Civic Intelligence

Thomas a Mackey Charitable Foundation

990PF • Fiscal year 2019 • EIN 38-3383525

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$281,585

Up $97,790 (+53%) from 2018

Net Assets

Up

$266,585

Up $97,790 (+58%) from 2018

Liabilities

Flat

$15,000

Flat from 2018

Revenue

Up

$224,392

Up $178,974 (+394%) from 2018

Expenses

Up

$125,845

Up $92,333 (+276%) from 2018

Net Income

Up

$98,547

Up $86,641 (+728%) from 2018

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

2019

Assets$281,585
Liabilities$15,000
Net Assets$266,585

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

2019

Revenue$224,392
Expenses$125,845
Net Income$98,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-06-06
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 Appendix397 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/GrantOrContributionPurposeTxt1Donations for Animal Adoption Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support of theHelm at the Boll Life Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General SupportUniversity Liggett School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Supportof the AGBU School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Supportof the Belle Isle Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Support of NeighborhoodClub
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Support of Rotary Clubof Grosse Pointe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AGBU Manoogian-Demirdjian School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2158 Ridge Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31045 Cook Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46844 Oakdale Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5300 River Place Drive Ste 2800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617150 Waterloo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 36366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grosse Pointe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Grosse Pointe Woods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Canoga Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dettroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Grosse Pointe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Grosse Pointe Farms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648230
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01019600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01187057
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0111880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01019600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0111880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01203370
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01091490
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomas A Mackey
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Thomas A Mackey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 Lakecrest Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt126 Lakecrest Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Grosse Pointe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Grosse Pointe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100395
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt174315
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100395
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Thomas A. Mackey Rev Liv Tr dtd 6/30/95 26 Lakecrest Lane Grosse Pointe Farms, MI 48236
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0102564
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt137460
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt216211
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Amazon
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Apple
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt054880
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2138344
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092392
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2138320
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0757
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment such as wash sales, corporate actions and div reclassification
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138864318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
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/IPDt02020-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:49
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/PreparationDt02020-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Sutherland
ReturnHeader/ReturnTs02020-06-20T07:55:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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