349
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the daily operations of flint kids learn are performed by a supported organization, community foundation of greater flint”

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, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by director of finance and evp & coo/treasurer. Management reviews the 990 with the audit committee. The audit committee recommends acceptance to the board of directors. Upon the committee's recommendation, the 990 is shared with the board, which votes to accept the recommendation.”

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

“Flint kids learn directors complete a conflict of interest disclosure annually and report conflicts as required. These conflicts are verbalized within meetings and documented. Directors are required to abstain from discussion and voting where conflict exists.”

Form 990, Part VI, Section C, Line 19

“The community foundation of greater flint holds the records for flint kids learn 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 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.”

Filing and Contact Details

Filer

Filer Name
Flint Kids Learn
EIN
81-4991822
Phone
8107678270
Address
500 S SAGINAW STREET 200, FLINT, MI 48502

Signing Officer

Name
Daniel Kildee
Title
President
Phone
8107678270
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kildee
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as organizations which are not private foundations as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation applies a more-likely-than-not recognition threshold for all tax uncertainties. Tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its consolidated financial statements.”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0836870
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0836870
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02220747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012210645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0632985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129996
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JA'NEL JAMERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLI GLOMSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR OF FECC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151732
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION OF GREATER FLINT, PAYOR OF COMPENSATION FOR ALL OFFICERS, HAD AN INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT/CEO'S SALARY ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT HUNKINS, THE FORMER CFO/TREASURER, RECEIVED A SEVERANCE PACKAGE OF $14,153.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015469250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF CONTRIBUTORS IS LISTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DAILY OPERATIONS OF FLINT KIDS LEARN ARE PERFORMED BY A SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION OF GREATER FLINT APPOINTS THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE AND EVP & COO/TREASURER. MANAGEMENT REVIEWS THE 990 WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE TO THE BOARD OF DIRECTORS. UPON THE COMMITTEE'S RECOMMENDATION, THE 990 IS SHARED WITH THE BOARD, WHICH VOTES TO ACCEPT THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLINT KIDS LEARN DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND REPORT CONFLICTS AS REQUIRED. THESE CONFLICTS ARE VERBALIZED WITHIN MEETINGS AND DOCUMENTED. DIRECTORS ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUNITY FOUNDATION OF GREATER FLINT HOLDS THE RECORDS FOR FLINT KIDS LEARN 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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR THE FLINT CULTURAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382190667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812649933
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,894,352
Liabilities
$0
Net assets
$10,894,352
Revenue
$15,546,759
Expenses
$932,349
Net income
$14,614,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$15.5$0.93$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$15.2$3.22$0.16$0.80$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$15.1$2.58$0.16$0.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$15.1$1.93$0.16$0.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$15.1$1.25$0.27$0.82$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.2$0.69$0.16$0.81$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$0.04$0.10$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits