Civic Intelligence

Mckeen Foundation 02033090722094

990PF • Fiscal year 2011 • EIN 91-2119007

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

PO Box 7500048275-3302
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

81st percentile

$7,442

Higher top officer pay than 81% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$791,192

No earlier filing loaded for comparison.

Net Assets

$791,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,672

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $791,192Liabilities 2011: $0Net Assets 2011: $791,1922011Assets 2012: $755,667Liabilities 2012: $0Net Assets 2012: $755,6672012Assets 2013: $740,137Liabilities 2013: $0Net Assets 2013: $740,1372013Assets 2014: $772,622Liabilities 2014: $0Net Assets 2014: $772,6222014Assets 2015: $829,660Liabilities 2015: $0Net Assets 2015: $829,6602015Assets 2016: $921,235Liabilities 2016: $0Net Assets 2016: $921,2352016Assets 2017: $1,110,477Liabilities 2017: $0Net Assets 2017: $1,110,4772017Assets 2018: $1,143,877Liabilities 2018: $0Net Assets 2018: $1,143,8772018Assets 2019: $1,159,904Liabilities 2019: $12019Assets 2020: $1,066,956Liabilities 2020: $12020Assets 2021: $1,072,054Liabilities 2021: $0Net Assets 2021: $1,072,0542021Assets 2022: $1,033,436Liabilities 2022: $12022Assets 2023: $1,013,554Liabilities 2023: $12023Assets 2024: $3,835,930Liabilities 2024: $0Net Assets 2024: $3,835,9302024

Highlighted filing

2011

Assets$791,192
Liabilities$0
Net Assets$791,192

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $56,6722011Expenses 2012: $58,3812012Revenue 2013: $57,378Expenses 2013: $71,113Net Income 2013: -$13,7352013Revenue 2014: $110,539Expenses 2014: $78,047Net Income 2014: $32,4922014Revenue 2015: $142,705Expenses 2015: $85,669Net Income 2015: $57,0362015Revenue 2016: $169,382Expenses 2016: $77,812Net Income 2016: $91,5702016Revenue 2017: $272,575Expenses 2017: $83,334Net Income 2017: $189,2412017Revenue 2018: $132,704Expenses 2018: $99,257Net Income 2018: $33,4472018Revenue 2019: $88,956Expenses 2019: $73,634Net Income 2019: $15,3222019Revenue 2020: $1,208Expenses 2020: $95,295Net Income 2020: -$94,0872020Revenue 2021: $98,821Expenses 2021: $93,723Net Income 2021: $5,0982021Revenue 2022: $60,248Expenses 2022: $98,394Net Income 2022: -$38,1462022Revenue 2023: $68,927Expenses 2023: $88,922Net Income 2023: -$19,9952023Revenue 2024: $2,920,928Expenses 2024: $93,851Net Income 2024: $2,827,0772024

Highlighted filing

2011

Revenue-
Expenses$56,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$7,442-$7,442
ALEXANDER MCKEENAdvisory Committee-$0--
EVELYN MCKEENAdvisory Committee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKIRK IN THE HILLSSUPPORTEXEMPTBLOOMFIELD, MI, US$14,700
Paid GrantON THE BRINK FOUNDATIONSUPPORTEXEMPTNEWPORT BEACH, CA, US$10,000
Paid GrantUNIVERSITY OF MICHIGANSUPPORTEXEMPTANN ARBOR, MI, US$6,000
Paid GrantMICHIGAN STATE UNIVERSITYOPERATING FUNDSEXEMPT UNIVERSITYEAST LANSING, MI, US$4,000
Paid GrantDETROIT SYMPHONY ORCHESTRA INCSUPPORTEXEMPTDETROIT, MI, US$3,000
Paid GrantEMANUEL UNITED CHURCH OFSUPPORTEXEMPTMANCHESTER, MI, US$2,000
Paid GrantELIZABETH S MORAN SCHOLARSHIP FUNDSCHOLARSHIPSEXEMPTDETROIT, MI, US$2,000
Paid GrantDETROIT EXECUTIVE SERVICE CORPSSUPPORTEXEMPT CHARITYSOUTHFILED, MI, US$2,000
Paid GrantDETROIT INSTITUTE OF ARTSSUPPORTEXEMPTDETROIT, MI, US$1,500
Paid GrantMATRIX THEATRE COMPANY INCSUPPORTEXEMPTDETROIT, MI, US$1,500
Paid GrantPRESBYTERIAN VILLAGES OF MICHIGANSUPPORTEXEMPTSOUTHFILED, MI, US$1,000
Paid GrantPENRICKSON CENTER FOR BLINDSUPPORTEXEMPTTAYLOR, MI, US$500
Paid GrantPUPPETART DETROIT PUPPET THEATERSUPPORTEXEMPTDETROIT, MI, US$500
Filing and Contact Details

Filer

EIN
91-2119007
Raw XML AppendixShowing 400 of 510 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-12-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0120. CELGENE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1250. MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2100. WAL-MART STORES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100. BROADCOM CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4200. NYSE EURONEXT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset585. ROSS STORES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset680. 3M CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7100. CHECK POINT SOFTWARE TECH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset840. GOLDMAN SACHS GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9120. HARTFORD FINL SERVICES GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10250. SPDR KBW BANK ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11250. GENERAL CABLE CORP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXANDER MCKEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EVELYN MCKEEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ADVISORY COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ADVISORY COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 3317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115071 CHAMPLAIN CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125071 CHAMPLAIN CIRCLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EMANUEL UNITED CHURCH OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ELIZABETH S MORAN SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DETROIT INSTITUTE OF ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KIRK IN THE HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DETROIT SYMPHONY ORCHESTRA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PENRICKSON CENTER FOR BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DETROIT EXECUTIVE SERVICE CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MATRIX THEATRE COMPANY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PUPPETART DETROIT PUPPET THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ON THE BRINK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21OFFICE OF PHILANTHROPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23CHILDREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10324 W MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113003 S STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12FORD PLACE - SUITE 5A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13412 JOHN HANNAH ADMIN BLDG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145200 WOODWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151340 W LONG LAKE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163711 WOODWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1726200 LAHSER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1826530 EUREKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1916250 NORTHLAND DR STE 390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102730 BAGLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11125 E GRAND RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 9203

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.92$0.09$2.83
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.07$0.09$0.02
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.09$0.01
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.27$0.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06