Civic Intelligence

Marilyn M Watkins Charitable Private Foundation

990PF • Fiscal year 2012 • EIN 20-7017740

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 19, 2012

Organization Profile
PO Box 75000 Mc 787448275-7874
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

76th percentile

$3,518

Higher top officer pay than 76% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$542,161

Down $37,773 (-6.5%) from 2011

Net Assets

$542,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,625

Down $1,959 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $579,934Liabilities 2011: $02011Assets 2012: $542,161Liabilities 2012: $0Net Assets 2012: $542,1612012Assets 2013: $525,680Liabilities 2013: $0Net Assets 2013: $525,6802013Assets 2014: $532,038Liabilities 2014: $0Net Assets 2014: $532,0382014Assets 2015: $509,661Liabilities 2015: $02015Assets 2020: $546,464Liabilities 2020: $0Net Assets 2020: $546,4642020Assets 2021: $512,723Liabilities 2021: $0Net Assets 2021: $512,7232021Assets 2022: $508,748Liabilities 2022: $0Net Assets 2022: $508,7482022Assets 2023: $513,364Liabilities 2023: $0Net Assets 2023: $513,3642023Assets 2024: $507,726Liabilities 2024: $0Net Assets 2024: $507,7262024Assets 2025: $495,737Liabilities 2025: $0Net Assets 2025: $495,7372025

Highlighted filing

2012

Assets$542,161
Liabilities$0
Net Assets$542,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $70,769Expenses 2011: $36,584Net Income 2011: $34,1852011Expenses 2012: $34,6252012Expenses 2013: $36,1362013Revenue 2014: $14,613Expenses 2014: $8,255Net Income 2014: $6,3582014Revenue 2015: $11,614Expenses 2015: $39,662Net Income 2015: -$28,0482015Revenue 2020: $29,438Expenses 2020: $41,877Net Income 2020: -$12,4392020Revenue 2021: $25,559Expenses 2021: $63,080Net Income 2021: -$37,5212021Revenue 2022: $44,150Expenses 2022: $43,322Net Income 2022: $8282022Revenue 2023: $23,084Expenses 2023: $23,493Net Income 2023: -$4092023Revenue 2024: $23,169Expenses 2024: $39,258Net Income 2024: -$16,0892024Revenue 2025: $32,791Expenses 2025: $42,796Net Income 2025: -$10,0052025

Highlighted filing

2012

Revenue-
Expenses$34,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,518-$3,518
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLPURPOSESEXEMPTVero Beach, FL, US$5,800
Paid Grant-FOR GENERALCHARITABLEPURPOSESEXEMPTDayton, OH, US$5,800
Paid Grant-FOR GENERALCHARITABLEPURPOSESEXEMPTIndianapolis, IN, US$5,800
Paid Grant-FOR GENERALCHARITABLEPURPOSESEXEMPTDayton, OH, US$5,800
Filing and Contact Details

Filer

EIN
20-7017740
Raw XML Appendix272 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis128963
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name05443599 TOTAL RETURN INVESTME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1COMMON TRUST FUND ALLOCATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-28963
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0534777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0531350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FDS AND CORPORATE STKS
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37773
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-29120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022454
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss034625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-3148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03518
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05625
IRS990PF/BalanceSheets/CapitalStockBOY0697231
IRS990PF/BalanceSheets/CapitalStockEOY0697231
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0568896
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0534777
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0531350
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-117297
IRS990PF/BalanceSheets/RetainedEarningsEOY0-155070
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011038
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07384
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07384
IRS990PF/BalanceSheets/TotalAssetsBOY0579934
IRS990PF/BalanceSheets/TotalAssetsEOY0542161
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0538734
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0579934
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0542161
IRS990PF/BalanceSheets/TotalNetAssetsBOY0579934
IRS990PF/BalanceSheets/TotalNetAssetsEOY0542161
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37773
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0542161
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0579934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0542161
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026583
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026583
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026583
IRS990PF/DistributableAmount/MinimumInvestmentReturn026808
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0225
IRS990PF/DistributableAmount/TotalTax0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0228
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0636
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0636
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0538734
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0544319
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0544319
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08165
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026808
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0536154
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0544319
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03518
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 MC 7874
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Detroit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0482757874
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024077
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023852
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051096
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042923
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057521
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.020417
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0536154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10573433
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20550550
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30548720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40728776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50734684
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023631
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3031563
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4036793
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.222442
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029675
IRS990PF/QualifyingDistributions/ExpensesAndContributions029900
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0225
IRS990PF/QualifyingDistributions/QualifyingDistributions029900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08774051091
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 75000 MC 7874
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Detroit
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0482757874
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLPURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR GENERALCHARITABLEPURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR GENERALCHARITABLEPURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR GENERALCHARITABLEPURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VERO BEACH MUSEUM OF ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE DAYTON ART INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2INDIANAPOLIS INSTITUTE OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ST PAULS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103001 RIVERSIDE PARK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11456 BELMONTE PARK N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124000 MICHIGAN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1333 E DIXON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Vero Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Dayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Indianapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Dayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032963
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345419
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019438
IRS990PF/UndistributedIncome/AppliedToYear1010462
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026583
IRS990PF/UndistributedIncome/QualifyingDistributions029900
IRS990PF/UndistributedIncome/UndistributedIncomeCY07145
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010462
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0900
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0900
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01207
TaxesSchedule/Taxes/Category0EXCISE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0207017740
ReturnHeader/Filer/Name/BusinessNameLine10MARILYN MCGERVEY WATKINS TRUST
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 7874
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone08774051091
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-17
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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T19:04:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,161
Liabilities
$0
Net assets
$542,161
Revenue
-
Expenses
$34,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.33$0.43$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.23$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.26$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.29$0.42$0.12
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$0.12$0.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.15$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.36
2012Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.35
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$0.71$0.37$0.34