Civic Intelligence

Doeren Mayhew Foundation

990PF • Fiscal year 2015 • EIN 38-6147314

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profile
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

4147%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,566

Down $5 (-0.0%) from 2014

Net Assets

Down

$16,566

Down $5 (-0.0%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,529

Up $1,493 (+4147%) from 2014

Expenses

Up

$1,534

Up $1,514 (+7570%) from 2014

Net Income

Down

-$5

Down $21 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$16,566
Liabilities$1
Net Assets$16,566
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$1,529
Expenses$1,534
Net Income-$5
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
Doeren Mayhew Foundation
EIN
38-6147314
Phone
2482443000
Address
305 W BIG BEAVER RD, TROY, MI 48084

Signing Officer

Name
Joseph Degennaro
Title
Vice-president
Phone
2482443000
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
JAMES P O'RILLEY CPA
Phone
2482443000
Raw XML Appendix295 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/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0685
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0815
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt071
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt071
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt071
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0155
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt121
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 990-PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IRS - FORM 4720 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482443000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOEREN MAYHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOER
ReturnHeader/Filer/EIN0386147314
ReturnHeader/Filer/PhoneNum02482443000
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W BIG BEAVER RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P O'RILLEY CPA
ReturnHeader/ReturnTs02016-02-12T10:11:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,566
Liabilities
$1
Net assets
$16,566
Revenue
$1,529
Expenses
$1,534
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$17.0$16.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$1.05$1.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.55$0.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.53$1.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.04$0.02$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.6$0.00$16.6$1.44$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$16.6$0.00$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$1.07$1.50$0.43