Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$34,163,397
Down $8,471,590 (-20%) from 2016
Net Assets
Down$33,571,885
Down $121,438 (-0.4%) from 2016
Liabilities
Down$591,512
Down $8,350,152 (-93%) from 2016
Revenue And Expenses
Revenue
Up$8,963,563
Up $3,140,133 (+54%) from 2016
Expenses
Up$18,885,366
Up $11,162,158 (+145%) from 2016
Net Income
Down-$9,921,803
Down $8,022,025 (-422%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,482,303
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,804,954 | $30,789,122 | ▼ $6,015,832 |
| Cash and Non-Interest-Bearing Accounts | $5,290,245 | $2,897,701 | ▼ $2,392,544 |
| Accounts Receivable | $35,191 | $0 | ▼ $35,191 |
| Total Assets | $42,634,987 | $34,163,397 | ▼ $8,471,590 |
| Other Assets Total | $504,597 | $476,574 | ▼ $28,023 |
| Liabilities | |||
| Other Liabilities | $8,933,578 | $591,177 | ▼ $8,342,401 |
| Accounts Payable and Accrued Expenses | $8,086 | $335 | ▼ $7,751 |
| Total Liabilities | $8,941,664 | $591,512 | ▼ $8,350,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,204,713 | $32,566,307 | ▲ $1,361,594 |
| Temporarily Rstr Net Assets | $2,488,610 | $1,005,578 | ▼ $1,483,032 |
| Total Net Assets Fund Balance | $33,693,323 | $33,571,885 | ▼ $121,438 |
| Total Liabilities and Net Assets / Fund Balance | $42,634,987 | $34,163,397 | ▼ $8,471,590 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comerica Bank And Trust Na | Investment Management | 411 W LAFAYETTE MC 3420, Detroit, MI 48226 | $324,502 |
| Mayer Brown LLP | Legal Fees | 71 SOUTH WACKER DRIVE, Chicago, IL 60606 | $162,353 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,491,255
- Program Service Revenue
- $0
- Investment Income
- $2,222,550
- Other Revenue
- $249,758
- All Other Contributions
- $6,491,255
- Change in Net Assets
- $-9,921,803
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $3,106,507 | Fair Market Value |
| Total Noncash Contributions | 23 | $3,106,507 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,552,494
- Revenue Not Reported on Financial Statements
- $411,069
- Revenue Not Reported on Form 990
- $1,061,952
- Other Revenue Adjustments
- $411,069
- Total Revenue per Audited Statements
- $9,614,446
- Total Revenue per Form 990
- $8,963,563
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $18,073,905 |
| Other Expenses | $811,461 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $18,073,905 | - | - | $18,073,905 |
| Fees for Service Investment Mgmnt Fees | - | $433,554 | - | $433,554 |
| Fees for Services Legal | - | $172,875 | - | $172,875 |
| Insurance | - | $100,000 | - | $100,000 |
| Fees for Services Accounting | - | $84,150 | - | $84,150 |
| Other Expenses | - | $395 | - | $395 |
| Total Functional Expenses | $18,073,905 | $811,461 | $0 | $18,885,366 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,885,366 |
| Expenses per Audited Statements | $9,735,884 |
| Total Expenses per Audited Statements | $9,735,884 |
| Expenses Not Reported on Financial Statements | $9,149,482 |
| Other Expense Adjustments | $9,149,482 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Schwab Charitable Fund | Orlando, FL | 501(c)(3) | for your organization's general charitable purposes | $2,784,223 |
| Leader Dogs for the Blind | Rochester Hills, MI | 501(c)(3) | for your organization's general charitable purposes | $1,304,371 |
| Detroit Zoological Society | Royal Oak, MI | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| Mayo Clinic | Rochester, MN | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| Memorial Sloan Kettering Cancer Center | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| Olivet College | Olivet, MI | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| Planned Parenthood of Michigan | Ann Arbor, MI | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| The Seeing Eye Inc | Morristown, NJ | 501(c)(3) | for your organization's general charitable purposes | $1,304,121 |
| Jackson Community Foundation | Jackson, MI | 501(c)(3) | for your organization's general charitable purposes | $1,302,906 |
| Fidelity Investments Charitable Gift Fund | Boston, MA | 501(c)(3) | for your organization's general charitable purposes | $626,499 |
| City of Red Wing | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $536,603 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | for your organization's general charitable purposes | $151,355 |
| American Gift Fund | Wilmington, DE | 501(c)(3) | for your organization's general charitable purposes | $133,755 |
| University Club of Grand Rapids Scholarship Foundation | Grand Rapids, MI | 501(c)(3) | for your organization's general charitable purposes | $131,376 |
| Mercy Health Partners | Muskegon, MI | 501(c)(3) | for your organization's general charitable purposes | $125,000 |
| Alverno College | Milwaukee, WI | 501(c)(3) | for your organization's general charitable purposes | $102,000 |
| Auburn University Foundation | Auburn, AL | 501(c)(3) | for your organization's general charitable purposes | $100,000 |
| Bhartiya Temple | Troy, MI | 501(c)(3) | for your organization's general charitable purposes | $100,000 |
| The TSTC Foundation | Waco, TX | 501(c)(3) | for your organization's general charitable purposes | $100,000 |
| The Morgan Stanley Global Impact Funding Trust Inc | Little Falls, NJ | 501(c)(3) | for your organization's general charitable purposes | $78,525 |
| American Israel Education Foundation | Washington, DC | 501(c)(3) | for your organization's general charitable purposes | $75,000 |
| North Carolina Community Foundation | Rocky Mount, NC | 501(c)(3) | for your organization's general charitable purposes | $74,444 |
| Muskegon Young Mens Christian Association | Muskegon, MI | 501(c)(3) | for your organization's general charitable purposes | $69,000 |
| Free Bikes 4 Kidz | Long Lake, MN | 501(c)(3) | for your organization's general charitable purposes | $65,000 |
| YMCA of the Rockies | Estes Park, CO | 501(c)(3) | for your organization's general charitable purposes | $62,500 |
| Amara | Seattle, WA | 501(c)(3) | for your organization's general charitable purposes | $55,000 |
| Sharefest Community Development Inc | San Pedro, CA | 501(c)(3) | for your organization's general charitable purposes | $52,700 |
| Cameroon Health and Education Fund | Rapid City, SD | 501(c)(3) | for your organization's general charitable purposes | $50,000 |
| Charcot-Marie-Tooth Association | Glenolden, PA | 501(c)(3) | for your organization's general charitable purposes | $50,000 |
| Forsyth Dental Infirmary for Children | Cambridge, MA | 501(c)(3) | for your organization's general charitable purposes | $50,000 |
| Port Richmond High School | Staten Island, NY | 501(c)(3) | for your organization's general charitable purposes | $50,000 |
| The Donaldson Adoption Institute Inc | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $50,000 |
| Here I Am Orphan Ministries Inc | Brenham, TX | 501(c)(3) | for your organization's general charitable purposes | $47,300 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501(c)(3) | for your organization's general charitable purposes | $45,000 |
| Maple School District | Maple, WI | Government | for your organization's general charitable purposes | $44,000 |
| Church of the Highlands Inc | Birmingham, AL | 501(c)(3) | for your organization's general charitable purposes | $40,200 |
| Anderson Center for Interdisciplinary Studies Inc | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $40,000 |
| All Saints Episcopal School | Tyler, TX | 501(c)(3) | for your organization's general charitable purposes | $31,000 |
| Book-It Theatre | Seattle, WA | 501(c)(3) | for your organization's general charitable purposes | $30,000 |
| Jones Family Foundation | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $30,000 |
| Partners Across Cultures | Arlington, TX | 501(c)(3) | for your organization's general charitable purposes | $30,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | for your organization's general charitable purposes | $30,000 |
| Boys & Girls Clubs of Metro Atlanta | Atlanta, GA | 501(c)(3) | for your organization's general charitable purposes | $27,500 |
| Washington DC Jewish Community Center Inc | Washington, DC | 501(c)(3) | for your organization's general charitable purposes | $27,000 |
| Christ Episcopal Church | Tyler, TX | 501(c)(3) | for your organization's general charitable purposes | $25,900 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | for your organization's general charitable purposes | $25,500 |
| American Friends of Magen David Adom | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Charleston Symphony Orchestra | Charleston, SC | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Church of the Incarnation | Dallas, TX | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Global Media Outreach | Plano, TX | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Michigan Wildlife Conservancy | Bath, MI | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Rav Moshe Feinstein Foundation Inc | Spring Valley, NY | 501(c)(3) | for your organization's general charitable purposes | $25,000 |
| Alzheimer's Association | Grand Rapids, MI | 501(c)(3) | for your organization's general charitable purposes | $20,250 |
| American Friends of Yeshiva DMIR Inc | Brooklyn, NY | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Hope 4 Kids International-Arizona | Phoenix, AZ | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Options for Children in Zambia | Foxborough, MA | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Otsego County Community Foundation | Gaylord, MI | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Queen of All Saints Church | Concord, CA | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Red Wing Family YMCA | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| St Leo the Great Catholic Church | San Jose, CA | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Texas A & M Foundation | College Station, TX | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| The Arc of Connecticut Inc | Meridian, CT | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| Walnut Way Conservation Corp Charitable Org | Milwaukee, WI | 501(c)(3) | for your organization's general charitable purposes | $20,000 |
| American Friends of Yeshiva Tiferet | Monsey, NY | 501(c)(3) | for your organization's general charitable purposes | $18,000 |
| San Diego Youth Symphony and Conservatory | San Diego, CA | 501(c)(3) | for your organization's general charitable purposes | $18,000 |
| UCLA Foundation | Los Angeles, CA | 501(c)(3) | for your organization's general charitable purposes | $18,000 |
| St Philips Church | Brooklyn, NY | 501(c)(3) | for your organization's general charitable purposes | $17,000 |
| Guthrie Theater Foundation | Minneapolis, MN | 501(c)(3) | for your organization's general charitable purposes | $16,000 |
| Oregon Shakespeare Festival Association | Ashland, OR | 501(c)(3) | for your organization's general charitable purposes | $16,000 |
| St Paul & St Agnes | Brooklyn, NY | 501(c)(3) | for your organization's general charitable purposes | $15,575 |
| Georges River Land Trust | Rockland, ME | 501(c)(3) | for your organization's general charitable purposes | $15,000 |
| Global Teams International Inc | Winter Springs, FL | 501(c)(3) | for your organization's general charitable purposes | $15,000 |
| Jackie Robinson Foundation | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $15,000 |
| St Paul's Episcopal Church | Jackson, MI | 501(c)(3) | for your organization's general charitable purposes | $15,000 |
| The Bridge Fund | Bonita Springs, FL | 501(c)(3) | for your organization's general charitable purposes | $15,000 |
| Community Foundation of Southeast Michigan | Detroit, MI | 501(c)(3) | for your organization's general charitable purposes | $14,879 |
| University of Wisconsin Foundation | Madison, WI | 501(c)(3) | for your organization's general charitable purposes | $14,000 |
| Healthy Smiles Healthy Children | Chicago, IL | 501(c)(3) | for your organization's general charitable purposes | $13,500 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | for your organization's general charitable purposes | $13,000 |
| Gilman School Inc | Baltimore, MD | 501(c)(3) | for your organization's general charitable purposes | $12,000 |
| Brenham First Baptist Church | Brenham, TX | 501(c)(3) | for your organization's general charitable purposes | $11,000 |
| A Contemporary Theatre Inc | Seattle, WA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Achievement Rewards for College Scientists Foundation Inc | San Francisco, CA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Agrace Hospice Care Foundation Inc | Madison, WI | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| American Civil Liberties Union of South Carolina | Charleston, SC | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Bedford-Stuyvesant YMCA | Brooklyn, NY | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| First Mennonite Church of Denver | Denver, CO | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Focus HOPE | Detroit, MI | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Friends of the TB Sheldon Memorial Auditorium Inc | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Gonzaga University | Spokane, WA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Next Generation Men Inc | Atlanta, GA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Red Wing Marine Museum | Red Wing, MN | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Saint Martin de Porres High School | Cleveland, OH | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Seattle Shakespeare Festival | Seattle, WA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| St Barnabus Episcopal Church | Brooklyn, NY | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Ten Thousand Villages | Akron, PA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| The Drawing Center Inc | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| The Milken Institute | Santa Monica, CA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Turn 2 Foundation Inc | New York, NY | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| University of Virginia Darden School Foundation | Charlottesville, VA | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Vassar College | Poughkeepsie, NY | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| Yale University | New Haven, CT | 501(c)(3) | for your organization's general charitable purposes | $10,000 |
| St John the Baptist Catholic Church | Toledo, OH | 501(c)(3) | for your organization's general charitable purposes | $9,872 |
| Museum Associates (LACMA) | Los Angeles, CA | 501(c)(3) | for your organization's general charitable purposes | $9,400 |
| School for Reform in Islamic Thought | San Jose, CA | 501(c)(3) | for your organization's general charitable purposes | $9,400 |
| Ogemaw Hills Free Methodist Church | West Branch, MI | 501(c)(3) | for your organization's general charitable purposes | $9,000 |
| Bethlehem Lutheran Church of Minneapolis | Minneapolis, MN | 501(c)(3) | for your organization's general charitable purposes | $8,000 |
| St John Hospital and Medical Center | Detriot, MI | 501(c)(3) | for your organization's general charitable purposes | $7,625 |
| Mercy Home for Boys & Girls | Chicago, IL | 501(c)(3) | for your organization's general charitable purposes | $7,500 |
| Peppermint Ridge | Corona, CA | 501(c)(3) | for your organization's general charitable purposes | $7,500 |
| American Dance Festival Inc | Durham, NC | 501(c)(3) | for your organization's general charitable purposes | $7,250 |
| Trinity Presbyterian Church | Plymouth, MI | 501(c)(3) | for your organization's general charitable purposes | $6,103 |
| Friendship Place | Washington, DC | 501(c)(3) | for your organization's general charitable purposes | $6,000 |
| Minnesota Orchestral Association | Minneapolis, MN | 501(c)(3) | for your organization's general charitable purposes | $6,000 |
| United Way of Greater Los Angeles | Los Angeles, CA | 501(c)(3) | for your organization's general charitable purposes | $5,925 |
| College of Charleston Foundation | Charleston, SC | 501(c)(3) | for your organization's general charitable purposes | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Institutional Trustee | Investment Management | No | $324,502 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $428,169 |
| Donor Designated Funds | $163,008 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Tax return is reviewed by the management oversight committee prior to being filed.”
Form 990, Part VI, Section B, line 12C
“Members of the management oversight committee are asked to report such conflicts, if any, on an annual basis. If a conflict was disclosed and that conflict was pertinent to a voting matter, that committee member would be asked to refrain from voting. If the conflict was not pertinent to the voting matter, the committee member would be allowed to vote.”
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
- Filer Name
- Comerica Charitable Trust
- EIN
- 65-1259308
- Phone
- 8774051091
- Address
- PO BOX 75000-3420, DETROIT, MI 48275
Signing Officer
- Name
- Rachel Gulledge
- Title
- Vice President
- Phone
- 8774051091
- Signed
- 2017-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Gulledge
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
- Preparer
- Lynne M Huismann
- Phone
- 2483757100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Grants from donor designated funds 9,149,482. Contributions from donor designated funds -6,788. Realized gain related to charitable gift annuities and restricted donor advised fund -404,281.”
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, 2017 and 2016, there were no uncertain tax positions that required accrual.”
Part XI, Line 4B - Other Adjustments:
“Contributions from donor designated funds 6,788. Realized gain related to charitable gift annuities and restricted donor advised funds 404,281.”
Part XII, Line 4B - Other Adjustments:
“Grants from donor designated funds 9,149,482.”
Raw XML AppendixShowing 400 of 1,505 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 6491255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5290245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2897701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 411 W LAFAYETTE MC 3420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 71 SOUTH WACKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMERICA BANK AND TRUST NA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAYER BROWN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6491255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18073905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2222550 |
| IRS990/CYOtherExpensesAmt | 0 | 811461 |
| IRS990/CYOtherRevenueAmt | 0 | 249758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9921803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18885366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8963563 |
| 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 | 18073905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 172875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 433554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 433554 |
| 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/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1491477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 18073905 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18073905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18073905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36010217 |
| IRS990/GrossReceiptsAmt | 0 | 43482303 |
| 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 | 731073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36804954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30789122 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34518740 |
| 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 | 33693323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33571885 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1491477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1491477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1061952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3106507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 504597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 476574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8738413 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8933578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 591177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93 |
| IRS990/OtherRevenueTotalAmt | 0 | 249758 |
| 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 | 5382877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7005300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121277 |
| IRS990/PYOtherExpensesAmt | 0 | 717908 |
| IRS990/PYOtherRevenueAmt | 0 | 319276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1899778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7723208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5823430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9921803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6491255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5382877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10933923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15346869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23090200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61245124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 731073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3163738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1946203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43219510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18025614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6491255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5382877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10933923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15346869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23090200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61245124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66355065 |
| 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 | 6491255 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 18073905 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 90 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 33147931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9149482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9735884 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1061952 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9149482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DONOR DESIGNATED FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 411069 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1061952 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 411069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8552494 |
| 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, 2017 and 2016, there were no uncertain tax positions that required accrual. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS FROM DONOR DESIGNATED FUNDS 6,788. REALIZED GAIN RELATED TO CHARITABLE GIFT ANNUITIES AND RESTRICTED DONOR ADVISED FUNDS 404,281. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS FROM DONOR DESIGNATED FUNDS 9,149,482. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18885366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 591177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8963563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9614446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9735884 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 102000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 133755 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 25900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 40200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 536603 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 14879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 626499 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 47300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 1302906 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 1304371 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 151355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 9400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 69000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 74444 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 9400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 2784223 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 52700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 7625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 9872 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 15575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 78525 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 1304121 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 6103 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 5925 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 131376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 25500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 62500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,163,397
- Liabilities
- $591,512
- Net assets
- $33,571,885
- Revenue
- $8,963,563
- Expenses
- $18,885,366
- Net income
- -$9,921,803