Civic Intelligence

Hoyt Trust

990 • Fiscal year 2016 • EIN 38-2413669

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$34,351

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,975,361

Down $27,167 (-0.4%) from 2015

Net Assets

Down

$6,965,855

Down $25,972 (-0.4%) from 2015

Liabilities

Down

$9,506

Down $1,195 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$239,978

Down $64,657 (-21%) from 2015

Expenses

Up

$195,742

Up $13,787 (+7.6%) from 2015

Net Income

Down

$44,236

Down $78,444 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$6,975,361
Liabilities$9,506
Net Assets$6,965,855
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$239,978
Expenses$195,742
Net Income$44,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$671,078
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$2,298,266$2,272,034▼ $26,232
Investments in Publicly Traded Securities$983,448$971,258▼ $12,190
Savings and Temporary Cash Investments$499,182$538,413▲ $39,231
Rtn Earn Endowment Incm Other Fnds$46,500$46,760▲ $260
Accounts Receivable$31,049$9,506▼ $21,543
Total Assets$7,002,528$6,975,361▼ $27,167
Other Assets Total$841,788$809,123▼ $32,665
Liabilities
Accounts Payable and Accrued Expenses$10,701$9,506▼ $1,195
Total Liabilities$10,701$9,506▼ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,991,827$6,965,855▼ $25,972
Total Liabilities and Net Assets / Fund Balance$7,002,528$6,975,361▼ $27,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,647,061-$4,647,061
Other Assets Org$809,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,500---$46,500
2015$46,500---$46,500
2014$46,500---$46,500
2013$46,500---$46,500
2012$46,500---$46,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Maria MccarvilleExecutive Di$34,351$34,351

Board Members and Trustees

NameTitle
Neville BrittoPresident
Carol SelbyTrustee
Tina GutierrezTrustee
Ann Schneider BranchTreasurer
Pam ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,688
Program Service Revenue
$190,839
Investment Income
$20,141
Other Revenue
$310
All Other Contributions
$27,688
Change in Net Assets
$44,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,978
Revenue Not Reported on Form 990
$-70,208
Total Revenue per Audited Statements
$169,770
Total Revenue per Form 990
$239,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,242
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,524--$104,524
Grants to Domestic Orgs$21,500--$21,500
Insurance-$7,995-$7,995
Fees for Services Accounting-$2,486-$2,486
Other Expenses$750--$750
Total Functional Expenses$185,261$10,481$0$195,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,742
Total Expenses per Audited Statements$195,742
Total Expenses per Form 990$195,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Libraries of SaginawSaginaw, MI3To Support Library$21,500
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
Yes
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

Filer Name
Hoyt Trust
EIN
38-2413669
Phone
9897559833
Address
505 JANES ST, SAGINAW, MI 48607

Signing Officer

Name
Maria Mccarville
Title
Executive Director
Phone
9897559833
Signed
2016-10-31

Organization Details

Principal Officer
Maria Mccarville
Formed
1882
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046500
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IRS990ScheduleD/ExpensesSubtotalAmt0195742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0809123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-70208
IRS990ScheduleD/RevenueSubtotalAmt0239978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04647061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809123
IRS990ScheduleD/TotalExpensesPerForm990Amt0195742
IRS990ScheduleD/TotalRevenuePerForm990Amt0239978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleI/RecipientTable/RecipientEIN0383187900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 JANES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048607
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAGINAW PUBLIC LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383187900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382816474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAGINAW
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TotalAssetsGrp/EOYAmt06975361
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195742
IRS990/TotalGrossUBIAmt0310
IRS990/TotalLiabilitiesBOYAmt010701
IRS990/TotalLiabilitiesEOYAmt09506
IRS990/TotalLiabilitiesGrp/BOYAmt010701
IRS990/TotalLiabilitiesGrp/EOYAmt09506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06991827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06965855
IRS990/TotalOtherCompensationAmt03138
IRS990/TotalProgramServiceExpensesAmt0185261
IRS990/TotalProgramServiceRevenueAmt0190839
IRS990/TotalRevenueGrp/ExclusionAmt0210980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0310
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06975361
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048607
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,975,361
Liabilities
$9,506
Net assets
$6,965,855
Revenue
$239,978
Expenses
$195,742
Net income
$44,236
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
2016Detailed filing. Detailed filing data is available for this year.$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