Civic Intelligence

Marilyn M Watkins Charitable Private Foundation

990PF • Fiscal year 2013 • EIN 20-7017740

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 31, 2013

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.

2013 filings • $500k-$1M 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

58th percentile

$3,636

Higher top officer pay than 58% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$525,680

Down $16,481 (-3.0%) from 2012

Net Assets

Down

$525,680

Down $16,481 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,136

Up $1,511 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$525,680
Liabilities$0
Net Assets$525,680
Open 2013 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

2013

Revenue-
Expenses$36,136
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,636-$3,636
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE PURPOSECHURCHDayton, OH, US$6,500
Paid Grant-GENERAL CHARITABLE PURPOSEEXEMPTIndianapolis, IN, US$6,500
Paid Grant-GENERAL CHARITABLE PURPOSEEXEMPTVero Beach, FL, US$6,500
Paid Grant-GENERAL CHARITABLE PURPOSEEXEMPTHighlands, NC, US$6,500
Paid Grant-GENERAL CHARITABLE PURPOSEEXEMPTDayton, OH, US$6,500
Filing and Contact Details

Filer

EIN
20-7017740
Raw XML Appendix280 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-11-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-07-31
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027381
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0560649
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0560649
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08410
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027612
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0552239
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0560649
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03636
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030717
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055205
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051096
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08774051091
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Detroit
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0482757874
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST PAULS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1INDIANAPOLIS MUSEUM OF ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2VERO BEACH MUSEUM OF ARTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HIGHLANDS-CASHIERS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE DAYTON ART INSTITUTE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/QualifyingDistributions032500
IRS990PF/UndistributedIncome/UndistributedIncomeCY02026
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07145
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0111
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone08774051091
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-05
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-05T13:07:11-04:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$525,680
Liabilities
$0
Net assets
$525,680
Revenue
-
Expenses
$36,136
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