Civic Intelligence

Joachim E Lay Charitable Private Foundation

990PF • Fiscal year 2013 • EIN 20-6996945

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 10, 2014

Organization Profile
PO Box 75000 Mc 941348275-9413
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

56th percentile

$25,305

Higher top officer pay than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,576,543

Down $59,580 (-3.6%) from 2012

Net Assets

Down

$1,576,543

Down $59,580 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,156

Down $28,197 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,691,700Liabilities 2011: $02011Assets 2012: $1,636,123Liabilities 2012: $0Net Assets 2012: $1,636,1232012Assets 2013: $1,576,543Liabilities 2013: $0Net Assets 2013: $1,576,5432013Assets 2014: $1,567,107Liabilities 2014: $0Net Assets 2014: $1,567,1072014Assets 2015: $1,499,254Liabilities 2015: $02015Assets 2019: $1,293,188Liabilities 2019: $02019Assets 2020: $1,195,219Liabilities 2020: $0Net Assets 2020: $1,195,2192020Assets 2021: $1,170,994Liabilities 2021: $0Net Assets 2021: $1,170,9942021Assets 2022: $1,060,822Liabilities 2022: $0Net Assets 2022: $1,060,8222022Assets 2023: $968,956Liabilities 2023: $12023Assets 2025: $905,870Liabilities 2025: $0Net Assets 2025: $905,8702025

Highlighted filing

2013

Assets$1,576,543
Liabilities$0
Net Assets$1,576,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,270Expenses 2011: $218,185Net Income 2011: -$106,9152011Expenses 2012: $197,3532012Expenses 2013: $169,1562013Revenue 2014: $112,659Expenses 2014: $122,095Net Income 2014: -$9,4362014Revenue 2015: $62,727Expenses 2015: $131,759Net Income 2015: -$69,0322015Revenue 2019: $155,791Expenses 2019: $218,980Net Income 2019: -$63,1892019Revenue 2020: $69,533Expenses 2020: $167,196Net Income 2020: -$97,6632020Revenue 2021: $97,286Expenses 2021: $121,606Net Income 2021: -$24,3202021Revenue 2022: $77,951Expenses 2022: $187,799Net Income 2022: -$109,8482022Revenue 2023: $65,485Expenses 2023: $157,816Net Income 2023: -$92,3312023Revenue 2025: $86,484Expenses 2025: $107,115Net Income 2025: -$20,6312025

Highlighted filing

2013

Revenue-
Expenses$169,156
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKCo-Trustee-$25,305-$25,305
JANET HAERINGCo-Trustee-$17,452-$17,452
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE PURPOSESEXEMPTAnn Arbor, MI, US$123,981
Filing and Contact Details

Filer

EIN
20-6996945
Raw XML Appendix291 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS AND MUTUAL FUNDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome069958
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01576543
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted084280
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj084280
IRS990PF/DistributableAmount/DistributableAmountBeforeDed084280
IRS990PF/DistributableAmount/MinimumInvestmentReturn085965
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01685
IRS990PF/DistributableAmount/TotalTax01685
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02036
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01745481
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026182
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn085965
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01719299
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANET HAERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 MC 9413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11380 BRANDT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ORTONVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.120959
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09436
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.097212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.104217
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.102442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.085607
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101766655
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0141433
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349302416
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5076477
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IRS990PF/UndistributedIncome/ExcessFromYear2093219
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IRS990PF/UndistributedIncome/ExcessFromYear4090322
IRS990PF/UndistributedIncome/QualifyingDistributions0141433
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057153
IRS990PF/UndistributedIncome/TotalCorpus0502145
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0444992
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0ENVELOPE
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYFMV01
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02418
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0206996945
ReturnHeader/Filer/Name/BusinessNameLine10JOACHIM LAY CHARITABLE PRIVATE FOUNDATION
ReturnHeader/Filer/NameControl0JOAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 9413
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482759413
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302416
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILY AMBROSIO-YLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036705 TULANE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T21:03:30-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,543
Liabilities
$0
Net assets
$1,576,543
Revenue
-
Expenses
$169,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.07$0.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.08$0.19$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.17$0.10
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.16$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.11$0.22$0.11