Civic Intelligence

Marstrand Foundation

990PF • Fiscal year 2017 • EIN 38-6121574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile
305 West Big Beaver Rd No 200Troy, MI 48084

(248) 244-3000

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

15th percentile

-26%

Higher net margin than 15% 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

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$295,063

Down $8,323 (-2.7%) from 2016

Net Assets

Down

$295,063

Down $8,323 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$31,869

Up $28,529 (+854%) from 2016

Expenses

Down

$40,192

Down $1,628 (-3.9%) from 2016

Net Income

Up

-$8,323

Up $30,157 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $369,651Liabilities 2010: $0Net Assets 2010: $369,6512010Assets 2011: $372,121Liabilities 2011: $0Net Assets 2011: $372,1212011Assets 2012: $357,909Liabilities 2012: $0Net Assets 2012: $357,9092012Assets 2013: $340,016Liabilities 2013: $1Net Assets 2013: $340,0162013Assets 2014: $317,218Liabilities 2014: $1Net Assets 2014: $317,2182014Assets 2015: $341,866Liabilities 2015: $1Net Assets 2015: $341,8662015Assets 2016: $303,386Liabilities 2016: $0Net Assets 2016: $303,3862016Assets 2017: $295,063Liabilities 2017: $0Net Assets 2017: $295,0632017Assets 2018: $315,092Liabilities 2018: $0Net Assets 2018: $315,0922018Assets 2019: $290,090Liabilities 2019: $1Net Assets 2019: $290,0902019Assets 2020: $267,656Liabilities 2020: $1Net Assets 2020: $267,6562020Assets 2021: $303,081Liabilities 2021: $1Net Assets 2021: $303,0812021Assets 2022: $322,203Liabilities 2022: $1Net Assets 2022: $322,2032022Assets 2023: $312,423Liabilities 2023: $1Net Assets 2023: $312,4232023Assets 2024: $324,378Liabilities 2024: $0Net Assets 2024: $324,3782024

Highlighted filing

2017

Assets$295,063
Liabilities$0
Net Assets$295,063
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KExpenses 2010: $29,7822010Expenses 2011: $8,9192011Expenses 2012: $28,9152012Revenue 2013: $15,003Expenses 2013: $32,896Net Income 2013: -$17,8932013Revenue 2014: $8,534Expenses 2014: $31,332Net Income 2014: -$22,7982014Revenue 2015: $53,226Expenses 2015: $28,578Net Income 2015: $24,6482015Revenue 2016: $3,340Expenses 2016: $41,820Net Income 2016: -$38,4802016Revenue 2017: $31,869Expenses 2017: $40,192Net Income 2017: -$8,3232017Revenue 2018: $61,623Expenses 2018: $41,594Net Income 2018: $20,0292018Revenue 2019: $12,620Expenses 2019: $37,622Net Income 2019: -$25,0022019Revenue 2020: $14,469Expenses 2020: $36,903Net Income 2020: -$22,4342020Revenue 2021: $68,432Expenses 2021: $33,007Net Income 2021: $35,4252021Revenue 2022: $64,318Expenses 2022: $45,196Net Income 2022: $19,1222022Revenue 2023: $34,813Expenses 2023: $44,593Net Income 2023: -$9,7802023Revenue 2024: $56,595Expenses 2024: $44,640Net Income 2024: $11,9552024

Highlighted filing

2017

Revenue$31,869
Expenses$40,192
Net Income-$8,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIRI VON REISVice-Chairman-$0--
CRAIG G GOMBOLAYSecy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Marstrand Foundation
EIN
38-6121574
Phone
2482443000
Address
305 WEST BIG BEAVER RD NO 200, TROY, MI 48084

Signing Officer

Name
Craig Gombolay
Title
Secretary/treasurer
Phone
2482443000
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
300 WEST BIG BEAVER SUITE 200, TROY, MI 48084
Preparer
JAMES P O'RILLEY CPA
Phone
2482443000
Raw XML Appendix340 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PAWS WITH A CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHEPHERD CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0824 MEMORIAL DRIVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14646 SOUTH DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22020 PEACHTREE ROAD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WAYLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0303161232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2303091465
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032900
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/AppliedToCurrentYearAmt030103
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0469
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02328
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02328
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02328
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02328
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0469
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt022
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04558
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMERICA BANK FEES ON INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04558
TaxesSchedule/TaxesDetail/Amt0509
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0509
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GOMBOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482443000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSTRAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0386121574
ReturnHeader/Filer/PhoneNum02482443000
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WEST BIG BEAVER RD NO 200
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023E9F8E600B40E033BA5AA07580F319B320AD87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.141.134.7
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST BIG BEAVER SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P O'RILLEY CPA
ReturnHeader/ReturnTs02018-09-04T14:22:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,063
Liabilities
$0
Net assets
$295,063
Revenue
$31,869
Expenses
$40,192
Net income
-$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.35$0.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.64$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.68$0.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.14$0.37$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.13$0.38$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.03$0.42$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.00$3.42$0.53$0.29$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.09$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.15$0.33$0.18
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.29
2011Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.30