Civic Intelligence

The Temagami Community Foundation

990 • Fiscal year 2020 • EIN 98-0384135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profiletemagamicommunityfoundation.com
6715 Hwy 11NTemagami, Ontario P0H 2H0CA

(416) 369-3005

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$553,294

Up $29,546 (+5.6%) from 2019

Net Assets

Up

$535,376

Up $21,063 (+4.1%) from 2019

Liabilities

Up

$17,918

Up $8,483 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$170,632

Down $34,984 (-17%) from 2019

Expenses

Down

$170,920

Down $3,963 (-2.3%) from 2019

Net Income

Down

-$288

Down $31,021 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$553,294
Liabilities$17,918
Net Assets$535,376
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$170,632
Expenses$170,920
Net Income-$288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$170,632
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$514,313$535,376▲ $21,063
Investments in Publicly Traded Securities$359,002$393,375▲ $34,373
Cash and Non-Interest-Bearing Accounts$44,825$51,588▲ $6,763
Accounts Receivable$2,920$1,408▼ $1,512
Prepaid Expenses and Deferred Charges$364$370▲ $6
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$523,748$553,294▲ $29,546
Other Assets Total$116,637$106,553▼ $10,084
Liabilities
Other Liabilities$0$13,735▲ $13,735
Accounts Payable and Accrued Expenses$9,435$4,183▼ $5,252
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,435$17,918▲ $8,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,313$535,376▲ $21,063
Total Liabilities and Net Assets / Fund Balance$523,748$553,294▲ $29,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$526,647$30,569▲ $24,955$37,860$548,937
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bill KittsCo-chair
John TUOMICo-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
$151,746
Program Service Revenue
$0
Investment Income
$18,384
Other Revenue
$502
All Other Contributions
$34,298
Change in Net Assets
$-288

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,632
Revenue Not Reported on Form 990
$12,212
Total Revenue per Audited Statements
$182,844
Total Revenue per Form 990
$170,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,774
Other Expenses$42,939
Salaries, Compensation, and Employee Benefits$30,207
Total Fundraising Expense$16,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,774--$97,774
Other Salaries and Wages$30,207--$30,207
All Other Expenses-$5,024$16,319$21,343
Fees for Services Accounting-$6,348-$6,348
Fees for Service Investment Mgmnt Fees-$5,158-$5,158
Office Expenses-$1,748-$1,748
Other Expenses-$135-$135
Total Functional Expenses$127,981$26,620$16,319$170,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,920
Total Expenses per Audited Statements$170,920
Total Expenses per Form 990$170,920
International Activity

International Summary

Offices
1
Spending
$170,920

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 AmericaFundraising---$97,774
North AmericaProgram Services-1-$73,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Indebtedness$13,735
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
% JOHN TUOMI
Phone
4163693005
Address
CA

Signing Officer

Name
John Tuomi
Title
Co-chair
Phone
7055693737
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tuomi
Formed
2001
Voting Board Members
10
Independent Board Members
10
Employees
5

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 10 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.”

adjustment for FX conversion

“There is an adjustment $ 33,560 to fund balance for foreign exchange conversion”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and memberships total expenses:713 management and general:713”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising expenses total expenses:16319 fundraising:16319”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:2211 management and general:2211”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:981 management and general:981”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent expense total expenses:1119 management and general:1119”

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 568 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/BOYAmt09435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04183
IRS990/AccountsReceivableGrp/BOYAmt02920
IRS990/AccountsReceivableGrp/EOYAmt01408
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/AllOtherContributionsAmt034298
IRS990/AllOtherExpensesGrp/FundraisingAmt016319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05024
IRS990/AllOtherExpensesGrp/TotalAmt021343
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/PersonNm0JOHN TUOMI
IRS990/BooksInCareOfDetail/PhoneNum07055693737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044825
IRS990/CashNonInterestBearingGrp/EOYAmt051588
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/CYContributionsGrantsAmt0151746
IRS990/CYGrantsAndSimilarPaidAmt097774
IRS990/CYInvestmentIncomeAmt018384
IRS990/CYOtherExpensesAmt042939
IRS990/CYOtherRevenueAmt0502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-288
IRS990/CYSalariesCompEmpBnftPaidAmt030207
IRS990/CYTotalExpensesAmt0170920
IRS990/CYTotalFundraisingExpenseAmt016319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170632
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/EmployeeCnt05
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0127981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06348
IRS990/FeesForServicesAccountingGrp/TotalAmt06348
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt06715 HWY 11N
IRS990/ForeignAddress/CityNm0Temagami
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0P0H 2H0
IRS990/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt097774
IRS990/ForeignGrantsGrp/TotalAmt097774
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
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/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/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/PersonNm0BILL KITTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP CONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA LARONDE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MCTAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm5RONDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6John TUOMI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUNA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE VAN MANEN
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/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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014684
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0102764
IRS990/GrantAmt097774
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170632
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393375
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/NetAssetsOrFundBalancesBOYAmt0514313
IRS990/NetAssetsOrFundBalancesEOYAmt0535376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116637
IRS990/OtherAssetsTotalGrp/EOYAmt0106553
IRS990/OtherChangesInNetAssetsAmt033563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD MEETING
IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/TotalAmt0179
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherExpensesGrp/TotalAmt27951
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013735
IRS990/OtherOrganizationDsc0Comm Fdn
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueTotalAmt0502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030207
IRS990/OtherSalariesAndWagesGrp/TotalAmt030207
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/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0JOHN TUOMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011250
IRS990/PYInvestmentIncomeAmt016190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153523
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030733
IRS990/PYSalariesCompEmpBnftPaidAmt010110
IRS990/PYTotalExpensesAmt0174883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205616
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 7 FUNDRISING EVENTS, CONTRIBUTIONS, AND GRANTS RECEIVED - CAD$ 203,474 LINE 8 GROSS INCOME FROM INTEREST AND DIVIDENDS - CAD$ 13,666 LINE 10 OTHER INCOME FROM ADMINISTRATIVE FEES - CAD$ 673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02857
IRS990ScheduleA/PublicSupportCY170Pct00.91675
IRS990ScheduleA/PublicSupportPY170Pct00.90157
IRS990ScheduleA/PublicSupportTotal170Amt0725217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725217
IRS990ScheduleA/TotalSupportAmt0791071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0526647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0548937
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-5593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024955
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0526648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0416222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,294
Liabilities
$17,918
Net assets
$535,376
Revenue
$170,632
Expenses
$170,920
Net income
-$288
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
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.18$5.35$1.71$1.71$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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