Civic Intelligence

Thomas a Mackey Charitable Foundation

990PF • Fiscal year 2017 • EIN 38-3383525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
26 Lakecrest LaneGrosse Pointe Farms, MI 48236

(313) 886-4318

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-447%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$254,091

Down $26,140 (-9.3%) from 2016

Net Assets

Down

$239,091

Down $41,140 (-15%) from 2016

Liabilities

Up

$15,000

Up $15,000 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$9,185

Down $327,147 (-97%) from 2016

Expenses

Down

$50,278

Down $971,955 (-95%) from 2016

Net Income

Up

-$41,093

Up $644,808 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$254,091
Liabilities$15,000
Net Assets$239,091
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$9,185
Expenses$50,278
Net Income-$41,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A MACKEYPresident-$0--
DAVID P SUTHERLANDTreasurer-$0--
STEPHANIE N MAROTTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas a Mackey Charitable Foundation
EIN
38-3383525
Phone
3138864318
Address
26 LAKECREST LANE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Thomas a Mackey
Title
President
Phone
3138864318
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of David P Sutherland PLC
Address
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236
Preparer
David P Sutherland
Phone
5865528777
Raw XML Appendix394 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal AdoptionDonations forPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Animal AdoptionDonations forPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Cultural Programs atFor Educational andthe School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Alzheimer'sGeneral Support of theAssociation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4of University LiggettGeneral SupportSchool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5of Henry FordGeneral SupportHealth System
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6of Bayview YachtGeneral SupportClub Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Michigan Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Grosse Pointe Animal Adoption Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Agbu Alex & Marie Manoogian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Detroit Zoological Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4University Liggett School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Henry Ford Health System
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Bayview Yacht Club Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03030 Telegraph Road Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1296 Chalfonte Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt222001 Northwestern Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38450 W 10 Mile Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41045 Cook Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 Ford Place 5A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 Clairpointe Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grosse Pointe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Southfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Royal Oak
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Grosse Pointe Woods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09164
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01019600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01071549
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01019600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016313
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035636
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01071549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01035913
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0THOMAS A MACKEY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0To cover fraudulent bank activity
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0On Demand
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt085917
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt185874
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211443
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt385917
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt485874
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt511443
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt685917
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt785874
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt811443
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RYB EDUCATION INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5RYB EDUCATION INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9RYB EDUCATION INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt125393
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt285874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt311443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt460935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt525393
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt685874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt711443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt860935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt925393
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1085874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1111443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016923
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt125320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt251520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt312114
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt416923
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt525320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt651520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt712114
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt816923
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt925320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1051520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1112114
OtherDecreasesSchedule/OtherDecreasesDetail/Amt047
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Check Reorder
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0844
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138864318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS A MACKEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0383383525
ReturnHeader/Filer/PhoneNum03138864318
ReturnHeader/Filer/USAddress/AddressLine1Txt026 LAKECREST LANE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00920E13CE14860FD6D85BF40555A0230E252AD14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00920E13CE14860FD6D85BF40555A0230E252AD14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.11.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of David P Sutherland PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Kercheval Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum05865528777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SUTHERLAND
ReturnHeader/ReturnTs02018-05-09T08:11:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,091
Liabilities
$15,000
Net assets
$239,091
Revenue
$9,185
Expenses
$50,278
Net income
-$41,093
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits