Civic Intelligence

National Gift Annuity Foundation

990 • Fiscal year 2015 • EIN 94-2833444

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
PO Box 75000-3420Detroit, MI 48275

(877) 405-1091

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

31.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

125%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$86,022,005

Up $47,784,053 (+125%) from 2014

Net Assets

Down

$16,915,361

Down $461,160 (-2.7%) from 2014

Liabilities

Up

$69,106,644

Up $48,245,213 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$2,160,648

Down $10,698,347 (-83%) from 2014

Expenses

Up

$1,544,025

Up $316,530 (+26%) from 2014

Net Income

Down

$616,623

Down $11,014,877 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2011: $15,032,420Liabilities 2011: $3,995,780Net Assets 2011: $11,036,6402011Assets 2012: $16,621,052Liabilities 2012: $9,126,662Net Assets 2012: $7,494,3902012Assets 2013: $21,583,313Liabilities 2013: $13,974,396Net Assets 2013: $7,608,9172013Assets 2014: $38,237,952Liabilities 2014: $20,861,431Net Assets 2014: $17,376,5212014Assets 2015: $86,022,005Liabilities 2015: $69,106,644Net Assets 2015: $16,915,3612015Assets 2016: $33,237,031Liabilities 2016: $18,097,663Net Assets 2016: $15,139,3682016Assets 2017: $30,985,926Liabilities 2017: $17,109,787Net Assets 2017: $13,876,1392017Assets 2018: $18,000,944Liabilities 2018: $14,839,632Net Assets 2018: $3,161,3122018Assets 2019: $22,743,930Liabilities 2019: $18,029,747Net Assets 2019: $4,714,1842019Assets 2020: $29,236,901Liabilities 2020: $22,703,634Net Assets 2020: $6,533,2672020Assets 2021: $39,946,269Liabilities 2021: $27,999,995Net Assets 2021: $11,946,2742021Assets 2022: $34,434,947Liabilities 2022: $29,676,540Net Assets 2022: $4,758,4072022Assets 2023: $54,889,562Liabilities 2023: $39,470,763Net Assets 2023: $15,418,7992023Assets 2024: $62,163,267Liabilities 2024: $43,304,500Net Assets 2024: $18,858,7672024

Highlighted filing

2015

Assets$86,022,005
Liabilities$69,106,644
Net Assets$16,915,361
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,898,570Expenses 2011: $1,824,902Net Income 2011: $1,073,6682011Revenue 2012: $148,394Expenses 2012: $724,558Net Income 2012: -$576,1642012Expenses 2013: $656,1352013Revenue 2014: $12,858,995Expenses 2014: $1,227,495Net Income 2014: $11,631,5002014Revenue 2015: $2,160,648Expenses 2015: $1,544,025Net Income 2015: $616,6232015Revenue 2016: $1,200,058Expenses 2016: $1,981,269Net Income 2016: -$781,2112016Revenue 2017: $1,819,675Expenses 2017: $3,289,444Net Income 2017: -$1,469,7692017Revenue 2018: $2,254,409Expenses 2018: $3,007,966Net Income 2018: -$753,5572018Revenue 2019: $2,284,801Expenses 2019: $2,841,286Net Income 2019: -$556,4852019Revenue 2020: $3,711,319Expenses 2020: $2,466,544Net Income 2020: $1,244,7752020Revenue 2021: $10,665,951Expenses 2021: $346,573Net Income 2021: $10,319,3782021Revenue 2022: $4,912,030Expenses 2022: $482,178Net Income 2022: $4,429,8522022Revenue 2023: $20,996,896Expenses 2023: $715,926Net Income 2023: $20,280,9702023Revenue 2024: $19,649,428Expenses 2024: $2,121,935Net Income 2024: $17,527,4932024

Highlighted filing

2015

Revenue$2,160,648
Expenses$1,544,025
Net Income$616,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$19,085,937
Mission and Program Overview

Mission

The comerica legacy foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the comerica charitable trust. The organization furthers the charitable purposes and operations of the trust by making grants and distributions which benefit or carry out the charitable purposes and goals of the trust to organizations which are tax-exempt and classified as public charities.

