Civic Intelligence

National Gift Annuity Foundation

990 • Fiscal year 2016 • EIN 94-2833444

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$33,237,031

Down $52,784,974 (-61%) from 2015

Net Assets

Down

$15,139,368

Down $1,775,993 (-10%) from 2015

Liabilities

Down

$18,097,663

Down $51,008,981 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$1,200,058

Down $960,590 (-44%) from 2015

Expenses

Up

$1,981,269

Up $437,244 (+28%) from 2015

Net Income

Down

-$781,211

Down $1,397,834 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$33,237,031
Liabilities$18,097,663
Net Assets$15,139,368
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$1,200,058
Expenses$1,981,269
Net Income-$781,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$28,773,176
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 in Publicly Traded Securities$36,230,915$31,618,530▼ $4,612,385
Savings and Temporary Cash Investments$2,999,035$1,589,385▼ $1,409,650
Accounts Receivable$329,616$0▼ $329,616
Investments Other Securities$46,462,439$29,116▼ $46,433,323
Total Assets$86,022,005$33,237,031▼ $52,784,974
Liabilities
Other Liabilities$69,106,644$18,091,038▼ $51,015,606
Accounts Payable and Accrued Expenses$0$6,625▲ $6,625
Total Liabilities$69,106,644$18,097,663▼ $51,008,981
Net Assets / Fund Balance
Unrestricted Net Assets$15,441,429$14,412,046▼ $1,029,383
Temporarily Rstr Net Assets$1,473,932$727,322▼ $746,610
Total Net Assets Fund Balance$16,915,361$15,139,368▼ $1,775,993
Total Liabilities and Net Assets / Fund Balance$86,022,005$33,237,031▼ $52,784,974
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Pamela HankinsPresident & Director
Rachel GulledgeTreasurer & Vice President
Genevieve DeaneVice President
Kimberly HillVice President
Janice TessierDirector
Susan JosephDirector
Tom OehmlerDirector
Michael MocoSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Comerica Charitable TrustInvestment Management411 WEST LAFAYETTE MC 3420, Detroit, MI 48226$152,482
Revenue and Support

Revenue Composition

Contributions and Grants
$62,960
Program Service Revenue
$0
Investment Income
$1,136,898
Other Revenue
$200
All Other Contributions
$62,960
Change in Net Assets
$-781,211

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 Traded1$52,960Fair Market Value
Total Noncash Contributions1$52,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,428,328
Total Revenue per Audited Statements
$-228,270
Total Revenue per Form 990
$1,200,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,818,383
Other Expenses$162,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,818,383--$1,818,383
Fees for Service Investment Mgmnt Fees-$152,482-$152,482
Fees for Services Legal-$8,373-$8,373
Fees for Services Accounting-$1,965-$1,965
Fees for Services Other-$66-$66
Total Functional Expenses$1,818,383$162,886$0$1,981,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,981,269
Expenses per Audited Statements$1,547,723
Total Expenses per Audited Statements$1,547,723
Expenses Not Reported on Financial Statements$433,546
Other Expense Adjustments$433,546
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Princeton Area Community FoundationLawrenceville, NJ501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$652,411
LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATIONChicago, IL501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$98,584
The ExploratoriumSan Francisco, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$85,539
Friends of Hildene IncMachester, VT501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$75,000
Marymount Manhattan CollegeNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$55,000
Adolescent Counseling ServicePalo Alto, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$50,000
Regents of the University of MichiganAnn Arbor, MI501(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
St Anthony FoundationSan Francisco, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$45,956
Schoolcraft College FoundationLivonia, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$45,403
Wayne State UniversityDetroit, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$43,185
BOYSVILLE OF MICHIGAN DBA HOLY CROSS CHILDREN'S SERVICESClinton, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$41,797
Dominican Sisters of Mary Mother of the EucharistAnn Arbor, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$36,929
Church of the Heavenly RestNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,000
Joslin Diabetes Center IncBoston, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$35,000
Search InstituteMinneapolis, MN501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$34,673
Paglaum Training International IncLivermore, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$30,000
Emerald Necklace ConservancyBoston, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$26,500
Broome County Community Charities IncEndicott, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$26,000
Franklin University SwitzerlandNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
Livable Streets Transportation Alliance of Boston IncCambridge, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$25,000
ANN'S CHOICEWarminster, PA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$22,410
Jackson Community FoundationJackson, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$20,000
WellspringMenlo Park, CA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$20,000
Jackson College FoundationJackson, MI501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
Steps to Success IncBrookline, MA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$15,000
Marie Selby Botanical GardensSarasota, FL501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$13,743
Friends of ThirteenNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
Ravenswood Education FoundationMenlo Park, VA501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
Stanley Isaacs Neighborhood Center IncNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$10,000
ST BERNARD'S SCHOOLNew York, NY501(c)(3)To Support the Charitable Purpose of the Organization That Is Receiving the Grant$6,000
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$18,091,038
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
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

