Civic Intelligence

Coleman a Young Foundation

990 • Fiscal year 2019 • EIN 38-2400801

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CAYF.ORG
7650 2nd Avenue Suite 206Detroit, MI 48202

(313) 962-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,481,240

Up $119,694 (+8.8%) from 2018

Net Assets

Up

$1,469,202

Up $115,068 (+8.5%) from 2018

Liabilities

Up

$12,038

Up $4,626 (+62%) from 2018

Revenue And Expenses

Revenue

Up

$370,647

Up $252,375 (+213%) from 2018

Expenses

Up

$439,672

Up $24,110 (+5.8%) from 2018

Net Income

Up

-$69,025

Up $228,265 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,682Liabilities 2010: $10,717Net Assets 2010: $1,587,9652010Assets 2011: $1,472,206Liabilities 2011: $77,841Net Assets 2011: $1,394,3652011Assets 2012: $1,545,087Liabilities 2012: $9,259Net Assets 2012: $1,535,8282012Assets 2013: $1,762,758Liabilities 2013: $8,897Net Assets 2013: $1,753,8612013Assets 2014: $1,853,179Liabilities 2014: $5,459Net Assets 2014: $1,847,7202014Assets 2015: $1,766,130Liabilities 2015: $5,448Net Assets 2015: $1,760,6822015Assets 2016: $1,723,913Liabilities 2016: $8,468Net Assets 2016: $1,715,4452016Assets 2017: $1,658,918Liabilities 2017: $7,494Net Assets 2017: $1,651,4242017Assets 2018: $1,361,546Liabilities 2018: $7,412Net Assets 2018: $1,354,1342018Assets 2019: $1,481,240Liabilities 2019: $12,038Net Assets 2019: $1,469,2022019Assets 2019: $1,486,181Liabilities 2019: $26,038Net Assets 2019: $1,460,1432019Assets 2020: $1,503,125Liabilities 2020: $31,782Net Assets 2020: $1,471,3432020Assets 2021: $1,610,638Liabilities 2021: $58,987Net Assets 2021: $1,551,6512021Assets 2022: $1,171,597Liabilities 2022: $76,976Net Assets 2022: $1,094,6212022Assets 2023: $1,127,673Liabilities 2023: $54,260Net Assets 2023: $1,073,4132023Assets 2024: $1,327,071Liabilities 2024: $57,043Net Assets 2024: $1,270,0282024

Highlighted filing

2019

Assets$1,481,240
Liabilities$12,038
Net Assets$1,469,202
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $461,2752010Revenue 2011: $485,544Expenses 2011: $592,659Net Income 2011: -$107,1152011Revenue 2012: $725,184Expenses 2012: $583,721Net Income 2012: $141,4632012Revenue 2013: $668,433Expenses 2013: $450,295Net Income 2013: $218,1382013Revenue 2014: $561,703Expenses 2014: $467,844Net Income 2014: $93,8592014Revenue 2015: $387,187Expenses 2015: $474,225Net Income 2015: -$87,0382015Revenue 2016: $400,394Expenses 2016: $445,631Net Income 2016: -$45,2372016Revenue 2017: $352,488Expenses 2017: $417,104Net Income 2017: -$64,6162017Revenue 2018: $118,272Expenses 2018: $415,562Net Income 2018: -$297,2902018Revenue 2019: $370,647Expenses 2019: $439,672Net Income 2019: -$69,0252019Revenue 2019: $333,722Expenses 2019: $411,806Net Income 2019: -$78,0842019Revenue 2020: $422,917Expenses 2020: $411,716Net Income 2020: $11,2012020Revenue 2021: $533,010Expenses 2021: $463,109Net Income 2021: $69,9012021Revenue 2022: $70,752Expenses 2022: $529,010Net Income 2022: -$458,2582022Revenue 2023: $389,853Expenses 2023: $446,393Net Income 2023: -$56,5402023Revenue 2024: $629,142Expenses 2024: $460,205Net Income 2024: $168,9372024

Highlighted filing

2019

Revenue$370,647
Expenses$439,672
Net Income-$69,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$370,647
Mission and Program Overview

Mission

To provide college scholarships to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,197,732$1,327,442▲ $129,710
Cash and Non-Interest-Bearing Accounts$161,003$152,599▼ $8,404
Prepaid Expenses and Deferred Charges$2,811$1,199▼ $1,612
Total Assets$1,361,546$1,481,240▲ $119,694
Liabilities
Other Liabilities$7,412$12,038▲ $4,626
Total Liabilities$7,412$12,038▲ $4,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,544$1,369,202▲ $567,658
Net Assets With Donor Restrictions$552,590$100,000▼ $452,590
Total Net Assets Fund Balance$1,354,134$1,469,202▲ $115,068
Total Liabilities and Net Assets / Fund Balance$1,361,546$1,481,240▲ $119,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,825$23,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Khary TurnerExecutive DiFT$146,544$146,544

