Civic Intelligence

Thomas a Mackey Charitable Foundation

990PF • Fiscal year 2010 • EIN 38-3383525

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

236 Cloverly Rd48236
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$440,322

No earlier filing loaded for comparison.

Net Assets

$440,322

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,040,278

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $440,322Liabilities 2010: $0Net Assets 2010: $440,3222010Assets 2011: $403,973Liabilities 2011: $12011Assets 2012: $400,604Liabilities 2012: $0Net Assets 2012: $400,6042012Assets 2013: $717,779Liabilities 2013: $1Net Assets 2013: $717,7792013Assets 2014: $872,170Liabilities 2014: $1Net Assets 2014: $872,1702014Assets 2015: $968,105Liabilities 2015: $12015Assets 2016: $280,231Liabilities 2016: $0Net Assets 2016: $280,2312016Assets 2017: $254,091Liabilities 2017: $15,000Net Assets 2017: $239,0912017Assets 2018: $183,795Liabilities 2018: $15,000Net Assets 2018: $168,7952018Assets 2019: $281,585Liabilities 2019: $15,000Net Assets 2019: $266,5852019Assets 2020: $328,414Liabilities 2020: $0Net Assets 2020: $328,4142020Assets 2021: $233,888Liabilities 2021: $1Net Assets 2021: $233,8882021Assets 2022: $163,328Liabilities 2022: $1Net Assets 2022: $163,3282022

Highlighted filing

2010

Assets$440,322
Liabilities$0
Net Assets$440,322

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,040,2782010Revenue 2011: $5,144Expenses 2011: $41,493Net Income 2011: -$36,3492011Expenses 2012: $11,4702012Revenue 2013: $335,186Expenses 2013: $18,011Net Income 2013: $317,1752013Revenue 2014: $178,347Expenses 2014: $23,956Net Income 2014: $154,3912014Revenue 2015: $103,310Expenses 2015: $31,720Net Income 2015: $71,5902015Revenue 2016: $336,332Expenses 2016: $1,022,233Net Income 2016: -$685,9012016Revenue 2017: $9,185Expenses 2017: $50,278Net Income 2017: -$41,0932017Revenue 2018: $45,418Expenses 2018: $33,512Net Income 2018: $11,9062018Revenue 2019: $224,392Expenses 2019: $125,845Net Income 2019: $98,5472019Revenue 2020: $145,847Expenses 2020: $92,872Net Income 2020: $52,9752020Revenue 2021: $24,741Expenses 2021: $105,000Net Income 2021: -$80,2592021Revenue 2022: $130,000Expenses 2022: $132,438Net Income 2022: -$2,4382022

Highlighted filing

2010

Revenue-
Expenses$1,040,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A MACKAYDirector/President-$0--
ROBERTA RIGGERDirector/Secretary-$0--
ALBERT MACKEY JRDirector/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMICHIGAN HUMANE SOCIETYplans,seed building fdAcquire land,architectfor new Detroit shelter501(c)DETROIT, MI, US$1,000,000
Paid GrantSTJOHN PROVIDENCE HEALTH FOUNDATIONSSt John hospitalDonations tooperating funds501(c)DETROIT, MI, US$5,000
Paid GrantGROSSE POINTE ANIMAL ADOPTIONanimal adoptionDonations forprograms501(c)GROSSE POINTE, MI, US$4,000
Paid GrantSOCIETY FOR HUMANISTIC JUDAISMbook editing &For religioustypesetting501(c)FARMINGTON HILLS, MI, US$4,000
Paid GrantPLANNED PARENTHOOD OF SE MIprogramDonations foroperating funds501(c)WARREN, MI, US$1,150
Paid GrantGROSSE POINTE WAR MEMORIALoperating fundsFor program501(c)GROSSE POINTE FARMS, MI, US$1,100
Paid GrantARMENIAN GENERAL BENEVOLENT UNIONcultural programs atFor educational &Southfield MI school501(c)NEW YORK, NY, US$1,000
Paid GrantHOLLY EAR INSTITUTEhearing-impairedFor deaf &programs501(c)DETROIT, MI, US$1,000
Paid GrantBAYVIEW YACHT CLUB JUNIOR SAILORSfor juniorSports programsailors501(c)DETROIT, MI, US$1,000
Paid GrantMICHIGAN HUMANE SOCIETYanimal shelterDonations foroperations501(c)DETROIT, MI, US$700
Paid GrantSIGMA GAMMA ASSOCIATIONprogramsFor childrens501(c)GROSSE POINTE FARMS, MI, US$600
Paid GrantDETROIT ZOOLOGICAL SOCIETYzoo operationsFor Detroit& programs501(c)ROYAL OAK, MI, US$350
Paid GrantTAU BETA FOUNDATIONCenter at-riskThe Detroit Childrenschildrens programs501(c)GROSSE POINTE FARMS, MI, US$130
Paid GrantMICHIGAN ANIMAL RESCUE LEAGUEanimal shelterFor rescue &operations501(c)PONTIAC, MI, US$100
Paid GrantGROSSE POINTE GARDEN CLUBimprovement fundCommunity501(c)GROSSE POINTE FARMS, MI, US$80
Filing and Contact Details

