Civic Intelligence

Elkins Davis Fdn Charitable Trust

990PF • Fiscal year 2022 • EIN 30-6397680

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(302) 633-2041

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$142,265

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$38,928,529

Down $1,428,042 (-3.5%) from 2021

Net Assets

Down

$38,928,529

Down $1,428,042 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Down

$2,803,984

Down $463,446 (-14%) from 2021

Expenses

Up

$4,218,051

Up $85,232 (+2.1%) from 2021

Net Income

Down

-$1,414,067

Down $548,678 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2020: $41,226,733Liabilities 2020: $0Net Assets 2020: $41,226,7332020Assets 2021: $40,356,571Liabilities 2021: $0Net Assets 2021: $40,356,5712021Assets 2022: $38,928,529Liabilities 2022: $0Net Assets 2022: $38,928,5292022Assets 2023: $36,594,784Liabilities 2023: $0Net Assets 2023: $36,594,7842023Assets 2024: $35,773,875Liabilities 2024: $0Net Assets 2024: $35,773,8752024

Highlighted filing

2022

Assets$38,928,529
Liabilities$0
Net Assets$38,928,529
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $1,506,769Expenses 2020: $4,009,449Net Income 2020: -$2,502,6802020Revenue 2021: $3,267,430Expenses 2021: $4,132,819Net Income 2021: -$865,3892021Revenue 2022: $2,803,984Expenses 2022: $4,218,051Net Income 2022: -$1,414,0672022Revenue 2023: $1,635,692Expenses 2023: $3,959,015Net Income 2023: -$2,323,3232023Revenue 2024: $2,493,080Expenses 2024: $3,527,245Net Income 2024: -$1,034,1652024

Highlighted filing

2022

Revenue$2,803,984
Expenses$4,218,051
Net Income-$1,414,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKCo-Trustee-$142,265-$142,265
WILLIAM J REAPCo-TrusteePT$120,000-$120,000
DAVID R FRAZIERCo-TrusteePT$24,000-$24,000
WILLIAM DAVID CAMMACKCo-TrusteePT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Elkins Davis Fdn Charitable Trust
EIN
30-6397680
Phone
3026332041
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Grabowski
Title
Vice President
Phone
3026332041
Signed
2023-11-14

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML AppendixShowing 400 of 802 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc011498. CISCO SYS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16500. CITIGROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28775. FIRST TR EXCHANGE-TRADED FD IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33700. ISHARES TR BARCLAYS MBS BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc44466. MARSH & MCLENNAN COS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc55000. VANGUARD EMERGING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61. ELKINS 317-319 SOUTH WASHINGTON, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-08-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-03-08
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0519978
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0519978
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0519978
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt040356571
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt038928529
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPOR OF DAILY OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DAILY OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPOR OF DAILY OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPOR OF DAILY OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPOR OF DAILY OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPOR OF DAILY OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DAILY OPERATIONAL SUPPORT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,928,529
Liabilities
$0
Net assets
$38,928,529
Revenue
$2,803,984
Expenses
$4,218,051
Net income
-$1,414,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$2.49$3.53$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$1.64$3.96$2.32
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$2.80$4.22$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$3.27$4.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.51$4.01$2.50
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