Civic Intelligence

Comerica Charitable Trust

990 • Fiscal year 2014 • EIN 65-1259308

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
101 N Main St No 10048104

(877) 405-1091

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$44,264,394

Up $3,896,960 (+9.7%) from 2013

Net Assets

Up

$33,352,127

Up $2,862,942 (+9.4%) from 2013

Liabilities

Up

$10,912,267

Up $1,034,018 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$17,327,863

Down $6,243,566 (-26%) from 2013

Expenses

Up

$16,324,972

Up $10,639,358 (+187%) from 2013

Net Income

Down

$1,002,891

Down $16,882,924 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2011: $10,374,426Liabilities 2011: $1,047,021Net Assets 2011: $9,327,4052011Assets 2012: $21,653,334Liabilities 2012: $9,273,717Net Assets 2012: $12,379,6172012Assets 2013: $40,367,434Liabilities 2013: $9,878,249Net Assets 2013: $30,489,1852013Assets 2014: $44,264,394Liabilities 2014: $10,912,267Net Assets 2014: $33,352,1272014Assets 2015: $45,078,352Liabilities 2015: $10,038,565Net Assets 2015: $35,039,7872015Assets 2016: $42,634,987Liabilities 2016: $8,941,664Net Assets 2016: $33,693,3232016Assets 2017: $34,163,397Liabilities 2017: $591,512Net Assets 2017: $33,571,8852017Assets 2018: $53,265,692Liabilities 2018: $168,882Net Assets 2018: $53,096,8102018Assets 2019: $60,531,280Liabilities 2019: $260,318Net Assets 2019: $60,270,9622019Assets 2020: $67,920,360Liabilities 2020: $135,761Net Assets 2020: $67,784,5992020Assets 2021: $86,019,957Liabilities 2021: $155,400Net Assets 2021: $85,864,5572021Assets 2022: $75,789,432Liabilities 2022: $102,389Net Assets 2022: $75,687,0432022Assets 2023: $78,304,131Liabilities 2023: $93,207Net Assets 2023: $78,210,9242023Assets 2024: $84,152,209Liabilities 2024: $115,977Net Assets 2024: $84,036,2322024Assets 2025: $87,133,935Liabilities 2025: $99,650Net Assets 2025: $87,034,2852025

Highlighted filing

2014

Assets$44,264,394
Liabilities$10,912,267
Net Assets$33,352,127
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,999,130Expenses 2011: $1,634,877Net Income 2011: $3,364,2532011Expenses 2012: $2,853,1632012Revenue 2013: $23,571,429Expenses 2013: $5,685,614Net Income 2013: $17,885,8152013Revenue 2014: $17,327,863Expenses 2014: $16,324,972Net Income 2014: $1,002,8912014Revenue 2015: $13,170,328Expenses 2015: $11,419,765Net Income 2015: $1,750,5632015Revenue 2016: $5,823,430Expenses 2016: $7,723,208Net Income 2016: -$1,899,7782016Revenue 2017: $8,963,563Expenses 2017: $18,885,366Net Income 2017: -$9,921,8032017Revenue 2018: $28,711,665Expenses 2018: $9,439,527Net Income 2018: $19,272,1382018Revenue 2019: $15,564,469Expenses 2019: $9,528,800Net Income 2019: $6,035,6692019Revenue 2020: $17,195,992Expenses 2020: $9,015,480Net Income 2020: $8,180,5122020Revenue 2021: $21,151,403Expenses 2021: $16,731,488Net Income 2021: $4,419,9152021Revenue 2022: $13,296,605Expenses 2022: $8,605,126Net Income 2022: $4,691,4792022Revenue 2023: $12,994,069Expenses 2023: $16,638,216Net Income 2023: -$3,644,1472023Revenue 2024: $10,806,039Expenses 2024: $11,232,653Net Income 2024: -$426,6142024Revenue 2025: $22,635,118Expenses 2025: $22,216,357Net Income 2025: $418,7612025

Highlighted filing

2014

Revenue$17,327,863
Expenses$16,324,972
Net Income$1,002,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$51,478,831
Mission and Program Overview

Mission

The comerica charitable trust is organized exclusively for the purpose of receiving and administering funds to make distributions to organizations which qualify as exempt organizations under internal revenue code 501(c)(3). The organization enables donors to create a charitable account that can either be a donor advised account, donor designated account, or charitable gift annuity contract. Gifts or grants made to other charities, which qualify as tax-exempt organizations, are disbursed from each account by advisement from the donor, designation of specific charities selected by the donor, or at the organization's discretion for those contributions over which it has retained variance power.