Filer

EIN
38-3383525
Raw XML AppendixShowing 400 of 1,547 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
AccountingFeesSchedule/AccountingFees/Amount02825
AccountingFeesSchedule/AccountingFees/Category0Halpin & Associates Inc 2009-990PF/Bkkg
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02119
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01477806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis121940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02007-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01605845
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice119710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12000 shares Meadowbrook Insurance Group
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0NA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual1NA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0128039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-2230
GeneralExplanationAttachment/GeneralExplanation/Explanation0ELECTION UNDER IRC SEC. 1278(B) TO INCLUDE MARKET DISCOUNT ON BOND PURCHASES IN CURRENT YEAR GROSS INCOME BEGINNING WITH 2009 TAX YEAR. MARKET DISCOUNT IS ACCRUED BY THE RATABLE METHOD IN EQUAL DAILY INSTALLMENTS DURING THE PERIOD EACH BOND IS HELD.
GeneralExplanationAttachment/GeneralExplanation/Explanation1A SUBSTANTIAL CONTRACTION OF THE FOUNDATION'S ASSETS DURING 2010 WAS DUE TO FORM 990-PF, PART XV, LINE 3, ITEM 1 QUALIFIYING DISTRIBUTION TO THE FOLLOWING 501(C)(3) ANIMAL WELFARE ORGANIZATION: EIN 38-1358206 MICHIGAN HUMANE SOCIETY DETROIT CENTER FOR ANIMAL CARE 7401 CHRYSLER DRIVE DETROIT, MI 48211 A CASH DONATION OF $1,000,000 TO THE MICHIGAN HUMANE SOCIETY WAS MADE IN 2010 TO ACQUIRE THE LAND, ARCHITECTURAL PLANS AND START THE BUILDING FUND FOR A NEW DETROIT CENTER FOR ANIMAL CARE. THE NEW SHELTER WILL REPLACE THE EXISTING LOCATION AND OUTDATED BUILDING WHICH WERE PLACED IN SERVICE IN THE 1920S.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990-PF, Page 1, Part I, Line 3
GeneralExplanationAttachment/GeneralExplanation/Identifier1Form 990-PF, Page 4, Part VII-A, Line 5 - "YES"
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0400 GM 6.25% Ser C Conv Sr Denbentures
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1100,000 Kohls Nt 6.3% due 3/1/11
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue096684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0112750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock011,000 Meadowbrook Insurance Group
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-12-23
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222010-05-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342010-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352010-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362010-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382010-08-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired402010-09-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired452010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired462010-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired472010-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired482008-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired492008-01-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired512009-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired522010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired532010-08-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired542007-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired552009-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired562007-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired572009-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired582010-03-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired592009-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired602009-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired612009-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired622009-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired632010-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired642010-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired652010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired662010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired672010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired682010-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired692010-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired702010-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired712010-08-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired722010-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired732010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired742010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired752010-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired762010-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired772010-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired782010-11-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired792010-11-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired802010-11-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired812007-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired822007-09-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired832007-09-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired842008-02-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired852008-02-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired862009-10-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired872010-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired882010-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired892010-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired902009-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired912009-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired922009-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired932010-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired942010-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired952010-01-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired962009-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-01-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-01-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-01-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72010-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92010-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102010-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112010-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122010-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132010-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182010-07-19

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.15$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$0.22$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.05$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$1.02$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.10$0.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.02$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.34$0.02$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$0.04$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04