Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$21,653,334
Up $11,278,908 (+109%) from 2011
Net Assets
Up$12,379,617
Up $3,052,212 (+33%) from 2011
Liabilities
Up$9,273,717
Up $8,226,696 (+786%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,853,163
Up $1,218,286 (+75%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $19,075,319
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.
Filing and Contact Details
Filer
- EIN
- 65-1259308
Raw XML AppendixShowing 400 of 864 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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| IRS990/ActivityOrMissionDescription | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 N MAIN ST NO 100 |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/MissionDescription | 0 | THE COMERICA CHARTIABLE 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONTRIBUTIONS TO DONOR DESIGNATED FUNDS -7,238,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER REVENUE INCLUDED ON FORM 990 (PART XII, LINE 4B) - $7,238,400 CONTRIBUTION TO DONOR DESIGNATED FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: EXEMPT STATUS OF PROSPECTIVE GRANT RECIPIENT IS VERIFIED BEFORE GRANTS ARE APPROVED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 15 | 5000 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 20 | 5000 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 24 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 28 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 33 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 37 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 38 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 40 | 5500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 41 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 42 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 43 | 6384 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 44 | 7000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 45 | 7000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 46 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 47 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 48 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 49 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 50 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 51 | 9000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 52 | 9000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 53 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 56 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 58 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 59 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 60 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 61 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 62 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 64 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 65 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 66 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 67 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 68 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 69 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 70 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 71 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 72 | 12000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 73 | 12000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 74 | 12600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 75 | 13000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 76 | 13400 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 77 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 78 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 79 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 80 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 81 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 82 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 83 | 17000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 84 | 18000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 85 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 86 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 87 | 20559 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 88 | 24000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 89 | 24000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 90 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 91 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 92 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 93 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 94 | 28000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 95 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 96 | 70000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 97 | 90881 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 98 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 99 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 100 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 101 | 155000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 102 | 690000 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,653,334
- Liabilities
- $9,273,717
- Net assets
- $12,379,617
- Revenue
- -
- Expenses
- $2,853,163
- Net income
- -