Civic Intelligence

Ella Dole Mckay Memorial Fund FBO Augusta-Ross Township

990PF • Fiscal year 2014 • EIN 38-6172285

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(877) 405-1091

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$5,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 102.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$134,070

Down $6,305 (-4.5%) from 2013

Net Assets

Down

$134,070

Down $6,305 (-4.5%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$5,341

No earlier filing loaded for comparison.

Expenses

Up

$12,410

Up $725 (+6.2%) from 2013

Net Income

-$7,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,416Liabilities 2011: $0Net Assets 2011: $160,4162011Assets 2012: $146,054Liabilities 2012: $12012Assets 2013: $140,375Liabilities 2013: $0Net Assets 2013: $140,3752013Assets 2014: $134,070Liabilities 2014: $1Net Assets 2014: $134,0702014Assets 2015: $124,822Liabilities 2015: $1Net Assets 2015: $124,8222015Assets 2016: $120,417Liabilities 2016: $1Net Assets 2016: $120,4172016Assets 2017: $112,765Liabilities 2017: $0Net Assets 2017: $112,7652017Assets 2018: $110,886Liabilities 2018: $0Net Assets 2018: $110,8862018Assets 2019: $130,952Liabilities 2019: $0Net Assets 2019: $130,9522019Assets 2020: $129,709Liabilities 2020: $1Net Assets 2020: $129,7092020Assets 2021: $127,247Liabilities 2021: $1Net Assets 2021: $127,2472021Assets 2022: $128,368Liabilities 2022: $1Net Assets 2022: $128,3682022Assets 2023: $123,003Liabilities 2023: $1Net Assets 2023: $123,0032023Assets 2024: $118,960Liabilities 2024: $12024Assets 2025: $108,330Liabilities 2025: $0Net Assets 2025: $108,3302025

Highlighted filing

2014

Assets$134,070
Liabilities$1
Net Assets$134,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $6,1012011Revenue 2012: -$1,817Expenses 2012: $14,215Net Income 2012: -$16,0322012Expenses 2013: $11,6852013Revenue 2014: $5,341Expenses 2014: $12,410Net Income 2014: -$7,0692014Revenue 2015: $3,400Expenses 2015: $12,170Net Income 2015: -$8,7702015Revenue 2016: $4,493Expenses 2016: $8,721Net Income 2016: -$4,2282016Revenue 2017: $8,157Expenses 2017: $16,190Net Income 2017: -$8,0332017Revenue 2018: $5,808Expenses 2018: $8,260Net Income 2018: -$2,4522018Revenue 2019: $28,443Expenses 2019: $7,193Net Income 2019: $21,2502019Revenue 2020: $7,089Expenses 2020: $8,398Net Income 2020: -$1,3092020Revenue 2021: $5,166Expenses 2021: $7,581Net Income 2021: -$2,4152021Revenue 2022: $10,637Expenses 2022: $9,519Net Income 2022: $1,1182022Revenue 2023: $6,045Expenses 2023: $11,415Net Income 2023: -$5,3702023Revenue 2024: $6,134Expenses 2024: $11,707Net Income 2024: -$5,5732024Revenue 2025: $34,142Expenses 2025: $19,774Net Income 2025: $14,3682025

Highlighted filing

2014

Revenue$5,341
Expenses$12,410
Net Income-$7,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$5,483-$5,483
Filing and Contact Details

Filer

EIN
38-6172285
Phone
8774051091

Signing Officer

Name
Jackie Sparks Walker
Title
Vice President
Phone
8774051091
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Phone
4198612300
Raw XML Appendix301 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
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012410
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05341
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01803
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt072
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0764
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0134070
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07166
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07166
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07194
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028
IRS990PF/DistributableAmountGrp/TotalTaxAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt028
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt052
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IRS990PF/FMVAssetsEOYAmt0146833
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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0140197
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02191
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07194
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0146080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08774051091
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06819
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/AppliedToCurrentYearAmt02855
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06980
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04311
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06980
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0764
OtherIncreasesSchedule/OtherIncreasesDetail/Description0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SPARKS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08774051091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLA DOLE MCKAY MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOLE
ReturnHeader/Filer/EIN0386172285
ReturnHeader/Filer/PhoneNum08774051091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198612300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/ReturnTs02014-06-16T08:29:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,070
Liabilities
$1
Net assets
$134,070
Revenue
$5,341
Expenses
$12,410
Net income
-$7,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.20$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.28$0.07$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.12$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.00$1.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.02$0.14$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06