Civic Intelligence

Marshall Fredericks Fdn

990PF • Fiscal year 2019 • EIN 38-6154750

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profile
5700 Crooks Rd Suite 201Troy, MI 48098

(248) 952-0560

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$90,743

Down $19,968 (-18%) from 2018

Net Assets

Down

$90,743

Down $19,968 (-18%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$8,816

Down $5,490 (-38%) from 2018

Expenses

Up

$28,555

Up $978 (+3.5%) from 2018

Net Income

Down

-$19,739

Down $6,468 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $409,906Liabilities 2011: $02011Assets 2012: $378,820Liabilities 2012: $02012Assets 2013: $336,094Liabilities 2013: $02013Assets 2014: $256,713Liabilities 2014: $02014Assets 2015: $211,405Liabilities 2015: $02015Assets 2018: $110,711Liabilities 2018: $0Net Assets 2018: $110,7112018Assets 2019: $90,743Liabilities 2019: $1Net Assets 2019: $90,7432019Assets 2020: $70,450Liabilities 2020: $1Net Assets 2020: $70,4502020Assets 2021: $59,348Liabilities 2021: $1Net Assets 2021: $59,3482021Assets 2022: $41,091Liabilities 2022: $1Net Assets 2022: $41,0912022Assets 2023: $45,230Liabilities 2023: $12023Assets 2024: $45,881Liabilities 2024: $0Net Assets 2024: $45,8812024

Highlighted filing

2019

Assets$90,743
Liabilities$1
Net Assets$90,743
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $24,309Expenses 2011: $52,773Net Income 2011: -$28,4642011Revenue 2012: $18,105Expenses 2012: $50,134Net Income 2012: -$32,0292012Revenue 2013: $9,552Expenses 2013: $52,973Net Income 2013: -$43,4212013Revenue 2014: -$2,487Expenses 2014: $74,894Net Income 2014: -$77,3812014Revenue 2015: $5,358Expenses 2015: $50,666Net Income 2015: -$45,3082015Revenue 2018: $14,306Expenses 2018: $27,577Net Income 2018: -$13,2712018Revenue 2019: $8,816Expenses 2019: $28,555Net Income 2019: -$19,7392019Revenue 2020: $3,027Expenses 2020: $23,330Net Income 2020: -$20,3032020Revenue 2021: $11,392Expenses 2021: $22,455Net Income 2021: -$11,0632021Revenue 2022: $9,595Expenses 2022: $27,854Net Income 2022: -$18,2592022Revenue 2023: $11,806Expenses 2023: $7,664Net Income 2023: $4,1422023Revenue 2024: $6,386Expenses 2024: $5,703Net Income 2024: $6832024

Highlighted filing

2019

Revenue$8,816
Expenses$28,555
Net Income-$19,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PAYNETrustee-$0--
SUZANNE FREDERICKSTrustee-$0--
CARL FREDERICKSTrustee-$0--
DR CHRISTOPHER M FREDERICKSTrustee-$0--
FRANCES FERRISSTrustee-$0--
ROSALIND FREDERICKSTrustee-$0--
ROSALIND F RYMALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Fredericks Foundation
EIN
38-6154750
Phone
2489520560
Address
5700 CROOKS RD SUITE 201, TROY, MI 48098

Signing Officer

Name
Suzanne Fredericks
Title
Trustee
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
Daniel T Alleman
Phone
2486491600
Raw XML Appendix358 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0116790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0148505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0170152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0189724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0241151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0320471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.101776
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026815
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026850
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt035
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026850
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZANNE FREDERICKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01033 BULLOCK RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEICESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005733
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02489520560
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAGINAW VALLEY STATE UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07400 BAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0UNIVERSITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAGINAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05805
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147535
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035783
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021045
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0182718
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1151
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2120
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02019 DIVIDEND PAID IN 2020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON-DIVIDEND DISTRIBUTION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2PY ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART HANDLING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0621
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02018 DIVIDENDS PAID IN 2019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01067
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0534
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/Amt151
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX-NET INVESTMENT INCOM
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FREDERICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL FREDERICKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0386154750
ReturnHeader/Filer/PhoneNum02489520560
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 CROOKS RD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03372AA94F2EFD58E5A43F99F7A2B6C0C18310AD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09125B0D072DEAB75EC6BA6A87E4116E22B2355B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 KIRTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02020-10-05T13:34:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,743
Liabilities
$1
Net assets
$90,743
Revenue
$8,816
Expenses
$28,555
Net income
-$19,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.12$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.14$0.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.05$0.51$0.45
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$0.02$0.75$0.77
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$0.10$0.53$0.43
2012Summary only. Only limited summary data is available for this year.$3.79$0.00$0.18$0.50$0.32
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$0.24$0.53$0.28