Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$45,078,352
Up $813,958 (+1.8%) from 2014
Net Assets
Up$35,039,787
Up $1,687,660 (+5.1%) from 2014
Liabilities
Down$10,038,565
Down $873,702 (-8.0%) from 2014
Revenue
Down$13,170,328
Down $4,157,535 (-24%) from 2014
Expenses
Down$11,419,765
Down $4,905,207 (-30%) from 2014
Net Income
Up$1,750,563
Up $747,672 (+75%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,055,418 | $39,765,738 | ▲ $1,710,320 |
| Cash and Non-Interest-Bearing Accounts | $5,709,975 | $4,794,413 | ▼ $915,562 |
| Total Assets | $44,264,394 | $45,078,352 | ▲ $813,958 |
| Other Assets Total | $499,001 | $518,201 | ▲ $19,200 |
| Liabilities | |||
| Other Liabilities | $10,912,267 | $10,038,565 | ▼ $873,702 |
| Total Liabilities | $10,912,267 | $10,038,565 | ▼ $873,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,556,085 | $32,203,652 | ▲ $1,647,567 |
| Temporarily Rstr Net Assets | $2,796,042 | $2,836,135 | ▲ $40,093 |
| Total Net Assets Fund Balance | $33,352,127 | $35,039,787 | ▲ $1,687,660 |
| Total Liabilities and Net Assets / Fund Balance | $44,264,394 | $45,078,352 | ▲ $813,958 |
| Name | Title |
|---|---|
| - | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comerica Bank And Trust Na | Investment Management | 411 W LAFAYETTE MC 3420, Detroit, MI 48226 | $775,148 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $3,305,838 | Fair Market Value |
| Total Noncash Contributions | 15 | $3,305,838 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,120,742 |
| Other Expenses | $1,299,023 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,081,242 | - | - | $10,081,242 |
| Fees for Service Investment Mgmnt Fees | - | $959,003 | - | $959,003 |
| Fees for Services Accounting | - | $155,752 | - | $155,752 |
| Insurance | - | $100,000 | - | $100,000 |
| Fees for Services Other | - | $64,227 | - | $64,227 |
| Grants to Domestic Individuals | $39,500 | - | - | $39,500 |
| Fees for Services Legal | - | $9,165 | - | $9,165 |
| Other Expenses | - | $130 | - | $130 |
| Total Functional Expenses | $10,120,742 | $1,299,023 | $0 | $11,419,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,419,765 |
| Expenses per Audited Statements | $10,661,647 |
| Total Expenses per Audited Statements | $10,661,647 |
| Expenses Not Reported on Financial Statements | $758,118 |
| Other Expense Adjustments | $758,118 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fidelity Charitable Gift Fund | Minneapolis, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $693,773 |
| Williams College | Williamstown, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $438,000 |
| Arc of Northwest Wayne County | Redford, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $280,885 |
| Alverno College | Milwaukee, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $200,000 |
| Loyola University Maryland | Baltimore, MD | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $200,000 |
| Refuge Foundation | Billings, MT | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $150,000 |
| Partners Across Cultures | Arlington, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $140,000 |
| Ymca of the Rockies | Estes Park, CO | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $125,000 |
| The Nightingale-banford School | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $120,000 |
| Wayne State University School of Medicine | Detroit, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $115,490 |
| Church of the Highlands | Birmingham, AL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $107,000 |
| Massachusetts General Hospital Cancer Center | Boston, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $105,000 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $105,000 |
| St Vincent Healthcare Foundation | Billings, MT | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $100,000 |
| The Auburn University Foundation | Auburn, AL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $100,000 |
| Trustees of Phillips Academy | Andover, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $100,000 |
| Agnes Scott College | Decatur, GA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $90,000 |
| American Gift Fund | Wilmington, DE | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $79,574 |
| BOSTON CHILDREN'S HOSPITAL | Boston, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $65,340 |
| Fred Hutchinson Cancer Research Center | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $64,000 |
| Renaissance Charitable Foundation Inc | Indianapolis, IN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $56,716 |
| Operation Graduation | West Bloomfield, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $51,302 |
| Charleston Symphony Orchestra | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $50,000 |
| National Youth Science Foundation Inc | Charleston, WV | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $50,000 |
| St Francis Borgia Parish | Cedarburg, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $50,000 |
| St Francis De Sales Catholic Church | Muskegon, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $50,000 |
| Billings Community Foundation | Billings, MT | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $49,795 |
| University of Minnesota | Chaska, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $40,000 |
| Brenham Christian Academy | Brenham, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $32,490 |
| Cleveland Foundation | Cleveland, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $31,086 |
| The Forsyth Institute | Cambridge, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $31,000 |
| Brenham Christian Academy | Brenham, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| North Carolina Wesleyan College | Rocky Mountain, NC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| Options for Children in Zambia | Foxborough, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| Pigeon River Country Association | Gaylord, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| Prager University Foundation | Sherman Oaks, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| SAINT MARY'S DORAN FOUNDATION | Grand Rapids, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| St John Bosco High School | Bellflower, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $30,000 |
| American Enterprise Institute | Washington, DC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Arizona Community Foundation | Phoenix, AZ | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Billings Central Foursquare Church | Billings, MT | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Book-it Repertory Theatre | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Cmta | Glenolden, PA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Combined Jewish Philanthropies of Greater Boston Inc | Boston, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Marsha Rivkin Center for Ovarian Cancer Research | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Muskegon Covenant Academy | Muskegon, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Saint Pius X Parish | Frandville, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Salvation Army | Atlanta, GA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| St Norbert College | Depere, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| The Medical College of Wisconsin | Milwaukee, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| The Salvation Army Eastern Michigan Division | Southfield, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Trident United Way | North Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $25,000 |
| Gonzaga University | Spokane, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $22,500 |
| Cafe Lena | Saratoga Springs, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $22,000 |
| College of Charleston Foundation | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $22,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $22,000 |
| American Martyrs School | Manhattan Beach, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $21,000 |
| American Civil Liberties Union of South Carolina | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Columbia Theological Seminary | Decatur, GA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Eastgate Pta | Bellevue, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Franklin and Marshall College | Lancaster, PA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Michigan Wildlife Conservancy | Bath Township, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Proctor Academy | Andover, NH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Queen of All Saints Catholic Church | Concord, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Schenectady Family Health Services | Schenectady, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $20,000 |
