Civic Intelligence

Julius V & Alice G Combs Foundation

990PF • Fiscal year 2020 • EIN 38-3352692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

200 Riverfront Park 17 - K 17-kDetroit, MI 48226

(313) 393-5454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

2448%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$345,708

Up $18,698 (+5.7%) from 2019

Net Assets

Up

$345,708

Up $18,698 (+5.7%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue

Down

-$1,879

Down $37,135 (-105%) from 2019

Expenses

Up

$44,120

Up $21,554 (+96%) from 2019

Net Income

Down

-$45,999

Down $58,689 (-462%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $223,282Liabilities 2011: $02011Assets 2012: $236,642Liabilities 2012: $12012Assets 2013: $248,909Liabilities 2013: $02013Assets 2014: $240,890Liabilities 2014: $02014Assets 2015: $212,151Liabilities 2015: $1Net Assets 2015: $212,1502015Assets 2016: $237,556Liabilities 2016: $0Net Assets 2016: $237,5562016Assets 2017: $264,351Liabilities 2017: $0Net Assets 2017: $264,3512017Assets 2018: $235,583Liabilities 2018: $0Net Assets 2018: $235,5832018Assets 2019: $327,010Liabilities 2019: $1Net Assets 2019: $327,0102019Assets 2020: $345,708Liabilities 2020: $0Net Assets 2020: $345,7082020Assets 2021: $338,029Liabilities 2021: $1Net Assets 2021: $338,0292021Assets 2022: $245,644Liabilities 2022: $1Net Assets 2022: $245,6442022Assets 2023: $207,205Liabilities 2023: $42023Assets 2024: $208,077Liabilities 2024: $0Net Assets 2024: $208,0772024

Highlighted filing

2020

Assets$345,708
Liabilities$0
Net Assets$345,708

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,874Expenses 2011: $27,614Net Income 2011: -$5,7402011Revenue 2012: $44,096Expenses 2012: $30,738Net Income 2012: $13,3582012Revenue 2013: $77,187Expenses 2013: $64,920Net Income 2013: $12,2672013Revenue 2014: $10,986Expenses 2014: $19,004Net Income 2014: -$8,0182014Revenue 2015: $23,281Expenses 2015: $52,021Net Income 2015: -$28,7402015Revenue 2016: $23,843Expenses 2016: $16,949Net Income 2016: $6,8942016Revenue 2017: $23,632Expenses 2017: $21,718Net Income 2017: $1,9142017Revenue 2018: $584Expenses 2018: $13,610Net Income 2018: -$13,0262018Revenue 2019: $35,256Expenses 2019: $22,566Net Income 2019: $12,6902019Revenue 2020: -$1,879Expenses 2020: $44,120Net Income 2020: -$45,9992020Revenue 2021: $43,430Expenses 2021: $20,151Net Income 2021: $23,2792021Revenue 2022: $13,703Expenses 2022: $28,449Net Income 2022: -$14,7462022Revenue 2023: $22,477Expenses 2023: $84,569Net Income 2023: -$62,0922023Revenue 2024: $14,767Expenses 2024: $22,378Net Income 2024: -$7,6112024

Highlighted filing

2020

Revenue-$1,879
Expenses$44,120
Net Income-$45,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS V COMBSPres / Tres-$0--
ALICE G COMBSVP / SecyPT$0--
Filing and Contact Details

Filer

Filer Name
Julius V & Alice G Combs
EIN
38-3352692
Phone
3133935454
Address
200 RIVERFRONT PARK 17 - K 17-K, DETROIT, MI 48226

Signing Officer

Name
Alice G Combs
Title
VP / Secy
Phone
3133935454
Signed
2021-11-11

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Raw XML Appendix284 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2482210911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3482023450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648076
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044090
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108113
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011515
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044090
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044090
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121024
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076934
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncreasesSchedule/OtherIncreasesDetail/Amt064697
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE G COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum03133935454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIUS V & ALICE G COMBS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0383352692
ReturnHeader/Filer/PhoneNum03133935454
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RIVERFRONT PARK 17 - K 17-K
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02021-11-12T09:18:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.15$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$0.22$0.85$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.43$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.02$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.35$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.01$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.23$0.52$0.29
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.44$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.22$0.28$0.06