Civic Intelligence

Hoyt Trust

990 • Fiscal year 2014 • EIN 38-2413669

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
505 Janes StSaginaw, MI 48607

(989) 755-9833

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,954,743

Up $216,320 (+3.2%) from 2013

Net Assets

Up

$6,939,935

Up $243,679 (+3.6%) from 2013

Liabilities

Down

$14,808

Down $27,359 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$341,762

Up $38,738 (+13%) from 2013

Expenses

Up

$244,987

Up $21,588 (+9.7%) from 2013

Net Income

Up

$96,775

Up $17,150 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,610,164Liabilities 2011: $17,083Net Assets 2011: $6,593,0812011Assets 2012: $6,542,739Liabilities 2012: $11,453Net Assets 2012: $6,531,2862012Assets 2013: $6,738,423Liabilities 2013: $42,167Net Assets 2013: $6,696,2562013Assets 2014: $6,954,743Liabilities 2014: $14,808Net Assets 2014: $6,939,9352014Assets 2015: $7,002,528Liabilities 2015: $10,701Net Assets 2015: $6,991,8272015Assets 2016: $6,975,361Liabilities 2016: $9,506Net Assets 2016: $6,965,8552016Assets 2017: $7,196,360Liabilities 2017: $50,363Net Assets 2017: $7,145,9972017Assets 2018: $9,674,830Liabilities 2018: $22,335Net Assets 2018: $9,652,4952018Assets 2019: $14,454,329Liabilities 2019: $3,255,762Net Assets 2019: $11,198,5672019Assets 2020: $15,225,605Liabilities 2020: $4,699,292Net Assets 2020: $10,526,3132020Assets 2021: $16,452,567Liabilities 2021: $5,518,446Net Assets 2021: $10,934,1212021Assets 2022: $13,312,387Liabilities 2022: $3,050,872Net Assets 2022: $10,261,5152022Assets 2023: $13,448,313Liabilities 2023: $3,202,987Net Assets 2023: $10,245,3262023Assets 2024: $13,507,003Liabilities 2024: $10,015Net Assets 2024: $13,496,9882024

Highlighted filing

2014

Assets$6,954,743
Liabilities$14,808
Net Assets$6,939,935
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $336,3092011Expenses 2012: $278,6882012Revenue 2013: $303,024Expenses 2013: $223,399Net Income 2013: $79,6252013Revenue 2014: $341,762Expenses 2014: $244,987Net Income 2014: $96,7752014Revenue 2015: $304,635Expenses 2015: $181,955Net Income 2015: $122,6802015Revenue 2016: $239,978Expenses 2016: $195,742Net Income 2016: $44,2362016Revenue 2017: $370,465Expenses 2017: $284,922Net Income 2017: $85,5432017Revenue 2018: $3,019,702Expenses 2018: $332,398Net Income 2018: $2,687,3042018Revenue 2019: $1,753,783Expenses 2019: $213,444Net Income 2019: $1,540,3392019Revenue 2020: $371,626Expenses 2020: $1,047,664Net Income 2020: -$676,0382020Revenue 2021: $621,071Expenses 2021: $406,359Net Income 2021: $214,7122021Revenue 2022: $317,292Expenses 2022: $754,476Net Income 2022: -$437,1842022Revenue 2023: $633,786Expenses 2023: $782,540Net Income 2023: -$148,7542023Revenue 2024: $3,519,155Expenses 2024: $459,933Net Income 2024: $3,059,2222024

Highlighted filing

2014

Revenue$341,762
Expenses$244,987
Net Income$96,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$680,523
Mission and Program Overview

