Civic Intelligence

The Douglas F Allison Foundation

990PF • Fiscal year 2015 • EIN 47-2307697

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profile
3707 W Maple Road No 210Bloomfield Hills, MI 48301

(734) 354-9720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$9,625

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

937%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

878%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,140,980

Up $1,934,576 (+937%) from 2014

Net Assets

$2,140,980

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$2,018,548

Up $1,812,129 (+878%) from 2014

Expenses

Up

$83,972

Up $83,957 (+559713%) from 2014

Net Income

Up

$1,934,576

Up $1,728,172 (+837%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2014: $206,404Liabilities 2014: $02014Assets 2015: $2,140,980Liabilities 2015: $1Net Assets 2015: $2,140,9802015Assets 2016: $28,427,544Liabilities 2016: $0Net Assets 2016: $28,427,5442016Assets 2019: $31,077,052Liabilities 2019: $1Net Assets 2019: $31,077,0522019Assets 2020: $31,959,631Liabilities 2020: $1Net Assets 2020: $31,959,6312020Assets 2021: $34,090,172Liabilities 2021: $1Net Assets 2021: $34,090,1722021Assets 2022: $28,266,444Liabilities 2022: $1Net Assets 2022: $28,266,4442022Assets 2023: $33,077,742Liabilities 2023: $1Net Assets 2023: $33,077,7422023Assets 2024: $35,231,121Liabilities 2024: $0Net Assets 2024: $35,231,1212024

Highlighted filing

2015

Assets$2,140,980
Liabilities$1
Net Assets$2,140,980
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $206,419Expenses 2014: $15Net Income 2014: $206,4042014Revenue 2015: $2,018,548Expenses 2015: $83,972Net Income 2015: $1,934,5762015Revenue 2016: $26,534,815Expenses 2016: $135,095Net Income 2016: $26,399,7202016Revenue 2019: $1,791,998Expenses 2019: $2,041,133Net Income 2019: -$249,1352019Revenue 2020: -$406,843Expenses 2020: $1,846,054Net Income 2020: -$2,252,8972020Revenue 2021: $11,753,286Expenses 2021: $1,757,154Net Income 2021: $9,996,1322021Revenue 2022: $1,309,919Expenses 2022: $1,867,667Net Income 2022: -$557,7482022Revenue 2023: $4,047,140Expenses 2023: $1,829,834Net Income 2023: $2,217,3062023Revenue 2024: $3,810,008Expenses 2024: $1,846,060Net Income 2024: $1,963,9482024

Highlighted filing

2015

Revenue$2,018,548
Expenses$83,972
Net Income$1,934,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KRALDirector, TreasurerPT$9,625-$9,625
SARAH H ALLISONDirector, PresidentPT$8,000-$8,000
EDWARD A SCHWARTZDirector, SecretaryPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
The Douglas F Allison Foundation
EIN
47-2307697
Phone
7343549720
Address
3707 W MAPLE ROAD NO 210, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Kevin Kral
Title
Trustee
Phone
7343549720
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS F ALLISON IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03707 W MAPLE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02018548
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE, TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL SERVICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt337700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt648
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6136
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF MICHIGAN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07343549720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOUGLAS F ALLISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0472307697
ReturnHeader/Filer/PhoneNum07343549720
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 W MAPLE ROAD NO 210
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02016-03-29T11:41:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,140,980
Liabilities
$1
Net assets
$2,140,980
Revenue
$2,018,548
Expenses
$83,972
Net income
$1,934,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$3.81$1.85$1.96
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$4.05$1.83$2.22
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.31$1.87$0.56
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$11.8$1.76$10.00
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.41$1.85$2.25
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$1.79$2.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$26.5$0.14$26.4
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.02$0.08$1.93
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.21