Board Members and Trustees

NameTitle
Carlito H YoungPresident
-Trustee
Adrain TononTrustee
Elliot HallTrustee
George AubreyTrustee
George a Goff PhdTrustee
Katrina MccreeTrustee
Kenneth ShapiroTrustee
Tiffany CurryTrustee
Vincent KrikwoodTrustee
John PolicicchioSecretary
-Treasurer
Stephen HendersonVice Presid.
Revenue and Support

Revenue Composition

Contributions and Grants
$261,681
Program Service Revenue
$0
Investment Income
$108,966
Other Revenue
$0
All Other Contributions
$116,267
Change in Net Assets
$-69,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,647
Total Revenue per Audited Statements
$370,647
Total Revenue per Form 990
$370,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,342
Salaries, Compensation, and Employee Benefits$162,330
Total Fundraising Expense$37,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,123--$150,123
Office Expenses$2,197$16,843-$19,040
Occupancy$14,792$3,470-$18,262
Fees for Service Investment Mgmnt Fees$15,950$1,971-$17,921
Fees for Services Accounting$9,544$8,131-$17,675
Insurance$2,606$14,766-$17,372
All Other Expenses$5,126$9,064$497$14,687
Payroll Taxes$11,625$582-$12,207
Other Expenses$10,962$747$36,628$10,962
Fees for Services Other-$2,093-$2,093
Conferences and Meetings-$659$13$672
Total Functional Expenses$344,208$58,326$37,138$439,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,672
Total Expenses per Audited Statements$439,672
Total Expenses per Form 990$439,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$6,540
Accrued Expenses$4,418
Other Withholding - Ira$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coleman a Young Foundation
EIN
38-2400801
Address
7650 2ND AVENUE SUITE 206, DETROIT, MI 48202

Signing Officer

Name
Khary Turner
Title
Executive Director
Phone
3133933030
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khary Turner
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide college scholarship to high school students”

Form 990, Part XI, Line 9

“Prior period adjustment -6,540”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt01469202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074180
IRS990/NetUnrlzdGainsLossesInvstAmt0190633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03470
IRS990/OccupancyGrp/ProgramServicesAmt014792
IRS990/OccupancyGrp/TotalAmt018262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016843
IRS990/OfficeExpensesGrp/ProgramServicesAmt02197
IRS990/OfficeExpensesGrp/TotalAmt019040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6540
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1REAL SKILLS PROGRAM
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SKILLMAN LEGACY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt036628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ProgramServicesAmt067098
IRS990/OtherExpensesGrp/ProgramServicesAmt154185
IRS990/OtherExpensesGrp/ProgramServicesAmt210962
IRS990/OtherExpensesGrp/TotalAmt067098
IRS990/OtherExpensesGrp/TotalAmt154185
IRS990/OtherExpensesGrp/TotalAmt237375
IRS990/OtherExpensesGrp/TotalAmt310962
IRS990/OtherLiabilitiesGrp/BOYAmt07412
IRS990/OtherLiabilitiesGrp/EOYAmt012038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150123
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt011625
IRS990/PayrollTaxesGrp/TotalAmt012207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0KHARY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-63449
IRS990/PYOtherExpensesAmt0260793
IRS990/PYRevenuesLessExpensesAmt0-297290
IRS990/PYSalariesCompEmpBnftPaidAmt0154769
IRS990/PYTotalExpensesAmt0415562
IRS990/PYTotalRevenueAmt0118272
IRS990/ReconcilationRevenueExpnssAmt0-69025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt01216695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216695
IRS990ScheduleA/TotalSupportAmt01323396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0439672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER WITHHOLDING - IRA
IRS990ScheduleD/RevenueSubtotalAmt0370647
IRS990ScheduleD/TotalExpensesPerForm990Amt0439672
IRS990ScheduleD/TotalLiabilityAmt012038
IRS990ScheduleD/TotalRevenuePerForm990Amt0370647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -6,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361546
IRS990/TotalAssetsEOYAmt01481240
IRS990/TotalAssetsGrp/BOYAmt01361546
IRS990/TotalAssetsGrp/EOYAmt01481240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261681
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037138

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,240
Liabilities
$12,038
Net assets
$1,469,202
Revenue
$370,647
Expenses
$439,672
Net income
-$69,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.37$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.73$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.49$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46