Civic Intelligence

John and Helen Davis Scholarship Tr

EIN 27-6529735 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

1st percentile

-50574%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $481,468 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $481,468 (-100%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$952

Down $16,967 (-95%) from 2024

Expenses

Up

$482,420

Up $461,697 (+2228%) from 2024

Net Income

Down

-$481,468

Down $478,664 (-17071%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $462,496Liabilities 2011: $0Net Assets 2011: $462,4962011Assets 2012: $476,828Liabilities 2012: $0Net Assets 2012: $476,8282012Assets 2013: $458,932Liabilities 2013: $0Net Assets 2013: $458,9322013Assets 2014: $526,064Liabilities 2014: $0Net Assets 2014: $526,0642014Assets 2015: $512,604Liabilities 2015: $0Net Assets 2015: $512,6042015Assets 2016: $506,871Liabilities 2016: $0Net Assets 2016: $506,8712016Assets 2017: $485,505Liabilities 2017: $0Net Assets 2017: $485,5052017Assets 2018: $488,580Liabilities 2018: $0Net Assets 2018: $488,5802018Assets 2019: $495,432Liabilities 2019: $0Net Assets 2019: $495,4322019Assets 2020: $481,615Liabilities 2020: $0Net Assets 2020: $481,6152020Assets 2021: $487,836Liabilities 2021: $0Net Assets 2021: $487,8362021Assets 2022: $511,339Liabilities 2022: $0Net Assets 2022: $511,3392022Assets 2023: $487,620Liabilities 2023: $0Net Assets 2023: $487,6202023Assets 2024: $481,468Liabilities 2024: $0Net Assets 2024: $481,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$500K$0-$500KExpenses 2011: $17,8362011Expenses 2012: $26,5102012Expenses 2013: $38,6862013Revenue 2014: $94,465Expenses 2014: $27,214Net Income 2014: $67,2512014Revenue 2015: $27,091Expenses 2015: $40,562Net Income 2015: -$13,4712015Revenue 2016: $25,150Expenses 2016: $30,883Net Income 2016: -$5,7332016Revenue 2017: $11,294Expenses 2017: $32,660Net Income 2017: -$21,3662017Revenue 2018: $31,013Expenses 2018: $27,938Net Income 2018: $3,0752018Revenue 2019: $37,553Expenses 2019: $30,701Net Income 2019: $6,8522019Revenue 2020: $15,949Expenses 2020: $29,831Net Income 2020: -$13,8822020Revenue 2021: $33,089Expenses 2021: $26,914Net Income 2021: $6,1752021Revenue 2022: $56,625Expenses 2022: $33,054Net Income 2022: $23,5712022Revenue 2023: $5,120Expenses 2023: $27,994Net Income 2023: -$22,8742023Revenue 2024: $17,919Expenses 2024: $20,723Net Income 2024: -$2,8042024Revenue 2025: $952Expenses 2025: $482,420Net Income 2025: -$481,4682025

Highlighted filing

2025

Revenue$952
Expenses$482,420
Net Income-$481,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$952
Expenses
$482,420
Net income
-$481,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$4.82$4.81
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.05$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.57$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.16$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.27$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.94$0.27$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.39
2012Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
John and Helen Davis Scholarship Tr
EIN
27-6529735
Phone
3132223384
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Grabowski
Title
Vice President
Phone
3132223384
Signed
2025-09-11

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Lyle J Mohler
Phone
8558073423
Raw XML Appendix252 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/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0481228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0452129
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0452129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025859
LiquidationExplanationStmt/ExplanationTxt0FOUNDATION WAS TERMINATED AND ALL ASSETS WERE DISTIBUTED TO THE SUPERIOR SCHOLARSHIP FOUNDATION PER COURT ORDER DATED JANUARY 17TH, 2024.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND HELEN DAVIS SCHOLARSHIP TR
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0276529735
ReturnHeader/Filer/PhoneNum03132223384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE J MOHLER
ReturnHeader/ReturnTs02025-09-12T11:01:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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