Civic Intelligence

Ella Dole Mckay Memorial Fund FBO Augusta-Ross Township

990PF • Fiscal year 2018 • EIN 38-6172285

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 09, 2018

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-3568

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$3,031

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$110,886

Down $1,879 (-1.7%) from 2017

Net Assets

Down

$110,886

Down $1,879 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$5,808

Down $2,349 (-29%) from 2017

Expenses

Down

$8,260

Down $7,930 (-49%) from 2017

Net Income

Up

-$2,452

Up $5,581 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $12014Assets 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

2018

Assets$110,886
Liabilities$0
Net Assets$110,886
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$5,808
Expenses$8,260
Net Income-$2,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,031-$3,031
Filing and Contact Details

Filer

Filer Name
Mckay Ella Dole Memorial Fund
EIN
38-6172285
Phone
3132223568
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3132223568
Signed
2018-07-09

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0113
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0133028
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06543
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09530
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09530
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09249
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0573
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt168
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKAY ELLA DOLE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOLE
ReturnHeader/Filer/EIN0386172285
ReturnHeader/Filer/PhoneNum03132223568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01F816C68DE7D9A90CF26F37494B5F974B8D5CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B11F450B0E77C12464590E2B60ABC12ABCDCF46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-08-07T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,886
Liabilities
$0
Net assets
$110,886
Revenue
$5,808
Expenses
$8,260
Net income
-$2,452
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$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
Peer Organizations

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