Civic Intelligence

The Temagami Community Foundation

990 • Fiscal year 2019 • EIN 98-0384135

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

The Station Hwy 11Temagami, Ontario P0H 2H0CA

(416) 369-3005

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$523,748

Up $92,867 (+22%) from 2018

Net Assets

Up

$514,313

Up $89,732 (+21%) from 2018

Liabilities

Up

$9,435

Up $3,135 (+50%) from 2018

Revenue

Up

$205,616

Up $126,862 (+161%) from 2018

Expenses

Up

$174,883

Up $119,176 (+214%) from 2018

Net Income

Up

$30,733

Up $7,686 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $331,450Liabilities 2011: $2,848Net Assets 2011: $328,6022011Assets 2012: $372,069Liabilities 2012: $4,233Net Assets 2012: $367,8362012Assets 2013: $380,608Liabilities 2013: $4,974Net Assets 2013: $375,6342013Assets 2014: $403,165Liabilities 2014: $5,001Net Assets 2014: $398,1642014Assets 2015: $446,839Liabilities 2015: $5,003Net Assets 2015: $441,8362015Assets 2016: $373,353Liabilities 2016: $4,093Net Assets 2016: $369,2602016Assets 2017: $441,210Liabilities 2017: $4,295Net Assets 2017: $436,9152017Assets 2018: $430,881Liabilities 2018: $6,300Net Assets 2018: $424,5812018Assets 2019: $523,748Liabilities 2019: $9,435Net Assets 2019: $514,3132019Assets 2020: $553,294Liabilities 2020: $17,918Net Assets 2020: $535,3762020Assets 2021: $635,564Liabilities 2021: $7,924Net Assets 2021: $627,6402021Assets 2022: $709,196Liabilities 2022: $5,372Net Assets 2022: $703,8242022Assets 2023: $830,765Liabilities 2023: $7,206Net Assets 2023: $823,5592023Assets 2024: $808,377Liabilities 2024: $12,372Net Assets 2024: $796,0052024

Highlighted filing

2019

Assets$523,748
Liabilities$9,435
Net Assets$514,313

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $51,452Expenses 2011: $40,033Net Income 2011: $11,4192011Revenue 2012: $54,389Expenses 2012: $33,425Net Income 2012: $20,9642012Revenue 2013: $120,755Expenses 2013: $111,154Net Income 2013: $9,6012013Revenue 2014: $87,624Expenses 2014: $86,122Net Income 2014: $1,5022014Revenue 2015: $70,936Expenses 2015: $47,190Net Income 2015: $23,7462015Revenue 2016: $75,515Expenses 2016: $35,182Net Income 2016: $40,3332016Revenue 2017: $88,724Expenses 2017: $47,819Net Income 2017: $40,9052017Revenue 2018: $78,754Expenses 2018: $55,707Net Income 2018: $23,0472018Revenue 2019: $205,616Expenses 2019: $174,883Net Income 2019: $30,7332019Revenue 2020: $170,632Expenses 2020: $170,920Net Income 2020: -$2882020Revenue 2021: $317,622Expenses 2021: $233,640Net Income 2021: $83,9822021Revenue 2022: $493,586Expenses 2022: $305,175Net Income 2022: $188,4112022Revenue 2023: $333,125Expenses 2023: $260,240Net Income 2023: $72,8852023Revenue 2024: $249,158Expenses 2024: $240,529Net Income 2024: $8,6292024

Highlighted filing

2019

Revenue$205,616
Expenses$174,883
Net Income$30,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$205,616
Mission and Program Overview

Mission

Encouraging engagement and collaboration among community stakeholders- permanent residents, summer residents and first nation peoples - with grants to stimulate arts, culture, educational activities, environmental protection and economic sustainment within the temagami catchment area