To further the charitable purposes and operations of the comerica charitable trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,017$46,462,439▲ $46,400,422
Investments in Publicly Traded Securities$36,912,782$36,230,915▼ $681,867
Savings and Temporary Cash Investments$912,245$2,999,035▲ $2,086,790
Accounts Receivable$350,908$329,616▼ $21,292
Total Assets$38,237,952$86,022,005▲ $47,784,053
Liabilities
Other Liabilities$20,861,431$69,106,644▲ $48,245,213
Total Liabilities$20,861,431$69,106,644▲ $48,245,213
Net Assets / Fund Balance
Unrestricted Net Assets$15,845,895$15,441,429▼ $404,466
Temporarily Rstr Net Assets$1,530,626$1,473,932▼ $56,694
Total Net Assets Fund Balance$17,376,521$16,915,361▼ $461,160
Total Liabilities and Net Assets / Fund Balance$38,237,952$86,022,005▲ $47,784,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$46,419,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela M HankinsPresident and Chair
Michael E MocoSecretary and Vice President
Rachel P GulledgeTreasurer and Vice President
Genevieve DeaneVice President
Kimberly H HillVice President
Janice TessierBoard Member
Michael J GoellnitzBoard Member
Susan JosephBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Comerica Charitable TrustInvestment Management411 WEST LAFAYETTE MC 3420, Detroit, MI 48226$166,103
Revenue and Support

Revenue Composition

Contributions and Grants
$963,896
Program Service Revenue
$0
Investment Income
$1,162,502
Other Revenue
$34,250
All Other Contributions
$963,896
Change in Net Assets
$616,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$345,818Fair Market Value
Total Noncash Contributions6$345,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,752
Revenue Not Reported on Financial Statements
$963,896
Revenue Not Reported on Form 990
$-547,219
Other Revenue Adjustments
$963,896
Total Revenue per Audited Statements
$649,533
Total Revenue per Form 990
$2,160,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,361,358
Other Expenses$182,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,356,119--$1,356,119
Fees for Services Management-$141,336-$141,336
Fees for Service Investment Mgmnt Fees-$24,769-$24,769
Other Expenses-$16,199-$16,199
Grants to Domestic Individuals$5,239--$5,239
Fees for Services Legal-$363-$363
Total Functional Expenses$1,361,358$182,667$0$1,544,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,544,025
Expenses per Audited Statements$1,110,693
Total Expenses per Audited Statements$1,110,693
Expenses Not Reported on Financial Statements$433,332
Other Expense Adjustments$433,332
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menlo Park Presbyterian ChurchMenlo Park, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$100,000
Bethesda Health Group FoundationSt Louis, MO501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$99,534
Friends of HildeneManchester, VT501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$80,000
Regents of the University of MichiganAnn Arbor, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$70,000
Franklin University SwitzerlandNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$60,000
Marymount Manhattan CollegeNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$55,000
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
Job TrainMenlo Park, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
Trustees of Hamilton CollegeClinton, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
Heifer InternationalLittle Rock, AR501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$44,837
Westmont CollegeSanta Barbara, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$41,000
Aids Support NetworkSan Luis Obispo, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,869
Hospice Partners of the Central CoastSan Luis Obispo, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,869
San Luis Obispo SymphonySan Luis Obispo, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,869
Save the Redwoods LeagueSan Francisco, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,141
Joslin Diabetes Center IncBoston, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,000
Grace Baptist Church of GlendoraGlendora, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$30,000
Search InstituteMinneapolis, MN501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$29,500
Catholic Charities Appeal of the Archdiocese of PhiladelphiaPhiladelphia, PA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$29,160
San Luis Obispo County Community FoundationSan Luis Obispo, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$26,902
Greenspring CommunitySpringfield, VA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$26,320
Livable Streets Transportation AllianceCambridge, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$26,000
Church of the Heavenly RestNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
National Jewish HealthDenver, CO501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
Priests for LifeStaten Island, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$24,346
Emerald Necklace ConservancyBoston, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$22,500
Jackson Community FoundationJackson, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$20,000
Manchester Community LibraryManchester, VT501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$20,000
Bucknell UniversityLewisburg, PA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$16,017
Jackson College FoundationJackson, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
Ascent Community ChurchLouisville, CO501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$12,000
Adrian Dominican SistersEastpointe, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,554
Adolescent Counseling ServicesPalo Alto, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
Boston Educational Development FoundationJamaica Plain, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
International Justice MissionWashington, DC501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
Third Sector New EnglandBoston, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
University of Wisconsin FoundationMadison, WI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
Presbyterian Villages of Michigan FoundationSouthfield, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$8,238
ST BERNARD'S SCHOOL INCNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$6,000
Pine Cobble SchoolWilliamstown, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$69,106,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and directors listed on page 7 of the return have a business relationship with one another.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the board members and officers of the organization for review before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comerica Legacy Foundation
EIN
94-2833444
Phone
8774051091
Address
PO BOX 75000-3420, DETROIT, MI 48275

