Community Foundation Of St Clair County
- Assets
- $89.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Port Huron, MI
- Founding
- 02/1945
- Data as of
- 12/2020
- EIN
- 38-1872132
Organization Overview
Community Foundation Of St Clair County is located in Port Huron, MI. The organization was established in 1945. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Community Foundation Of St Clair County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of St Clair County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Community Foundation Of St Clair County generated $10.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $7.2m during the year ending 12/2020. While expenses have increased by 14.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Foundation Of St Clair County has awarded 418 individual grants totaling $16,843,558. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST CLAIR COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE FOR PART II LINE 22
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy D Maiers President | Officer | 40 | $268,191 |
Dr Randa Jundi-Samman Chair | Officer | 2 | $0 |
Patricia Manley Secretary | Officer | 1 | $0 |
William F Schwarz III Treasurer | Officer | 1 | $0 |
Duncan Smith Exec Member At Large | Officer | 1 | $0 |
Clifford Thomason Exec Member At Large | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clarence A Phillips Inc Construction | 12/30/15 | $216,691 |
Walters Masonry Inc Masonry | 12/30/15 | $127,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,279,325 |
| Noncash contributions included in lines 1a–1f | $3,268,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,279,325 |
| Total Program Service Revenue | $0 |
| Investment income | $1,209,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,956,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,612,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,127,007 |
| Grants and other assistance to domestic individuals. | $418,801 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,898 |
| Compensation of current officers, directors, key employees. | $111,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,369 |
| Pension plan accruals and contributions | $38,881 |
| Other employee benefits | $75,509 |
| Payroll taxes | $57,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,076 |
| Fees for services: Accounting | $21,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $270,977 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,488 |
| Office expenses | $23,859 |
| Information technology | $58,499 |
| Royalties | $0 |
| Occupancy | $24,641 |
| Travel | $6,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,991 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,687 |
| Insurance | $8,757 |
| All other expenses | $0 |
| Total functional expenses | $7,168,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,422 |
| Savings and temporary cash investments | $4,221,506 |
| Pledges and grants receivable | $1,214,436 |
| Accounts receivable, net | $35,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,636 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,245 |
| Net Land, buildings, and equipment | $1,156,951 |
| Investments—publicly traded securities | $82,637,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,115 |
| Total assets | $89,709,693 |
| Accounts payable and accrued expenses | $152,375 |
| Grants payable | $3,698,838 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,893,740 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $130,518 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,875,471 |
| Net assets without donor restrictions | $71,834,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,709,693 |
Grants Awarded
Over the last fiscal year, Community Foundation Of St Clair County has awarded $3,125,486 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
Marine City, MI PURPOSE: THEATRE FACILITY/PERFORMING ARTS/BIG GIVE | $751,325 |
CITY OF PORT HURON PURPOSE: COMMUNITY PROGRAMS | $358,777 |
Port Huron, MI PURPOSE: SUPPORT OPERATIONS | $284,175 |
Port Huron, MI PURPOSE: GENERAL SUPPORT/NEW BUILDING/BIG GIVE | $234,068 |
ST CLAIR COUNTY COMMUNITY COLLEGE PURPOSE: STUDENT SUPPORT/LEARNING EXHIBIT | $228,891 |
Port Huron, MI PURPOSE: GENERAL SUPPORT/BIG GIVE/BLACK HISTORY EXHIBIT | $127,832 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Community Foundation Of St Clair County has recieved totaling $1,794,219.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT THE ELIMINATION OF 22 GAPS IN THE BRIDGE TO BAY TRAIL SYSTEM TOTALING APPROXIMATELY 18 MILES OF TRAIL ROUTE IN ST. CLAIR COUNTY. | $1,000,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO PROVIDE MATCHING DOLLARS FOR THE RENOVATION OF FOUR NEIGHBORHOOD PARKS | $200,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT REDEVELOPMENT EFFORTS IN THE DOWNTOWN COMMERCIAL CORRIDOR OF PORT HURON, MICHIGAN. | $175,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $98,100 |
Dte Energy Foundation Detroit, MI PURPOSE: COMMUNITY TRANSFORMATION | $75,000 |
Dte Energy Foundation Detroit, MI PURPOSE: COMMUNITY TRANSFORMATION | $61,000 |
Endowment Analysis
| Beg. Balance | $67,864,954 |
| Earnings | $10,188,820 |
| Net Contributions | $1,821,346 |
| Other Expense | $214,347 |
| Grants | $3,114,344 |
| Ending Balance | $76,546,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stark Community Foundation Inc Canton, OH | $373,666,840 | $68,744,620 |
Muskegon County Community Foundation Muskegon, MI | $247,862,579 | $28,555,582 |
Community Foundation Of Greater Flint Flint, MI | $212,857,243 | $17,865,297 |
Ann Arbor Area Community Foundation Ann Arbor, MI | $219,428,649 | $31,760,954 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
Fremont Area Community Foundation Fremont, MI | $291,559,908 | $22,142,594 |
Grand Haven Area Community Foundation Inc Grand Haven, MI | $189,481,921 | $23,464,810 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI | $140,509,815 | $17,534,681 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN | $181,936,459 | $11,602,152 |
Midland Area Community Foundation Midland, MI | $121,202,704 | $11,959,875 |
Community Foundation Of Lorain County Elyria, OH | $163,012,004 | $27,165,624 |
Wayne County Community Foundation Wooster, OH | $110,981,023 | $15,756,594 |