Civic Intelligence

Mildred E Small & Robert D Toye Scholarship Trust Uid 7-5-95

990PF • Fiscal year 2021 • EIN 20-6948425

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profile
PO Box 75000 Mc 3302Detroit, MI 48275

(313) 222-1212

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$32,553

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,764,199

Down $128,840 (-6.8%) from 2020

Net Assets

Down

$1,409,588

Down $193,317 (-12%) from 2020

Liabilities

Up

$354,611

Up $64,477 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$123,514

Up $19,225 (+18%) from 2020

Expenses

Down

$253,670

Down $27,247 (-9.7%) from 2020

Net Income

Up

-$130,156

Up $46,472 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,945,930Liabilities 2011: $248,2472011Assets 2012: $2,745,075Liabilities 2012: $360,5982012Assets 2013: $2,885,204Liabilities 2013: $328,878Net Assets 2013: $2,556,3262013Assets 2014: $2,722,753Liabilities 2014: $338,1072014Assets 2015: $2,676,179Liabilities 2015: $340,1282015Assets 2017: $2,290,150Liabilities 2017: $380,558Net Assets 2017: $1,909,5922017Assets 2018: $2,104,013Liabilities 2018: $276,652Net Assets 2018: $1,827,3612018Assets 2019: $2,062,707Liabilities 2019: $299,598Net Assets 2019: $1,763,1092019Assets 2020: $1,893,039Liabilities 2020: $290,134Net Assets 2020: $1,602,9052020Assets 2021: $1,764,199Liabilities 2021: $354,611Net Assets 2021: $1,409,5882021Assets 2022: $1,604,290Liabilities 2022: $373,618Net Assets 2022: $1,230,6722022Assets 2023: $1,373,319Liabilities 2023: $338,458Net Assets 2023: $1,034,8612023Assets 2024: $1,125,291Liabilities 2024: $293,474Net Assets 2024: $831,8172024

Highlighted filing

2021

Assets$1,764,199
Liabilities$354,611
Net Assets$1,409,588
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $20,144Expenses 2011: $169,611Net Income 2011: -$149,4672011Revenue 2012: $120,533Expenses 2012: $231,391Net Income 2012: -$110,8582012Revenue 2013: $365,578Expenses 2013: $296,094Net Income 2013: $69,4842013Revenue 2014: $97,559Expenses 2014: $251,214Net Income 2014: -$153,6552014Revenue 2015: $223,814Expenses 2015: $237,623Net Income 2015: -$13,8092015Revenue 2017: $99,836Expenses 2017: $343,059Net Income 2017: -$243,2232017Revenue 2018: $161,730Expenses 2018: $352,816Net Income 2018: -$191,0862018Revenue 2019: $217,251Expenses 2019: $267,938Net Income 2019: -$50,6872019Revenue 2020: $104,289Expenses 2020: $280,917Net Income 2020: -$176,6282020Revenue 2021: $123,514Expenses 2021: $253,670Net Income 2021: -$130,1562021Revenue 2022: $150,271Expenses 2022: $296,032Net Income 2022: -$145,7612022Revenue 2023: $73,083Expenses 2023: $308,499Net Income 2023: -$235,4162023Revenue 2024: $138,278Expenses 2024: $373,922Net Income 2024: -$235,6442024

Highlighted filing

2021

Revenue$123,514
Expenses$253,670
Net Income-$130,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Investment M-$32,553-$32,553
-Co-Trustee-$17,227-$17,227
MICHAEL BREWER ESQCo- Trustee-$15,614-$15,614
Filing and Contact Details

Filer

Filer Name
Mildred E Small and Robert D Toye
EIN
20-6948425
Address
PO BOX 75000 MC 3302, DETROIT, MI 48275

Signing Officer

Name
Comerica Bank
Title
Co-trustee
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
Charles L Belote CPA Cfp
Phone
3864289957
Raw XML AppendixShowing 400 of 824 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0411 W LAFAYETTE MC 3420
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0411 W LALAFAYETTE MC3420
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMERICA BANK WM CHARITABLE DEPT
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0COMERICA BANK WM CHARITABLE DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03132221212
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0168751
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT NEW SMYRNA BEACH HIGH SCHOOL GUIDANCE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NEW SMYRNA BEACH HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt01015 10TH STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICABLE FOR GRADUATING SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt06040
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt116802
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2444
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt514066
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt118773
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1211765
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2024302
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2130000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2226250
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6EDUCATION- WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8EDUCATION-WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9EDUCATION WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10EDUCATION- WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11EDUCATION- WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12EDUCATION- WILL SUBMIT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13EDUCATION- WILL SUBMIT EXPENSES

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,199
Liabilities
$354,611
Net assets
$1,409,588
Revenue
$123,514
Expenses
$253,670
Net income
-$130,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.83$0.14$0.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.10$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.83$0.16$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.10$0.34$0.24
2015Summary only. Only limited summary data is available for this year.$2.68$0.34$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$2.72$0.34$0.10$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.56$0.37$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$2.75$0.36$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$2.95$0.25$0.02$0.17$0.15