Civic Intelligence

The Mcgrae Charitable Foundation

990PF • Fiscal year 2017 • EIN 38-3572138

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
4532 Cross Creek DriveAnn Arbor, MI 48108

(734) 994-1049

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

4th percentile

-244%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$192,379

Down $172,285 (-47%) from 2016

Net Assets

Down

$192,379

Down $172,285 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$70,673

Up $41,179 (+140%) from 2016

Expenses

Up

$242,958

Up $139,602 (+135%) from 2016

Net Income

Down

-$172,285

Down $98,423 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $651,948Liabilities 2011: $02011Assets 2012: $625,090Liabilities 2012: $02012Assets 2013: $575,598Liabilities 2013: $02013Assets 2014: $478,657Liabilities 2014: $02014Assets 2015: $416,603Liabilities 2015: $02015Assets 2016: $364,664Liabilities 2016: $0Net Assets 2016: $364,6642016Assets 2017: $192,379Liabilities 2017: $0Net Assets 2017: $192,3792017

Highlighted filing

2017

Assets$192,379
Liabilities$0
Net Assets$192,379
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $27,921Expenses 2011: $161,678Net Income 2011: -$133,7572011Revenue 2012: $23,091Expenses 2012: $100,577Net Income 2012: -$77,4862012Revenue 2013: $35,920Expenses 2013: $137,736Net Income 2013: -$101,8162013Revenue 2014: $34,896Expenses 2014: $110,748Net Income 2014: -$75,8522014Revenue 2015: $33,816Expenses 2015: $83,520Net Income 2015: -$49,7042015Revenue 2016: $29,494Expenses 2016: $103,356Net Income 2016: -$73,8622016Revenue 2017: $70,673Expenses 2017: $242,958Net Income 2017: -$172,2852017

Highlighted filing

2017

Revenue$70,673
Expenses$242,958
Net Income-$172,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN MCGRAEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mcgrae Charitable Foundation
EIN
38-3572138
Phone
7349941049
Address
4532 CROSS CREEK DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Carmen Mcgrae
Title
Director
Phone
7349941049
Signed
2018-05-08

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Raw XML Appendix331 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt071
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05253
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099058
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0532918
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099058
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0239000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0221823
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0592524
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0370701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEE HUNINGTON
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03308
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN MCGRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349941049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0383572138
ReturnHeader/Filer/PhoneNum07349941049
ReturnHeader/Filer/USAddress/AddressLine1Txt04532 CROSS CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382781981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B LISULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 ORCHARD HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:15:51-04:00
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
$192,379
Liabilities
$0
Net assets
$192,379
Revenue
$70,673
Expenses
$242,958
Net income
-$172,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.71$2.43$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.29$1.03$0.74
2015Summary only. Only limited summary data is available for this year.$4.17$0.00$0.34$0.84$0.50
2014Summary only. Only limited summary data is available for this year.$4.79$0.00$0.35$1.11$0.76
2013Summary only. Only limited summary data is available for this year.$5.76$0.00$0.36$1.38$1.02
2012Summary only. Only limited summary data is available for this year.$6.25$0.00$0.23$1.01$0.77
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$0.28$1.62$1.34