Engaging community collaboration and funding initiatives around arts, culture, environment and sustainable economic development in the temagami catchment area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,581$514,313▲ $89,732
Investments in Publicly Traded Securities$377,963$359,002▼ $18,961
Cash and Non-Interest-Bearing Accounts$47,948$44,825▼ $3,123
Accounts Receivable$2,747$2,920▲ $173
Prepaid Expenses and Deferred Charges$2,223$364▼ $1,859
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants 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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$430,881$523,748▲ $92,867
Other Assets Total$0$116,637▲ $116,637
Liabilities
Accounts Payable and Accrued Expenses$6,300$9,435▲ $3,135
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$6,300$9,435▲ $3,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,581$514,313▲ $89,732
Total Liabilities and Net Assets / Fund Balance$430,881$523,748▲ $92,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$440,641$42,962▲ $46,328$-1,468$526,648
2018$416,222$45,942▼ $13,198$6,367$440,641
2017$349,975$32,718▲ $17,907$-5,530$416,222
2016$318,428$17,635▲ $15,110$-5,160$362,609
2015$347,208$26,434▲ $19,622$-4,970$408,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill KittsCo-chair
Jack TuomiCo-chair
Richard GrantCo-chair
Dick GrantFinance Chair
Carol ReederDirector
Jessica LewisDirector
Joanne Van ManenDirector
Mary MctavishDirector
Ronda PottsDirector
Sandra LarondeDirector
Shauna WaddellDirector
Skip ConnettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,349
Program Service Revenue
$0
Investment Income
$16,190
Other Revenue
$77
All Other Contributions
$52,323
Change in Net Assets
$30,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,615
Revenue Not Reported on Form 990
$35,237
Total Revenue per Audited Statements
$240,852
Total Revenue per Form 990
$205,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,523
Total Fundraising Expense$126,546
Grants and Similar Amounts Paid$11,250
Salaries, Compensation, and Employee Benefits$10,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$5,995$126,546$132,541
Foreign Grants$11,250--$11,250
Other Salaries and Wages-$10,110-$10,110
Fees for Services Accounting-$9,533-$9,533
Fees for Service Investment Mgmnt Fees-$5,099-$5,099
Office Expenses-$809-$809
Other Expenses-$151-$151
Total Functional Expenses$11,250$37,087$126,546$174,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,883
Total Expenses per Audited Statements$174,883
Total Expenses per Form 990$174,883
International Activity

International Summary

Offices
1
Spending
$174,885

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services-1-$163,635
North AmericaFundraising---$11,250
North AmericaInvestments----
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck N Boat$124,982$124,982$122,731$2,251
Fish Fry$2,532$2,532$2,151$381
Total Events$127,514$127,514$124,882$2,632
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Temagami Community Foundation
EIN
98-0384135
In Care Of
% RICHARD GRANT
Phone
4163693005
Address
CA

Signing Officer

Name
Jack Tuomi
Title
Co-chair
Phone
7055693737
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Tuomi
Formed
2001
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bdo Canada Llp
Address
CA
Preparer
Daniel Lundenberg Partner
Phone
4163693005
Supplemental Narrative

Additional Explanations

1

Temagami Community Foundation (TCF) is comprised of a volunteer Board of 12 Directors. TCF is audited annualy by BDO Canada LLP, and annual financial statements are made available to members at the Annual General Meeting and to the general public upon request. The foundation is a registered Canadian charitable foundation with equivalent charitable status in the United States; all donations are tax deductible in both countries. TCF's governing documents and conflict of interest policies are available to the public upon request. TCF's board prepares, updates and annually reviews with its Directors, the Director Handbook, including conflict of interest policies. Form 990 is filed annualy and is prepared in draft by the foundation's auditors and reviewed by the Finance Committee.

Form 990 Part IX Line 24 - Other Expenses

Description:conference conventions total expenses:2285 management and general:2285

Form 990 Part IX Line 24 - Other Expenses

Description:credit card processing fees total expenses:85 management and general:85

Form 990 Part IX Line 24 - Other Expenses

Description:dues and memberships total expenses:839 management and general:839

Form 990 Part IX Line 24 - Other Expenses

Description:fundrising expenses total expenses:126546 fundraising:126546

Form 990 Part IX Line 24 - Other Expenses

Description:insurance total expenses:1781 management and general:1781

Form 990 Part IX Line 24 - Other Expenses

Description:newsletters and brouchures total expenses:450 management and general:450

Form 990 Part IX Line 24 - Other Expenses

Description:postage courier total expenses:26 management and general:26

Form 990 Part IX Line 24 - Other Expenses

Description:reconciliation discrepancies total expenses:-560 management and general:-560

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:1089 management and general:1089

Financial Statement Notes

Additional Information

Endowed funds are maintained to provide a source of grants for needs identified in the Temagami community related to the purposes described in the mission statement of the Foundation, and as advised by donors in the case of donor-advised Funds.

