Civic Intelligence

Frederick S Yaffe Foundation

990PF • Fiscal year 2018 • EIN 38-3232086

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

2000 Tiverton RoadBloomfield Hills, MI 48304

(248) 262-1700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,559

Down $107 (-0.5%) from 2017

Net Assets

Down

$23,094

Down $107 (-0.5%) from 2017

Liabilities

Flat

$465

Flat from 2017

Revenue

Up

$26,000

Up $6,000 (+30%) from 2017

Expenses

Up

$26,107

Up $13,034 (+100%) from 2017

Net Income

Down

-$107

Down $7,034 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $437Liabilities 2010: $465Net Assets 2010: -$282010Assets 2011: $348Liabilities 2011: $465Net Assets 2011: -$1172011Assets 2012: $250Liabilities 2012: $4652012Assets 2013: $92Liabilities 2013: $465Net Assets 2013: -$3732013Assets 2014: $10,879Liabilities 2014: $465Net Assets 2014: $10,4142014Assets 2015: $26,812Liabilities 2015: $465Net Assets 2015: $26,3472015Assets 2016: $16,739Liabilities 2016: $465Net Assets 2016: $16,2742016Assets 2017: $23,666Liabilities 2017: $465Net Assets 2017: $23,2012017Assets 2018: $23,559Liabilities 2018: $465Net Assets 2018: $23,0942018Assets 2019: $3,450Liabilities 2019: $465Net Assets 2019: $2,9852019Assets 2020: $21,751Liabilities 2020: $465Net Assets 2020: $21,2862020Assets 2021: $72,184Liabilities 2021: $465Net Assets 2021: $71,7192021Assets 2022: $72,018Liabilities 2022: $655Net Assets 2022: $71,3632022Assets 2023: $73,678Liabilities 2023: $675Net Assets 2023: $73,0032023Assets 2024: $65,387Liabilities 2024: $675Net Assets 2024: $64,7122024

Highlighted filing

2018

Assets$23,559
Liabilities$465
Net Assets$23,094

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $20,0942010Expenses 2011: $40,0912011Revenue 2012: $17,502Expenses 2012: $17,600Net Income 2012: -$982012Revenue 2013: $35,002Expenses 2013: $35,160Net Income 2013: -$1582013Revenue 2014: $33,720Expenses 2014: $22,933Net Income 2014: $10,7872014Revenue 2015: $26,000Expenses 2015: $10,067Net Income 2015: $15,9332015Revenue 2016: $20,000Expenses 2016: $30,073Net Income 2016: -$10,0732016Revenue 2017: $20,000Expenses 2017: $13,073Net Income 2017: $6,9272017Revenue 2018: $26,000Expenses 2018: $26,107Net Income 2018: -$1072018Revenue 2019: $1Expenses 2019: $20,109Net Income 2019: -$20,1082019Revenue 2020: $40,000Expenses 2020: $21,699Net Income 2020: $18,3012020Revenue 2021: $73,623Expenses 2021: $23,190Net Income 2021: $50,4332021Revenue 2022: $20,784Expenses 2022: $21,140Net Income 2022: -$3562022Revenue 2023: $22,610Expenses 2023: $20,970Net Income 2023: $1,6402023Revenue 2024: $22,720Expenses 2024: $31,011Net Income 2024: -$8,2912024

Highlighted filing

2018

Revenue$26,000
Expenses$26,107
Net Income-$107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASSIDYTreasurerPT$6,000-$6,000
FREDERICK YAFFEChairman/Director-$0--
KATHERINE YAFFESecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Frederick and Katherine
EIN
38-3232086
Phone
2482621700
Address
2000 TIVERTON ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Trustee
Title
Trustee
Phone
2482621700
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Steven Champa CPA
Phone
2482443000
Raw XML Appendix320 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02482621700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FREDERICK YAFFE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02482621700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt026100 AMERICAN DR STE 401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SOUTHFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06735 TELEGRAPH ROAD PO BOX 2030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048303
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FREDERICK YAFFE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02000 TIVERTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048304
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FREDERICK YAFFE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02000 TIVERTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BLOOMFIELD HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048304
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02482621700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK AND KATHERINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YAFFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0383232086
ReturnHeader/Filer/PhoneNum02482621700
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 TIVERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014492E06C82CEADBDC26D62EB34AD420DDAD1BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.194.18
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CHAMPA CPA
ReturnHeader/ReturnTs02019-09-06T13:18:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$0.68$64.7$22.7$31.0$8.29
2023Detailed filing. Detailed filing data is available for this year.$73.7$0.68$73.0$22.6$21.0$1.64
2022Detailed filing. Detailed filing data is available for this year.$72.0$0.66$71.4$20.8$21.1$0.36
2021Detailed filing. Detailed filing data is available for this year.$72.2$0.47$71.7$73.6$23.2$50.4
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.47$21.3$40.0$21.7$18.3
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.99$0.00$20.1$20.1
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.47$23.1$26.0$26.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$23.7$0.47$23.2$20.0$13.1$6.93
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.47$16.3$20.0$30.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.47$26.3$26.0$10.1$15.9
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$33.7$22.9$10.8
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.37$35.0$35.2$0.16
2012Summary only. Only limited summary data is available for this year.$0.25$0.47$17.5$17.6$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$40.1
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.03$20.1