To receive and administer funds for distributions to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,598,186$38,055,418▲ $12,457,232
Cash and Non-Interest-Bearing Accounts$13,256,624$5,709,975▼ $7,546,649
Total Assets$40,367,434$44,264,394▲ $3,896,960
Other Assets Total$1,512,624$499,001▼ $1,013,623
Liabilities
Other Liabilities$9,878,249$10,912,267▲ $1,034,018
Total Liabilities$9,878,249$10,912,267▲ $1,034,018
Net Assets / Fund Balance
Unrestricted Net Assets$27,986,576$30,556,085▲ $2,569,509
Temporarily Rstr Net Assets$2,502,609$2,796,042▲ $293,433
Total Net Assets Fund Balance$30,489,185$33,352,127▲ $2,862,942
Total Liabilities and Net Assets / Fund Balance$40,367,434$44,264,394▲ $3,896,960
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Gregory SchupraChairman-management Oversight Committee
Christopher KellyPresident
Kimberly HillVice President
Rachel GulledgeVice President
Scott DrogsVice President & CFO
Thomas DietersVice President, Donor Relations
Mitchell KosterVice President, Marketing
Comerica Bank and Trust NaTrustee
Michael GoellnitzSecretary-management Oversight Committee
William BuckleyTreasurer-management Oversight Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Comerica Bank And Trust NaInvestment Management-$312,574
Revenue and Support

Revenue Composition

Contributions and Grants
$15,346,869
Program Service Revenue
$0
Investment Income
$1,454,766
Other Revenue
$526,228
All Other Contributions
$15,346,869
Change in Net Assets
$1,002,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$9,020,256Fair Market Value
Total Noncash Contributions30$9,020,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,093,312
Revenue Not Reported on Financial Statements
$234,551
Revenue Not Reported on Form 990
$1,597,110
Other Revenue Adjustments
$234,551
Total Revenue per Audited Statements
$18,690,422
Total Revenue per Form 990
$17,327,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,180,089
Other Expenses$1,144,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,180,089--$15,180,089
Fees for Service Investment Mgmnt Fees-$770,019-$770,019
Fees for Services Accounting-$274,864-$274,864
Insurance-$100,000-$100,000
Total Functional Expenses$15,180,089$1,144,883$0$16,324,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,324,972
Expenses per Audited Statements$15,827,480
Total Expenses per Audited Statements$15,827,480
Expenses Not Reported on Financial Statements$497,492
Other Expense Adjustments$497,492
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1347563-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,964,964
73-0589829-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$2,000,000
91-1176122-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$500,000
13-1106710-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$212,500
20-2370934-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$200,000
30-0566945-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$121,500
91-1600084-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$110,000
39-0806263-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$100,000
38-2319093-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$100,000
94-3079432-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$86,300
74-2137744-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$81,500
84-1674720-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$80,000
30-0047117-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$65,000
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$61,300
91-1592071-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$52,000
39-0743975-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$51,000
13-2896345-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
23-7129564-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
38-1366931-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$43,350
11-1646315-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$42,500
91-0756535-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$40,000
94-2833444-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$36,219
20-1523797-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$30,000
20-3407099-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$30,000
20-3655021-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$30,000
27-1441054-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
41-0854160-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
91-0826037-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
38-1370971-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
63-6022422-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
23-1970373-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
38-2895077-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$20,000
52-0591623-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
38-1358206-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
58-1587982-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
93-0407022-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
38-6056677-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
23-1352685-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
31-1608883-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$13,320
04-2104230-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$13,000
23-7302952-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,500
54-0515723-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,500
84-6049811-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,500
56-0532129-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,000
38-2303728-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,000
91-6057438-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,000
91-1514734-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$11,000
13-3264005-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,500
45-4504665-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,500
41-0705832-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,300
11-1630919-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
16-6053710-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
22-2480896-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
14-1638957-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
23-7156071-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
38-2487626-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
13-3391215-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
58-1674794-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
36-3542658-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
20-3479522-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
23-1472518-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
04-2103594-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
56-0532129-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
56-0686603-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
27-2308036-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
14-6004167-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
74-2244146-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
75-2845286-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
11-1667622-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
04-2104230-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
58-0660607-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
36-2177139-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
38-6028429-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
91-0567740-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
41-1937751-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
38-1459365-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
38-1707521-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
22-1539721-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
58-2248383-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,500
39-0888546-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,000
39-1431192-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,000
33-0537386-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,000
38-6027356-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,000
91-2154267-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$9,000
38-2015048-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,600
04-2104847-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,450
91-1080997-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,000
11-3540722-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,000
91-0787792-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$7,500
11-0303001-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$7,500
57-6020493-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$7,500
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$7,500
26-3176934-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$7,200
91-1069807-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$6,000
87-0763504-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$6,000
11-2145464-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$6,000
11-1674162-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$5,750
38-6088382-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$5,250
--501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$5,250
11-6039909-501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$5,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designated Funds$10,201,441
Annuities Payable$694,317
Distribution Payable$16,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers listed on page 7 of the return have a business relationship with one another.”

