Civic Intelligence

Daniel J Mcgillen Foundation for Down Syndrome Inc

EIN 38-3619039 • Shelby Twp, MI

Shelby Twp, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

4th percentile

-1090%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,308 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $41,308 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$5,958

Up $13,290 (+181%) from 2022

Expenses

Up

$70,885

Up $67,048 (+1747%) from 2022

Net Income

Down

-$64,927

Down $53,758 (-481%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $53,843Liabilities 2011: $02011Assets 2012: $56,803Liabilities 2012: $02012Assets 2013: $61,052Liabilities 2013: $02013Assets 2014: $57,228Liabilities 2014: $02014Assets 2015: $50,754Liabilities 2015: $0Net Assets 2015: $50,7542015Assets 2019: $46,187Liabilities 2019: $0Net Assets 2019: $46,1872019Assets 2020: $48,285Liabilities 2020: $0Net Assets 2020: $48,2852020Assets 2021: $52,477Liabilities 2021: $0Net Assets 2021: $52,4772021Assets 2022: $41,308Liabilities 2022: $0Net Assets 2022: $41,3082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $2,152Expenses 2011: $3,245Net Income 2011: -$1,0932011Revenue 2012: $3,916Expenses 2012: $5,278Net Income 2012: -$1,3622012Revenue 2013: $8,096Expenses 2013: $6,185Net Income 2013: $1,9112013Revenue 2014: -$609Expenses 2014: $3,215Net Income 2014: -$3,8242014Revenue 2015: -$2,247Expenses 2015: $4,227Net Income 2015: -$6,4742015Revenue 2019: $6,982Expenses 2019: $3,814Net Income 2019: $3,1682019Revenue 2020: $5,627Expenses 2020: $3,529Net Income 2020: $2,0982020Revenue 2021: $12,089Expenses 2021: $7,897Net Income 2021: $4,1922021Revenue 2022: -$7,332Expenses 2022: $3,837Net Income 2022: -$11,1692022Revenue 2023: $5,958Expenses 2023: $70,885Net Income 2023: -$64,9272023

Highlighted filing

2023

Revenue$5,958
Expenses$70,885
Net Income-$64,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,958
Expenses
$70,885
Net income
-$64,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.96$70.9$64.9
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.3$0.00$41.3$7.33$3.84$11.2
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.5$0.00$52.5$12.1$7.90$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$5.63$3.53$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.00$46.2$6.98$3.81$3.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$2.25$4.23$6.47
2014Summary only. Only limited summary data is available for this year.$57.2$0.00$0.61$3.22$3.82
2013Summary only. Only limited summary data is available for this year.$61.1$0.00$8.10$6.19$1.91
2012Summary only. Only limited summary data is available for this year.$56.8$0.00$3.92$5.28$1.36
2011Summary only. Only limited summary data is available for this year.$53.8$0.00$2.15$3.25$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SMITH MCGILLENPresident-$0--
SEAN PATRICK MCGILLEN SRVice-President-$0--
KATHRYN SMITH SIGMANSecretary-$0--
STANTON E SMITH SRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Daniel J Mcgillen Foundation for Down
EIN
38-3619039
Phone
5862543970
Address
6046 BRYNTHROP, SHELBY TOWNSHIP, MI 48316

Signing Officer

Name
Dana Smith Mcgillen
Title
President
Phone
5862151499
Signed
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Dold Kiriazis Cleland & Francis Pc
Address
17190 DENVER STREET, DETROIT, MI 48224
Preparer
Michael J Cleland
Phone
3138867500
Raw XML Appendix321 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
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION HEREBY ELECTS TO TREAT ALL EXCESS 2008 QUALIFYING DISTRIBUTIONS AS BEING MADE OUT OF UNDISTRIBUTED INCOME FOR YEARS PRIOR TO 2008 PURSUANT TO THE PROVISIONS OF TREASURY REG. 53.4942(A)-3(D)(2).
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0CLINTON VALLEY LITTLE LEAGUE CHALLENGER DIVISION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1DOLD KIRIAZIS CLELAND & FRANCIS PC
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt12804
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CHARITABLE CONTRIBUTION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1LEGAL FEES.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt040700 ROMEO PLANK ROAD
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt117190 DENVER ST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 5087-0331(STATEMENT AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 5087-0331(STATEMENT AVAILABLE UPON REQURES)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANA SMITH MCGILLEN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM SAVINGS AND TEMPORARY INVESTMENTS DEFRAYS ADMINISTRATIVE EXPENSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOLD SPATH KIRIAZIS PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017190 DENVER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048224
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03138867500
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/GrantOrContributionPdDurYrGrp/Amt061797
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLINTON VALLEY LITTLE LEAGUE-CHALLENGER DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040700 ROMEO PLANK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLINTON TWP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061797
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02895
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03448
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055454
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055454
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03448
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08595
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08595
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS DISSOLVED WITH ALL ASSETS LIQUIDATED AND PAID AS CHARITABLE CONTRIBUTIONS OR ADMINISTRATIVE EXPENSES AS OF DECEMBER 31, 2023.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023619
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TAX ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0493
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0493
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SMITH MCGILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862151499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL J MCGILLEN FOUNDATION FOR DOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYNDROME INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0383619039
ReturnHeader/Filer/PhoneNum05862543970
ReturnHeader/Filer/USAddress/AddressLine1Txt06046 BRYNTHROP
ReturnHeader/Filer/USAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382264141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLD KIRIAZIS CLELAND & FRANCIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017190 DENVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048224
ReturnHeader/PreparerPersonGrp/PhoneNum03138867500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CLELAND
ReturnHeader/ReturnTs02024-03-04T10:04:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH MCGILLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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