Civic Intelligence

Doeren Mayhew Foundation

990PF • Fiscal year 2013 • EIN 38-6147314

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

305 W Big Beaver RdTroy, 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

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2619%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,555

Down $83 (-0.5%) from 2012

Net Assets

$16,555

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Up

$1,441

Up $1,388 (+2619%) from 2012

Expenses

Up

$1,524

Up $1,523 (+152300%) from 2012

Net Income

Down

-$83

Down $135 (-260%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,586Liabilities 2011: $02011Assets 2012: $16,638Liabilities 2012: $02012Assets 2013: $16,555Liabilities 2013: $1Net Assets 2013: $16,5552013Assets 2014: $16,571Liabilities 2014: $1Net Assets 2014: $16,5712014Assets 2015: $16,566Liabilities 2015: $1Net Assets 2015: $16,5662015Assets 2016: $16,597Liabilities 2016: $0Net Assets 2016: $16,5972016Assets 2017: $16,644Liabilities 2017: $0Net Assets 2017: $16,6442017Assets 2018: $16,692Liabilities 2018: $0Net Assets 2018: $16,6922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$16,555
Liabilities$1
Net Assets$16,555

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,069Expenses 2011: $1,502Net Income 2011: -$4332011Revenue 2012: $53Expenses 2012: $1Net Income 2012: $522012Revenue 2013: $1,441Expenses 2013: $1,524Net Income 2013: -$832013Revenue 2014: $36Expenses 2014: $20Net Income 2014: $162014Revenue 2015: $1,529Expenses 2015: $1,534Net Income 2015: -$52015Revenue 2016: $540Expenses 2016: $509Net Income 2016: $312016Revenue 2017: $548Expenses 2017: $501Net Income 2017: $472017Revenue 2018: $1,049Expenses 2018: $1,001Net Income 2018: $482018Revenue 2019: $314Expenses 2019: $17,006Net Income 2019: -$16,6922019

Highlighted filing

2013

Revenue$1,441
Expenses$1,524
Net Income-$83
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CRAWFORDPresident/Trustee-$0--
JOSEPH C DEGENNAROVice-President/Trustee-$0--
MICHAEL J BERRYSecretary/Treasurer/Truste-$0--
Filing and Contact Details

Filer

EIN
38-6147314
Phone
2482443000

Signing Officer

Name
Joseph Degennaro
Title
Vice-president
Phone
2482443000
Signed
2014-01-29
Discuss with paid preparer
Yes

Preparer

Phone
2482443000
Raw XML Appendix298 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/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/AppliedToCurrentYearAmt0747
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0753
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0753
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 990-PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482443000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOEREN MAYHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOER
ReturnHeader/Filer/EIN0386147314
ReturnHeader/Filer/PhoneNum02482443000
ReturnHeader/Filer/USAddress/AddressLine10305 W BIG BEAVER RD
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/ReturnTs02014-01-31T14:52:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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