Form 990, Part VI, Section B, Line 11

“Tax return is reviewed by the management oversight committee prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
65-1259308
Phone
8774051091

Signing Officer

Name
Michael Goellnitz
Title
Sr Vice President
Phone
8774051091
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goellnitz
Formed
2005
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to donor designated funds -234,551. Gain on foreign exchange 14,280. Grants from donor designated funds 497,492.”

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight of the selection of an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At june 30, 2014 and 2013, there were no uncertain tax positions that required accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency translation 14,280.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to donor designated funds 234,551.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants from donor designated funds 497,492.”

Raw XML AppendixShowing 400 of 1,439 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt015346869
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GOELLNITZ
IRS990/BooksInCareOfDetail/PhoneNum07349302417
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048104
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0312574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10101 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10COMERICA BANK AND TRUST NA
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015346869
IRS990/CYGrantsAndSimilarPaidAmt015180089
IRS990/CYInvestmentIncomeAmt01454766
IRS990/CYOtherExpensesAmt01144883
IRS990/CYOtherRevenueAmt0526228
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01002891
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016324972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017327863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTIONS TO QUALIFIED CHARITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt015180089
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0274864
IRS990/FeesForServicesAccountingGrp/TotalAmt0274864
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0770019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0770019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0COMERICA BANK AND TRUST NA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SCHUPRA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GOELLNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT DROGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS DIETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL GULLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-MANAGEMENT OVERSIGHT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER-MANAGEMENT OVERSIGHT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-MANAGEMENT OVERSIGHT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0889424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt015180089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015180089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015180089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035040392
IRS990/GrossReceiptsAmt051478831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100000
IRS990/InsuranceGrp/TotalAmt0100000
IRS990/InvestmentIncomeGrp/ExclusionAmt0565342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025598186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038055418
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034150968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMERICA CHARITABLE TRUST IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION ENABLES DONORS TO CREATE A CHARITABLE ACCOUNT THAT CAN EITHER BE A DONOR ADVISED ACCOUNT, DONOR DESIGNATED ACCOUNT, OR CHARITABLE GIFT ANNUITY CONTRACT. GIFTS OR GRANTS MADE TO OTHER CHARITIES, WHICH QUALIFY AS TAX-EXEMPT ORGANIZATIONS, ARE DISBURSED FROM EACH ACCOUNT BY ADVISEMENT FROM THE DONOR, DESIGNATION OF SPECIFIC CHARITIES SELECTED BY THE DONOR, OR AT THE ORGANIZATION'S DISCRETION FOR THOSE CONTRIBUTIONS OVER WHICH IT HAS RETAINED VARIANCE POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030489185
IRS990/NetAssetsOrFundBalancesEOYAmt033352127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0889424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01582830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09020256
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01512624
IRS990/OtherAssetsTotalGrp/EOYAmt0499001
IRS990/OtherChangesInNetAssetsAmt0277221
IRS990/OtherLiabilitiesGrp/BOYAmt09878249
IRS990/OtherLiabilitiesGrp/EOYAmt010912267
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0526228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526228
IRS990/OtherRevenueTotalAmt0526228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GOELLNITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023090200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05013030
IRS990/PYInvestmentIncomeAmt0161085
IRS990/PYOtherExpensesAmt0672584
IRS990/PYOtherRevenueAmt0320144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017885815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05685614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023571429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01002891
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015346869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023090200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012769200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04520913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058034575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01365175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01364267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63760
