Civic Intelligence

Pessin John E Foundation Trust

EIN 20-5173303 • Detroit, MI

PO Box 75000Detroit, MI 48275-7874
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-393%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$19,087

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

$1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$0

Down $12,086 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $12,086 (-100%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$5

Down $1,168,973 (-100%) from 2021

Expenses

Down

$12,091

Down $5,746,844 (-100%) from 2021

Net Income

Up

-$12,086

Up $4,577,871 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,754,008Liabilities 2011: $02011Assets 2012: $1,578,721Liabilities 2012: $02012Assets 2013: $3,546,504Liabilities 2013: $0Net Assets 2013: $3,546,5042013Assets 2014: $3,195,090Liabilities 2014: $0Net Assets 2014: $3,195,0902014Assets 2015: $2,969,935Liabilities 2015: $02015Assets 2018: $2,999,407Liabilities 2018: $0Net Assets 2018: $2,999,4072018Assets 2019: $4,954,367Liabilities 2019: $0Net Assets 2019: $4,954,3672019Assets 2020: $4,603,817Liabilities 2020: $0Net Assets 2020: $4,603,8172020Assets 2021: $12,086Liabilities 2021: $0Net Assets 2021: $12,0862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $25,479Expenses 2011: $225,752Net Income 2011: -$200,2732011Revenue 2012: $25,785Expenses 2012: $200,451Net Income 2012: -$174,6662012Revenue 2013: $2,169,774Expenses 2013: $201,931Net Income 2013: $1,967,8432013Revenue 2014: $79,198Expenses 2014: $529,473Net Income 2014: -$450,2752014Revenue 2015: $324,642Expenses 2015: $550,751Net Income 2015: -$226,1092015Revenue 2018: $132,824Expenses 2018: $676,306Net Income 2018: -$543,4822018Revenue 2019: $2,598,430Expenses 2019: $642,003Net Income 2019: $1,956,4272019Revenue 2020: $317,868Expenses 2020: $665,069Net Income 2020: -$347,2012020Revenue 2021: $1,168,978Expenses 2021: $5,758,935Net Income 2021: -$4,589,9572021Revenue 2022: $5Expenses 2022: $12,091Net Income 2022: -$12,0862022

Highlighted filing

2022

Revenue$5
Expenses$12,091
Net Income-$12,086
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5
Expenses
$12,091
Net income
-$12,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$5.76$4.59
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.32$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.60$0.64$1.96
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.13$0.68$0.54
2015Summary only. Only limited summary data is available for this year.$2.97$0.00$0.32$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.53$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.17$0.20$1.97
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.03$0.20$0.17
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.03$0.23$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANK TRUST NATrustee-$200-$200
Filing and Contact Details

Filer

Filer Name
Pessin John E Foundation Trust
EIN
20-5173303
Phone
3132226297
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Grabowski
Title
Vice President
Phone
3132226297
Signed
2023-10-18

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix269 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/UndistributedIncomeGrp/ExcessFromYear4Amt0435385
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0323
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06862408
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06862085
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0TERMINATES PER TERMS OF THE TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMNT MNGMNT FEES (NON-DED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0270
TaxesSchedule/TaxesDetail/Amt011091
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132226297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PESSIN JOHN E FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PESS
ReturnHeader/Filer/EIN0205173303
ReturnHeader/Filer/PhoneNum03132226297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02023-10-24T13:00:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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