Civic Intelligence

Marilyn M Watkins Charitable Private Foundation

990PF • Fiscal year 2020 • EIN 20-7017740

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 28, 2020

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-3085

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$9,441

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$546,464

Up $36,803 (+7.2%) from 2015

Net Assets

$546,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Up

$29,438

Up $17,824 (+153%) from 2015

Expenses

Up

$41,877

Up $2,215 (+5.6%) from 2015

Net Income

Up

-$12,439

Up $15,609 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$546,464
Liabilities$0
Net Assets$546,464
Open 2020 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

2020

Revenue$29,438
Expenses$41,877
Net Income-$12,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$9,441-$9,441
Filing and Contact Details

Filer

Filer Name
Marilyn M Watkins Charitable Private Fdn
EIN
20-7017740
Phone
3132223085
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
3132223085
Signed
2020-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix298 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021582
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0531475
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARITABLE TOTAL RETURN INV PO
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0528189
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0526966
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0871
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COMMON TRUST FUND BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01948
TaxesSchedule/TaxesDetail/Amt12280
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN M WATKINS CHARITABLE PRIVATE FDN
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0207017740
ReturnHeader/Filer/PhoneNum03132223085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F254D76E3EC05F422E9B1F2AEF997908212130F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3A3BD7D5C182E9AD63D140370BD18B5BC22597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.206.0.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02020-12-02T11:00:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$546,464
Liabilities
$0
Net assets
$546,464
Revenue
$29,438
Expenses
$41,877
Net income
-$12,439
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