IRS990ScheduleA/PublicSupportPY170Pct00.57900
IRS990ScheduleA/PublicSupportTotal170Amt038743272
IRS990ScheduleA/SubstantialContributorsTotAmt019291303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015346869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023090200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012769200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04520913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058034575
IRS990ScheduleA/TotalSupportAmt060764017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0288379
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0497492
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0130
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010201441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0497492
IRS990ScheduleD/ExpensesSubtotalAmt015827480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01582830
IRS990ScheduleD/OtherExpensesNotIncludedAmt0497492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110201441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONOR DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt014280
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234551
IRS990ScheduleD/RevenueNotReportedAmt01597110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0234551
IRS990ScheduleD/RevenueSubtotalAmt017093312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY TRANSLATION 14,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO DONOR DESIGNATED FUNDS 234,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS FROM DONOR DESIGNATED FUNDS 497,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016324972
IRS990ScheduleD/TotalLiabilityAmt010912267
IRS990ScheduleD/TotalRevenuePerForm990Amt017327863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018690422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015827480
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4121500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt710300
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1065000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1480000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt165750
IRS990ScheduleI/RecipientTable/CashGrantAmt179000
IRS990ScheduleI/RecipientTable/CashGrantAmt188600
IRS990ScheduleI/RecipientTable/CashGrantAmt1981500
IRS990ScheduleI/RecipientTable/CashGrantAmt209500
IRS990ScheduleI/RecipientTable/CashGrantAmt21500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210500
IRS990ScheduleI/RecipientTable/CashGrantAmt2312000
IRS990ScheduleI/RecipientTable/CashGrantAmt2452000
IRS990ScheduleI/RecipientTable/CashGrantAmt256000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt275250
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt2913000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt329000
IRS990ScheduleI/RecipientTable/CashGrantAmt3336219
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3950000
IRS990ScheduleI/RecipientTable/CashGrantAmt408964964
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4512000
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4850000
IRS990ScheduleI/RecipientTable/CashGrantAmt49212500
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5212000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt546000
IRS990ScheduleI/RecipientTable/CashGrantAmt5515000
IRS990ScheduleI/RecipientTable/CashGrantAmt56110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5730000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6020000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6240000
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt6412500
IRS990ScheduleI/RecipientTable/CashGrantAmt6542500
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt6710000
IRS990ScheduleI/RecipientTable/CashGrantAmt689000
IRS990ScheduleI/RecipientTable/CashGrantAmt6915000
IRS990ScheduleI/RecipientTable/CashGrantAmt7025000
IRS990ScheduleI/RecipientTable/CashGrantAmt717500
IRS990ScheduleI/RecipientTable/CashGrantAmt7210500
IRS990ScheduleI/RecipientTable/CashGrantAmt739000
IRS990ScheduleI/RecipientTable/CashGrantAmt7410000
IRS990ScheduleI/RecipientTable/CashGrantAmt7513320
IRS990ScheduleI/RecipientTable/CashGrantAmt7610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt7815000
IRS990ScheduleI/RecipientTable/CashGrantAmt798450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,264,394
Liabilities
$10,912,267
Net assets
$33,352,127
Revenue
$17,327,863
Expenses
$16,324,972
Net income
$1,002,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$0.10$87.0$22.6$22.2$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$0.12$84.0$10.8$11.2$0.43
2023Summary only. Only limited summary data is available for this year.$78.3$0.09$78.2$13.0$16.6$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$0.10$75.7$13.3$8.61$4.69
2021Summary only. Only limited summary data is available for this year.$86.0$0.16$85.9$21.2$16.7$4.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$0.14$67.8$17.2$9.02$8.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.26$60.3$15.6$9.53$6.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$0.17$53.1$28.7$9.44$19.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.59$33.6$8.96$18.9$9.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$8.94$33.7$5.82$7.72$1.90
2015Detailed filing. Detailed filing data is available for this year.$45.1$10.0$35.0$13.2$11.4$1.75
2014Detailed filing. Detailed filing data is available for this year.$44.3$10.9$33.4$17.3$16.3$1.00
2013Summary only. Only limited summary data is available for this year.$40.4$9.88$30.5$23.6$5.69$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.27$12.4$2.85
2011Summary only. Only limited summary data is available for this year.$10.4$1.05$9.33$5.00$1.63$3.36