Signing Officer

Name
Rachel Gulledge
Title
Vice President
Phone
8774051091
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gulledge
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Charitable gift annuity distributions 433,332. Charitable gift annuity contributions -963,896.”

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight of the selection of an independent accountant from the prior year.”

FORM 990, PART X:

“On august 11, 2014, the organization entered into a court approved agreement to serve as successor administrator of a charitable gift annuity program to be transferred from the receiver for we the people, inc. Of the united states. The organization agreed to service the various annuity payments established under the original contracts made with the donors. As a result, the organization's assets and liabilities were each increased by the amount of the assets and liabilities assumed under this agreement. On june 26, 2015, the organization entered into a rescission agreement with the receiver, the provisions of which rescind the transfer of the program to the organization and effectively place the parties in the same respective positions the parties occupied prior to the october 7, 2014 consummation of the rescinded transfer agreement. The rescission agreement was approved by order of the u.s. District court entered on july 20, 2015, and the rescission thereafter became effective pursuant to the provisions of the rescission agreement and such july 20, 2015 court order as of august 14, 2015. Pursuant to a separate agreement between the receiver and the new successor administrator that was approved by the aforementioned july 20, 2015 order of the u.s. District court, the program, including all assets and liabilities, was transferred to a new administrator effective august 14, 2015.”

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, 2015 and 2014, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable gift annuity contributions 963,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable gift annuity distributions 433,332.”