Mission

The Trust provides modest financial support to support the Hoyt Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,647,061$4,647,061→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,647,061$4,647,061→ $0
Cap Stk Tr Prin Current Funds$2,002,695$2,246,374▲ $243,679
Investments in Publicly Traded Securities$808,914$943,736▲ $134,822
Cash and Non-Interest-Bearing Accounts$486,665--
Savings and Temporary Cash Investments-$466,376-
Rtn Earn Endowment Incm Other Fnds$46,500$46,500→ $0
Accounts Receivable$22,824$26,245▲ $3,421
Total Assets$6,738,423$6,954,743▲ $216,320
Other Assets Total$772,959$871,325▲ $98,366
Liabilities
Accounts Payable and Accrued Expenses$42,167$14,808▼ $27,359
Total Liabilities$42,167$14,808▼ $27,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,696,256$6,939,935▲ $243,679
Total Liabilities and Net Assets / Fund Balance$6,738,423$6,954,743▲ $216,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,647,061-$4,647,061
Other Assets Org$871,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,500---$46,500
2013$46,500---$46,500
2012$46,500---$46,500
2011$46,500---$46,500
2010$46,500---$46,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tina GutierrezPresident
Ann Schneider BranchTrustee
Carol SelbyTrustee
Trish BurnsExecutive Di
Pam ClarkTreasurer
Neville BrittoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,900
Program Service Revenue
$229,372
Investment Income
$83,025
Other Revenue
$6,465
All Other Contributions
$21,900
Change in Net Assets
$96,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,762
Revenue Not Reported on Form 990
$146,904
Total Revenue per Audited Statements
$488,666
Total Revenue per Form 990
$341,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,987
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,017--$113,017
Grants to Domestic Orgs$20,000--$20,000
Insurance$7,913--$7,913
Other Expenses$3,158--$3,158
Fees for Services Accounting$2,385--$2,385
Total Functional Expenses$244,987$0$0$244,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,987
Total Expenses per Audited Statements$244,987
Total Expenses per Form 990$244,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3187900--To Support Library$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its conflict of interest policy through continuous montioring of its employees by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2413669
Phone
9897559833

Signing Officer

Name
Trish Burns
Title
Director
Phone
9897559833
Signed
2014-10-06

Organization Details

Principal Officer
Trish Burns
Formed
1882
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of assets held by others 98,366”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of assets held by others 98,366”

Raw XML Appendix367 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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IRS990ScheduleD/OtherRevenueAmt098366
IRS990ScheduleD/RevenueNotReportedAmt0146904
IRS990ScheduleD/RevenueSubtotalAmt0341762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF ASSETS HELD BY OTHERS 98,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04647061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0871325
IRS990ScheduleD/TotalExpensesPerForm990Amt0244987
IRS990ScheduleD/TotalRevenuePerForm990Amt0341762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244987
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleI/RecipientTable/RecipientEIN0383187900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10505 JANES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH CONTINUOUS MONTIORING OF ITS EMPLOYEES BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF ASSETS HELD BY OTHERS 98,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06738423
IRS990/TotalAssetsEOYAmt06954743
IRS990/TotalAssetsGrp/BOYAmt06738423
IRS990/TotalAssetsGrp/EOYAmt06954743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042167
IRS990/TotalLiabilitiesEOYAmt014808
IRS990/TotalLiabilitiesGrp/BOYAmt042167
IRS990/TotalLiabilitiesGrp/EOYAmt014808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06696256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06939935
IRS990/TotalProgramServiceExpensesAmt0244987
IRS990/TotalProgramServiceRevenueAmt0229372
IRS990/TotalRevenueGrp/ExclusionAmt0239508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06738423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06954743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10505 JANES ST
IRS990/USAddress/City0SAGINAW
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897559833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOYT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOYT
ReturnHeader/Filer/EIN0382413669
ReturnHeader/Filer/PhoneNum09897559833
ReturnHeader/Filer/USAddress/AddressLine10505 JANES ST
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02014-10-13T13:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,954,743
Liabilities
$14,808
Net assets
$6,939,935
Revenue
$341,762
Expenses
$244,987
Net income
$96,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$3.52$0.46$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.20$10.2$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.05$10.3$0.32$0.75$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.52$10.9$0.62$0.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.70$10.5$0.37$1.05$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.26$11.2$1.75$0.21$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.02$9.65$3.02$0.33$2.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$0.37$0.28$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.01$6.97$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$0.30$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$0.34$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.04$6.70$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.02$6.59$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits