Civic Intelligence

Joe & Pamela Kay Foundation

EIN 84-2302048 • Rochester, MI

5585 Orchard Ridge DriveRochester, MI 48306
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,149,358

Down $476,275 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,149,358

Down $476,275 (-6.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$373,211

Down $535,463 (-59%) from 2023

Expenses

Up

$504,543

Up $46,202 (+10%) from 2023

Net Income

Down

-$131,332

Down $581,665 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $5,000,082Liabilities 2019: $0Net Assets 2019: $5,000,0822019Assets 2020: $7,592,525Liabilities 2020: $0Net Assets 2020: $7,592,5252020Assets 2021: $8,134,584Liabilities 2021: $0Net Assets 2021: $8,134,5842021Assets 2022: $6,895,778Liabilities 2022: $0Net Assets 2022: $6,895,7782022Assets 2023: $7,625,633Liabilities 2023: $0Net Assets 2023: $7,625,6332023Assets 2024: $7,149,358Liabilities 2024: $0Net Assets 2024: $7,149,3582024

Highlighted filing

2024

Assets$7,149,358
Liabilities$0
Net Assets$7,149,358
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,000,082Expenses 2019: $0Net Income 2019: $5,000,0822019Revenue 2020: $2,894,771Expenses 2020: $303,482Net Income 2020: $2,591,2892020Revenue 2021: $858,402Expenses 2021: $356,053Net Income 2021: $502,3492021Revenue 2022: $115,088Expenses 2022: $1,083,217Net Income 2022: -$968,1292022Revenue 2023: $908,674Expenses 2023: $458,341Net Income 2023: $450,3332023Revenue 2024: $373,211Expenses 2024: $504,543Net Income 2024: -$131,3322024

Highlighted filing

2024

Revenue$373,211
Expenses$504,543
Net Income-$131,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,149,358
Liabilities
$0
Net assets
$7,149,358
Revenue
$373,211
Expenses
$504,543
Net income
-$131,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.37$0.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.91$0.46$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.12$1.08$0.97
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.86$0.36$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.00$7.59$2.89$0.30$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$5.00$0.00$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KOWALCZYKPresident/DirectorPT$0--
PAMELA PITCHFORDSecretary/DirectorPT$0--
DOROTHEA PREDOEHLTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Joe & Pamela Kay Foundation
EIN
84-2302048
Phone
2483773826
Address
5585 ORCHARD RIDGE DRIVE, ROCHESTER, MI 48306

Signing Officer

Name
Joseph Kowalczyk
Title
Secretary
Phone
2486727093
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
12900 HALL RD STE 510, STERLING HEIGHTS, MI 48313-1153
Preparer
Dennis J Laporte
Phone
5862548141
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