Civic Intelligence

Davenport Educational Tr-Rbc

990PF • Fiscal year 2012 • EIN 23-7422939

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile
PO Box 75000 Mc 787448275-7874
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$13,609

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$635,147

No earlier filing loaded for comparison.

Net Assets

$635,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$74,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $635,147Liabilities 2012: $0Net Assets 2012: $635,1472012Assets 2013: $646,050Liabilities 2013: $0Net Assets 2013: $646,0502013Assets 2014: $667,353Liabilities 2014: $0Net Assets 2014: $667,3532014Assets 2015: $613,418Liabilities 2015: $0Net Assets 2015: $613,4182015Assets 2016: $533,704Liabilities 2016: $0Net Assets 2016: $533,7042016Assets 2017: $487,133Liabilities 2017: $0Net Assets 2017: $487,1332017Assets 2018: $451,771Liabilities 2018: $0Net Assets 2018: $451,7712018Assets 2019: $421,926Liabilities 2019: $0Net Assets 2019: $421,9262019Assets 2020: $381,695Liabilities 2020: $0Net Assets 2020: $381,6952020Assets 2021: $372,371Liabilities 2021: $0Net Assets 2021: $372,3712021Assets 2022: $340,969Liabilities 2022: $0Net Assets 2022: $340,9692022Assets 2023: $314,026Liabilities 2023: $0Net Assets 2023: $314,0262023Assets 2024: $1,447Liabilities 2024: $0Net Assets 2024: $1,4472024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$635,147
Liabilities$0
Net Assets$635,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $74,2692012Expenses 2013: $14,4972013Revenue 2014: $162,038Expenses 2014: $140,735Net Income 2014: $21,3032014Revenue 2015: $53,485Expenses 2015: $33,144Net Income 2015: $20,3412015Revenue 2016: $27,288Expenses 2016: $96,545Net Income 2016: -$69,2572016Revenue 2017: $10,679Expenses 2017: $57,251Net Income 2017: -$46,5722017Revenue 2018: $18,278Expenses 2018: $53,637Net Income 2018: -$35,3592018Revenue 2019: $12,999Expenses 2019: $42,700Net Income 2019: -$29,7012019Revenue 2020: $13,374Expenses 2020: $53,750Net Income 2020: -$40,3762020Revenue 2021: $33,339Expenses 2021: $42,661Net Income 2021: -$9,3222021Revenue 2022: $22,673Expenses 2022: $54,073Net Income 2022: -$31,4002022Revenue 2023: $22,049Expenses 2023: $49,093Net Income 2023: -$27,0442023Revenue 2024: $260,364Expenses 2024: $572,568Net Income 2024: -$312,2042024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$74,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANK AND TRUST NATrustee-$13,609-$13,609
DR KATHRYN BRAKEChairman Of Dis-$0--
WILLIAM ALLEN JRMember - Distri-$0--
PAT DANIELSMember - Distri-$0--
BARBARA MANNINGMember - Distri-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSEXEMPTAnn Arbor, MI, US$55,943
Filing and Contact Details

Filer

EIN
23-7422939
Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-12-01
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036976
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0754892
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011323
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK AND TRUST NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR KATHRYN BRAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM ALLEN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAT DANIELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARBARA MANNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN OF DIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MEMBER - DISTRI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MEMBER - DISTRI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER - DISTRI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 MC 7874
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11BOX 264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12N CAROLINA WESLEYAN UNIVERSITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13NASH COMMUNITY COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14EDGECOMBER COMMUNITY COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Detroit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Bath
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Rocky Mount
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Tarboro
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036600
IRS990PF/UndistributedIncome/AppliedToYear1019343
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036976
IRS990PF/UndistributedIncome/QualifyingDistributions055943
IRS990PF/UndistributedIncome/UndistributedIncomeCY0376
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019343
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04717
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04717
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237422939
ReturnHeader/Filer/Name/BusinessNameLine10HENRY AND SIDNEY DAVENPORT EDUCATIONAL T
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 7874
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0COMERICA BANK AND TRUST NA
ReturnHeader/Officer/Phone02524674743
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILY AMBROSIO YLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036705 TULANE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T17:37:53-04:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,147
Liabilities
$0
Net assets
$635,147
Revenue
-
Expenses
$74,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.60$5.73$3.12
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.22$0.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.13$0.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.13$0.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.18$0.54$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.11$0.57$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.27$0.97$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.53$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.62$1.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.74