Civic Intelligence

Michael and Marian Ilitch Foundation

990PF • Fiscal year 2019 • EIN 47-7377973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
2211 Woodward Avenue No 101Detroit, MI 48201

(313) 471-6032

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-4856%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$13,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,293,292

No earlier filing loaded for comparison.

Net Assets

$3,293,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

$84,530

No earlier filing loaded for comparison.

Expenses

$4,188,936

No earlier filing loaded for comparison.

Net Income

-$4,104,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,293,292Liabilities 2019: $0Net Assets 2019: $3,293,2922019Assets 2020: $5,713,563Liabilities 2020: $0Net Assets 2020: $5,713,5632020Assets 2021: $5,599,154Liabilities 2021: $0Net Assets 2021: $5,599,1542021Assets 2022: $5,479,961Liabilities 2022: $0Net Assets 2022: $5,479,9612022Assets 2023: $5,452,273Liabilities 2023: $0Net Assets 2023: $5,452,2732023Assets 2024: $5,685,448Liabilities 2024: $0Net Assets 2024: $5,685,4482024

Highlighted filing

2019

Assets$3,293,292
Liabilities$0
Net Assets$3,293,292
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2019: $84,530Expenses 2019: $4,188,936Net Income 2019: -$4,104,4062019Revenue 2020: $4,226,343Expenses 2020: $1,806,073Net Income 2020: $2,420,2702020Revenue 2021: $4,283Expenses 2021: $118,693Net Income 2021: -$114,4102021Revenue 2022: $46,026Expenses 2022: $165,220Net Income 2022: -$119,1942022Revenue 2023: $236,318Expenses 2023: $264,006Net Income 2023: -$27,6882023Revenue 2024: $267,525Expenses 2024: $34,350Net Income 2024: $233,1752024

Highlighted filing

2019

Revenue$84,530
Expenses$4,188,936
Net Income-$4,104,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDEN TRUST COMPANY LLCAdministrative Trustee-$13,500-$13,500
MARIAN ILITCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael and Marian Ilitch Foundation
EIN
47-7377973
Phone
3134716032
Address
2211 WOODWARD AVENUE NO 101, DETROIT, MI 48201

Signing Officer

Name
Ryan M Harding
Title
Pres,garden Trust Company, LLC
Phone
3134716042
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Ifo Group LLC
Address
2211 WOODWARD AVENUE SUITE 101, DETROIT, MI 48201-3460
Preparer
Colleen M Bonventre
Phone
3134716042
Raw XML Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONTRIBUTE TO RAISE FUNDS FOR VETERANS HOUSING AND PUBLIC EDUCATION, AS WELL AS SUPPORT THE NEW DETROIT VETERANS CENTER WHERE HOUSING, COMPREHENSIVE SERVICES, AND CASE MANAGEMENT WILL BE PROVIDED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CONTRIBUTE TO PROVIDING EDUCATION, RESOURCES, PROFESSIONAL GUIDANCE, AND SUPPORT THAT INDIVIDUALS AND THEIR FAMILIES NEED TO MAKE RECOVERY POSSIBLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO CONTRIBUTE TO FUNDING VARIOUS PROGRAMS FOR PARKINSONS PATIENTS AND TO PROVIDE FUNDING FOR RESEARCH TOWARDS A CURE FOR PARKINSON'S DISEASE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HELPING HEROES THRIVE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JAMIE DANIELS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KIRK GIBSON FOUNDATION FOR PARKINSON'S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02211 WOODWARD AVENUE STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13011 W GRAND BLVD STE 218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt219798 MACK AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GROSSE POINTE WOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0176301
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0176301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07755674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023432560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06268497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041449637
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03992906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07755674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023432560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06268497
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04169207
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03992906
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041449637
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037456731
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012457
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012457
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THERE WAS A SUBSTANTIAL CONTRACTION DURING THE YEAR BECAUSE MORE THAN 50% OF THE FOUNDATION'S ASSETS WERE DISTRIBUTED TO THE HELPING HEROES THRIVE FOUNDATION IN FEBRUARY 2019.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012979
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012979
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN M HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES,GARDEN TRUST COMPANY, LLC
ReturnHeader/BusinessOfficerGrp/PhoneNum03134716042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL AND MARIAN ILITCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0477377973
ReturnHeader/Filer/PhoneNum03134716032
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 WOODWARD AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00860D3A30B9332BD11FE56C589C5495CB7D77C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00860D3A30B9332BD11FE56C589C5495CB7D77C5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.48.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IFO GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 WOODWARD AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482013460
ReturnHeader/PreparerPersonGrp/PhoneNum03134716042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M BONVENTRE
ReturnHeader/ReturnTs02020-07-01T07:55:16-05:00
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
$3,293,292
Liabilities
$0
Net assets
$3,293,292
Revenue
$84,530
Expenses
$4,188,936
Net income
-$4,104,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.27$0.03$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.24$0.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.05$0.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.00$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$4.23$1.81$2.42
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.08$4.19$4.10