Raw XML AppendixShowing 400 of 599 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/BOYAmt06300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09435
IRS990/AccountsReceivableGrp/BOYAmt02747
IRS990/AccountsReceivableGrp/EOYAmt02920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGING COMMUNITY COLLABORATION AND FUNDING INITIATIVES AROUND ARTS, CULTURE, ENVIRONMENT AND SUSTAINABLE ECONOMIC DEVELOPMENT IN THE TEMAGAMI CATCHMENT AREA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052323
IRS990/AllOtherExpensesGrp/FundraisingAmt0126546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05995
IRS990/AllOtherExpensesGrp/TotalAmt0132541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0PO Box 338
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Temagami
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0P0H 2H0
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990/BooksInCareOfDetail/PersonNm0RICHARD GRANT
IRS990/BooksInCareOfDetail/PhoneNum07055693737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047948
IRS990/CashNonInterestBearingGrp/EOYAmt044825
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/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189349
IRS990/CYGrantsAndSimilarPaidAmt011250
IRS990/CYInvestmentIncomeAmt016190
IRS990/CYOtherExpensesAmt0153523
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030733
IRS990/CYSalariesCompEmpBnftPaidAmt010110
IRS990/CYTotalExpensesAmt0174883
IRS990/CYTotalFundraisingExpenseAmt0126546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Raising endowed and flow-through funds to support activities in the Temagami catchment in the mission-stated areas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09533
IRS990/FeesForServicesAccountingGrp/TotalAmt09533
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0THE STATION HWY 11
IRS990/ForeignAddress/CityNm0Temagami
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0P0H 2H0
IRS990/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt011250
IRS990/ForeignGrantsGrp/TotalAmt011250
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL KITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP CONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA LARONDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MCTAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm6RONDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK TUOMI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUNA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE VAN MANEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127514
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09512
IRS990/GrantAmt011250
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205616
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGING ENGAGEMENT AND COLLABORATION AMONG COMMUNITY STAKEHOLDERS- PERMANENT RESIDENTS, SUMMER RESIDENTS AND FIRST NATION PEOPLES - WITH GRANTS TO STIMULATE ARTS, CULTURE, EDUCATIONAL ACTIVITIES, ENVIRONMENTAL PROTECTION AND ECONOMIC SUSTAINMENT WITHIN THE TEMAGAMI CATCHMENT AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0424581
IRS990/NetAssetsOrFundBalancesEOYAmt0514313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0116637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD MEETING
IRS990/OtherExpensesGrp/Desc2BOARD AND TRAVEL ACCOMODATION
IRS990/OtherExpensesGrp/Desc3BOARD OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
IRS990/OtherExpensesGrp/TotalAmt096
IRS990/OtherExpensesGrp/TotalAmt169
IRS990/OtherExpensesGrp/TotalAmt25225
IRS990/OtherExpensesGrp/TotalAmt3151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Comm Fdn
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010110
IRS990/OtherSalariesAndWagesGrp/TotalAmt010110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0JACK TUOMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05352
IRS990/PYInvestmentIncomeAmt0-8112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023047
IRS990/PYSalariesCompEmpBnftPaidAmt09927
IRS990/PYTotalExpensesAmt055707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078754
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 7 FUNDRISING EVENTS, CONTRIBUTIONS, AND GRANTS RECEIVED - CAD$ 251,265 LINE 8 GROSS INCOME FROM INTEREST AND DIVIDENDS - CAD$ 15,108 LINE 10 OTHER INCOME FROM ADMINISTRATIVE FEES - CAD$ 102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03154
IRS990ScheduleA/PublicSupportCY170Pct00.90157
IRS990ScheduleA/PublicSupportPY170Pct00.87086
IRS990ScheduleA/PublicSupportTotal170Amt0584365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584365
IRS990ScheduleA/TotalSupportAmt0648164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0526648
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.12$7.96$2.49$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.07$8.24$3.33$2.60$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.05$7.04$4.94$3.05$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.08$6.28$3.18$2.34$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.18$5.35$1.71$1.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.14$2.06$1.75$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.06$4.25$0.79$0.56$0.23
2017Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$0.89$0.48$0.41
2016Summary only. Only limited summary data is available for this year.$3.73$0.04$3.69$0.76$0.35$0.40
2015Summary only. Only limited summary data is available for this year.$4.47$0.05$4.42$0.71$0.47$0.24
2014Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$3.81$0.05$3.76$1.21$1.11$0.10
2012Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$0.54$0.33$0.21
2011Summary only. Only limited summary data is available for this year.$3.31$0.03$3.29$0.51$0.40$0.11