Raw XML AppendixShowing 400 of 843 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01008103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01361358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01356119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01356119
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017933392
IRS990/GrossReceiptsAmt019085937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0154399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046462439
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036912782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036230915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016925289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMERICA LEGACY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COMERICA CHARITABLE TRUST. THE ORGANIZATION FURTHERS THE CHARITABLE PURPOSES AND OPERATIONS OF THE TRUST BY MAKING GRANTS AND DISTRIBUTIONS WHICH BENEFIT OR CARRY OUT THE CHARITABLE PURPOSES AND GOALS OF THE TRUST TO ORGANIZATIONS WHICH ARE TAX-EXEMPT AND CLASSIFIED AS PUBLIC CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017376521
IRS990/NetAssetsOrFundBalancesEOYAmt016915361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01008103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01008103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-547219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0345818
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-530564
IRS990/OtherExpensesGrp/Desc0EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016199
IRS990/OtherExpensesGrp/TotalAmt016199
IRS990/OtherLiabilitiesGrp/BOYAmt020861431
IRS990/OtherLiabilitiesGrp/EOYAmt069106644
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034250
IRS990/OtherRevenueTotalAmt034250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL GULLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011716746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01046979
IRS990/PYInvestmentIncomeAmt0976581
IRS990/PYOtherExpensesAmt0180516
IRS990/PYOtherRevenueAmt0165668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011631500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01227495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012858995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616623
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02999035
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COMERICA CHARITABLE TRUST ("CCT") IS IDENTIFIED BY NAME AND THE OTHER ORGANIZATIONS RECEIVING SUPPORT ARE ALL DESIGNATED BY CLASS AND ARE 501(C)(3) ORGANIZATIONS. THE NAMED SUPPORTED ORGANIZATION, CCT, WHICH CONTROLS THE ORGANIZATION REGULARLY PROVIDES FINANCIAL AND OTHER SUPPORT TO A WIDE RANGE OF CHARITABLE ORGANIZATIONS BOTH WITHIN AND OUTSIDE OF THE METROPOLITAN DETROIT COMMUNITY, GENERALLY PROVIDING SOCIAL SERVICES, EDUCATION, AND OTHER BENEFITS TO CHARITABLE ORGANIZATIONS. THE FINANCIAL SUPPORT PROVIDED BY THE ORGANIZATION TO OTHER CHARITABLE ORGANIZATIONS IS INTENDED TO CARRY OUT THE FUNCTIONS AND THE MISSION OF THE CCT. EACH YEAR, ELIGIBLE RECIPIENTS ARE DETERMINED BY THE ORGANIZATION'S BOARD BASED ON THE MISSION OF THE ORGANIZATION AND CCT. THE ARTICLES OF INCORPORATION PROVIDE FOR THE AUTHORITY FOR SUCH CHANGES, AS THE SUPPORTED ORGANIZATIONS ARE LISTED BY CLASS OR PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651259308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMERICA CHARITABLE TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0928026
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt016915362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0433332
IRS990ScheduleD/ExpensesSubtotalAmt01110693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-547219
IRS990ScheduleD/OtherExpensesNotIncludedAmt0433332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069106644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0963896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146419303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STUDENT LOAN RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMERCIAL ANNUITY CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-547219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0963896
IRS990ScheduleD/RevenueSubtotalAmt01196752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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/ExplanationTxt1CHARITABLE GIFT ANNUITY CONTRIBUTIONS 963,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITABLE GIFT ANNUITY DISTRIBUTIONS 433,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt046462439
IRS990ScheduleD/TotalExpensesPerForm990Amt01544025
IRS990ScheduleD/TotalLiabilityAmt069106644
IRS990ScheduleD/TotalRevenuePerForm990Amt02160648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110693
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT TO DESERVING INDIVIDUALS IN LAMBERTVILLE, NEW JERSERY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt522500
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt780000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt1426000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1655000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt195500
IRS990ScheduleI/RecipientTable/CashGrantAmt2070000
IRS990ScheduleI/RecipientTable/CashGrantAmt2129500
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2641000
IRS990ScheduleI/RecipientTable/CashGrantAmt278238
IRS990ScheduleI/RecipientTable/CashGrantAmt2810554
IRS990ScheduleI/RecipientTable/CashGrantAmt2935869
IRS990ScheduleI/RecipientTable/CashGrantAmt3099534
IRS990ScheduleI/RecipientTable/CashGrantAmt3116017
IRS990ScheduleI/RecipientTable/CashGrantAmt3229160
IRS990ScheduleI/RecipientTable/CashGrantAmt3326320
IRS990ScheduleI/RecipientTable/CashGrantAmt3444837
IRS990ScheduleI/RecipientTable/CashGrantAmt3535869
IRS990ScheduleI/RecipientTable/CashGrantAmt3624346
IRS990ScheduleI/RecipientTable/CashGrantAmt3726902
IRS990ScheduleI/RecipientTable/CashGrantAmt3835869
IRS990ScheduleI/RecipientTable/CashGrantAmt3935141
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,022,005
Liabilities
$69,106,644
Net assets
$16,915,361
Revenue
$2,160,648
Expenses
$1,544,025
Net income
$616,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$43.3$18.9$19.6$2.12$17.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$39.5$15.4$21.0$0.72$20.3
2022Detailed filing. Detailed filing data is available for this year.$34.4$29.7$4.76$4.91$0.48$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$28.0$11.9$10.7$0.35$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$22.7$6.53$3.71$2.47$1.24
2019Summary only. Only limited summary data is available for this year.$22.7$18.0$4.71$2.28$2.84$0.56
2018Summary only. Only limited summary data is available for this year.$18.0$14.8$3.16$2.25$3.01$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$17.1$13.9$1.82$3.29$1.47
2016Detailed filing. Detailed filing data is available for this year.$33.2$18.1$15.1$1.20$1.98$0.78
2015Detailed filing. Detailed filing data is available for this year.$86.0$69.1$16.9$2.16$1.54$0.62
2014Summary only. Only limited summary data is available for this year.$38.2$20.9$17.4$12.9$1.23$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.0$7.61$0.66
2012Summary only. Only limited summary data is available for this year.$16.6$9.13$7.49$0.15$0.72$0.58
2011Summary only. Only limited summary data is available for this year.$15.0$4.00$11.0$2.90$1.82$1.07