| Washington National Park Fund | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $19,000 |
| Greenhill School | Addison, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $17,000 |
| Degage Ministries | Grand Rapids, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $16,509 |
| All Saints Episcopal School | Tyler, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Boys & Girls Club of Metro Atlanta | Atlanta, GA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Christ Episcopal Church | Tyler, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Columbia University School General Studies | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Dorot Inc | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Ellis Hospital Foundation | Schenectady, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Guthrie Theater Foundation | Minneaoplois, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Health Environmental & Learning Program Help | Anchorage, AK | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Healthy Smiles Healthy Children | Chicago, IL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Heritage University | Toppenish, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Jackie Robinson Foundation Inc | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Old Westbury College Foundation Inc | Old Westbury, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| ST PAUL'S CHURCH | Brooklyn, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| St Ignatius of Antioch | Antioch, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| St Phillips Episcopal Church | Brooklyn, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Teach for America | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $15,000 |
| Page Ahead | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $14,000 |
| Rocky Mountain Institute | Snowmass, CO | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $14,000 |
| Woodridge Elementary Ptsa | Bellevue, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $13,000 |
| Institute for Collaboration in Health | Bellaire, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,500 |
| Gilman School Inc | Baltimore, MD | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,000 |
| Johnson-williams Middle School | Berryville, VA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,000 |
| Northwest Harvest | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,000 |
| Northwest Kidney Centers | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,000 |
| The Cranmer Institute | Dallas, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $12,000 |
| University of Wisconsin Foundation | Madison, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $11,500 |
| Bethlehem Lutheran Church | Minneapolis, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $11,200 |
| Mit Annual Fund | Cambridge, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $11,000 |
| Um Twin Cities Office of Student Finance | Minneapolis, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $11,000 |
| Uw Eau Claire Student Financial Office | Eau Claire, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $11,000 |
| Boston Health Care for the Homeless Program | Boston, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,500 |
| Adrian College Scholarships | Adrian, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Akron Public Schools | Akron, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| American Cancer Society | Farmington, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Anderson Center | Red Wing, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Arapaho United Methodist Church | Richardson, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Bedford Stuyvesant Ymca | New York, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Bellevue Schools Foundation | Bellevue, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Charles H Wright Museum of African American History | Detroit, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Church of the Incarnation | Dallas, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Da Blodgett-st John | Grand Rapids, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Dominican Sisters-grand Rapids | Grand Rapids, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| First Mennonite Church of Denver | Denver, CO | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Fisher House Foundation Inc | Rockville, MD | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Froedtert Hospital Foundation Inc | Milwaukee, WI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Global Teams | Winter Springs, FL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Habitat for Humanity of Durham | Durham, NC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Jdrf-greater Dallas Chapter | Dallas, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Jewish National Fund | Boca Raton, FL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Jim Mora Count on Me Family Foundation | Manhattan Beach, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Nash Community College Foundation Inc | Rocky Mountain, NC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Nccu Foundation | Durham, NC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| New Beginnings Animal Rescue | Royal Oak, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Northfield Area Family Ymca | Northfield, MN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Roman Catholic Archbishop of Los Angeles | Los Angeles, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| SHRINER'S HOSPITAL FOR CHILDREN | Tampa, FL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Saint Martin De Porres High School | Cleveland, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Seattle Repertory Theatre | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| St Barnabus Episcopal Church | Brooklyn, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| St Pauls Catholic Church | Brooklyn, NY | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| The Salvation Army | Grand Rapids, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| University Musical Society | Ann Arbor, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| University of Chicago | Chicago, IL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| University of Pennsylvania - Wharton School | Philadelphia, PA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Usc Norris Comprehensive Cancer Center | Los Angeles, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Whitman College | Walla Walla, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| Wings for Kids | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $10,000 |
| SAINT MARY'S COLLEGE | Notre Dame, IN | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $9,747 |
| Church of the Holy Cross Episcopal Church | Valle Cruis, NC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $8,000 |
| Laurel Highlands School District | Uniontown, PA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $8,000 |
| Act Theater | Seattle, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Chamber Music Charleston | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Chicago Tribune Charities | Chicago, IL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Mercy Home for Boys and Girls | Chicago, IL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Next Generation Men Inc | Atlanta, GA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Peppermint Ridge | Corona, CA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| The Bridge Fund | Bonita Springs, FL | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| United Methodist Family Services | Richmond, VA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,500 |
| Magnificat High School | Rocky River, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,000 |
| Spoleto Festival USA | Charleston, SC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $7,000 |
| DOMESTIC ABUSE WOMEN'S NETWORK (DAWN) | Tukwila, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $6,000 |
| Oregon Shakespeare Festival | Ashland, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $6,000 |
| St Lukes Lutheran Church | Gahanna, OH | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $6,000 |
| Strutters Charitable Foundation | Tyler, TX | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $6,000 |