“Tax return is reviewed by the board prior to being filed.”

Form 990, Part VI, Section B, line 12C

“Members of the board 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 board member would be asked to refrain from voting. If the conflict was not pertinent to the voting matter, the board member would be allowed to vote.”

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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gulledge
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

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 III, line 3

“The comerica legacy foundation entered into a rescission agreement with "we the people, inc. Of the united states" related to being the administrator of a charitable gift annuity program. The rescission agreement was approved by order of the u.s. District court on july 20, 2015. All assets and liabilities were transferred to a new administration effective august 14, 2015.”

Form 990, Part XI, line 9:

“Charitable gift annuity distributions 433,546.”

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, 2016 and 2015, there were no uncertain tax positions that required accrual.”

Part XII, Line 4B - Other Adjustments:

“Charitable gift annuity distributions 433,546.”

Raw XML AppendixShowing 400 of 752 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/TitleTxt3DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0868757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01818383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01818383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01818383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028441875
IRS990/GrossReceiptsAmt028773176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0268141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046462439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036230915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031618530
IRS990/IRPDocumentCnt0337
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027573118
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/NetAssetsOrFundBalancesBOYAmt016915361
IRS990/NetAssetsOrFundBalancesEOYAmt015139368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0868757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0868757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1428328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052960
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0433546
IRS990/OtherLiabilitiesGrp/BOYAmt069106644
IRS990/OtherLiabilitiesGrp/EOYAmt018091038
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL GULLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01361358
IRS990/PYInvestmentIncomeAmt01162502
IRS990/PYOtherExpensesAmt0182667
IRS990/PYOtherRevenueAmt034250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0616623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01544025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-781211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02999035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589385
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/DonorAdvisedFundsContriAmt062960
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01384837
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015139368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0433546
IRS990ScheduleD/ExpensesSubtotalAmt01547723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1428328
IRS990ScheduleD/OtherExpensesNotIncludedAmt0433546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018091038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1428328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200058
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, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITABLE GIFT ANNUITY DISTRIBUTIONS 433,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01981269
IRS990ScheduleD/TotalLiabilityAmt018091038
IRS990ScheduleD/TotalRevenuePerForm990Amt01200058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-228270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547723
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt122410
IRS990ScheduleI/RecipientTable/CashGrantAmt241797
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt526500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1334673
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1998584
IRS990ScheduleI/RecipientTable/CashGrantAmt2013743
IRS990ScheduleI/RecipientTable/CashGrantAmt2136929
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt23652411
IRS990ScheduleI/RecipientTable/CashGrantAmt2445403
IRS990ScheduleI/RecipientTable/CashGrantAmt2545956
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2885539
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt3043185
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,237,031
Liabilities
$18,097,663
Net assets
$15,139,368
Revenue
$1,200,058
Expenses
$1,981,269
Net income
-$781,211
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