| Youth Eastside Services | Bellevue, WA | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $6,000 |
| Washington Hebrew Congregation | Washington, DC | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $5,665 |
| Bridge 2 Rwanda | Little Rock, AR | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $5,500 |
| Mi Technical University | Houghton, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $5,500 |
| Farmington Farmington Hills Education Foundation | Farmington, MI | 501(c)(3) | To Support the Charitable Purpose of the Organization That Is Receiving the Grant | $5,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Donor Designated Funds | $9,281,235 |
| Annuities Payable | $586,517 |
| Related Party Payable | $170,813 |
“Tax return is reviewed by the management oversight committee prior to being filed.”
“The organization makes its governing documents and financial statements available upon request.”
“Grants from donor designated funds 758,119.”
“There were no changes in oversight of the selection of an independent accountant from the prior year.”
“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, 2015 and 2014, there were no uncertain tax positions that required accrual.”
“Grants from donor designated funds 758,118.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 10933923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL GULLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132223018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 W LAFAYETTE MC 3420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5709975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4794413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 775148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 411 W LAFAYETTE MC 3420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMERICA BANK AND TRUST NA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10933923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10120742 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1455943 |
| IRS990/CYOtherExpensesAmt | 0 | 1299023 |
| IRS990/CYOtherRevenueAmt | 0 | 780462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1750563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11419765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13170328 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISTRIBUTIONS TO QUALIFIED CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10120742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 959003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 959003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | COMERICA BANK AND TRUST NA |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 735010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 10120742 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10081242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10081242 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26028114 |
| IRS990/GrossReceiptsAmt | 0 | 38463432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 720933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 720933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38055418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39765738 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25293104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33352127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35039787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 735010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 735010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -821022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3305838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 499001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 518201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 758119 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10912267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10038565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 780462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 780462 |
| IRS990/OtherRevenueTotalAmt | 0 | 780462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL GULLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15346869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15180089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1454766 |
| IRS990/PYOtherExpensesAmt | 0 | 1144883 |
| IRS990/PYOtherRevenueAmt | 0 | 526228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1002891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16324972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17327863 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1750563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10933923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15346869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23090200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12769200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66661105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 720933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2004998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 780462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2036552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45910204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20750901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10933923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15346869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23090200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12769200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66661105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70702655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 10991307 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 10207967 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 125 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 43574064 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 758118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10661647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -821022 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 758118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9281235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DONOR DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -821022 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13170328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS FROM DONOR DESIGNATED FUNDS 758,118. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11419765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10038565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13170328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12349306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10661647 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 79574 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 280885 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 11200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 49795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 65340 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 32490 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 107000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 31086 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 5268 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 693773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 64000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 51302 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 140000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 56716 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 9747 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 116 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 117 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 118 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 119 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 120 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 121 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 122 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 123 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 124 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 125 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 126 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 127 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 128 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 129 | 7500 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.