Civic Intelligence

Elmer M Jones Trust

990PF • Fiscal year 2013 • EIN 38-6041578

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization Profile
PO Box 75000Cincinnati, OH 48275-7874

(313) 222-3304

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$10,341

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$691,746

Down $23,260 (-3.3%) from 2012

Net Assets

Down

$691,746

Down $23,260 (-3.3%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

$22,820

No earlier filing loaded for comparison.

Expenses

Down

$47,277

Down $2,364 (-4.8%) from 2012

Net Income

-$24,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $711,048Liabilities 2010: $0Net Assets 2010: $711,0482010Assets 2011: $736,650Liabilities 2011: $0Net Assets 2011: $736,6502011Assets 2012: $715,006Liabilities 2012: $0Net Assets 2012: $715,0062012Assets 2013: $691,746Liabilities 2013: $1Net Assets 2013: $691,7462013Assets 2014: $658,822Liabilities 2014: $0Net Assets 2014: $658,8222014Assets 2015: $636,990Liabilities 2015: $0Net Assets 2015: $636,9902015Assets 2016: $636,541Liabilities 2016: $0Net Assets 2016: $636,5412016Assets 2017: $622,896Liabilities 2017: $0Net Assets 2017: $622,8962017Assets 2018: $726,917Liabilities 2018: $0Net Assets 2018: $726,9172018Assets 2019: $699,365Liabilities 2019: $0Net Assets 2019: $699,3652019Assets 2020: $700,987Liabilities 2020: $0Net Assets 2020: $700,9872020Assets 2021: $701,566Liabilities 2021: $0Net Assets 2021: $701,5662021Assets 2022: $676,581Liabilities 2022: $0Net Assets 2022: $676,5812022Assets 2023: $649,625Liabilities 2023: $0Net Assets 2023: $649,6252023Assets 2024: $631,824Liabilities 2024: $0Net Assets 2024: $631,8242024

Highlighted filing

2013

Assets$691,746
Liabilities$1
Net Assets$691,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $41,3082010Expenses 2011: $50,3722011Expenses 2012: $49,6412012Revenue 2013: $22,820Expenses 2013: $47,277Net Income 2013: -$24,4572013Revenue 2014: $15,431Expenses 2014: $49,367Net Income 2014: -$33,9362014Revenue 2015: $24,662Expenses 2015: $45,521Net Income 2015: -$20,8592015Revenue 2016: $42,744Expenses 2016: $44,229Net Income 2016: -$1,4852016Revenue 2017: $32,347Expenses 2017: $43,679Net Income 2017: -$11,3322017Revenue 2018: $158,360Expenses 2018: $50,821Net Income 2018: $107,5392018Revenue 2019: $38,729Expenses 2019: $51,625Net Income 2019: -$12,8962019Revenue 2020: $27,917Expenses 2020: $47,009Net Income 2020: -$19,0922020Revenue 2021: $56,960Expenses 2021: $58,101Net Income 2021: -$1,1412021Revenue 2022: $30,888Expenses 2022: $55,770Net Income 2022: -$24,8822022Revenue 2023: $30,507Expenses 2023: $57,462Net Income 2023: -$26,9552023Revenue 2024: $45,095Expenses 2024: $60,000Net Income 2024: -$14,9052024

Highlighted filing

2013

Revenue$22,820
Expenses$47,277
Net Income-$24,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrusteePT$10,341-$10,341
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDENISON UNIVERSITYCONSTRUCTIVE RESEARCH INEXEMPTGRANVILLE, OH, US$21,556
Paid GrantADRIAN COLLEGE C/O DR JEFFREY DOCKINGCONSTRUCTIVE RESEARCH INEXEMPTSADRIAN, MI, US$14,370
Filing and Contact Details

Filer

EIN
38-6041578
Phone
3132223304

Signing Officer

Name
Jackie Sparks-walker
Title
Vice President
Phone
3132223304
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Phone
4198612300
Raw XML Appendix295 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/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt020657
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01197
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036052
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036052
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036052
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0494
IRS990PF/FMVAssetsEOYAmt0740575
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0737035
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0712389
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 75000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DETROIT
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20C/O DR JEFFREY DOCKING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode043023
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035926
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/AppliedToCurrentYearAmt036052
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013072
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06219
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01358
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013979
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012621
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01197
OtherIncreasesSchedule/OtherIncreasesDetail/Description0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMER M JONES TUW
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0386041578
ReturnHeader/Filer/PhoneNum03132223304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198612300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/ReturnTs02014-07-18T10:05:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,746
Liabilities
$1
Net assets
$691,746
Revenue
$22,820
Expenses
$47,277
Net income
-$24,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.45$0.60$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.31$0.57$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.31$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.57$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.28$0.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$0.39$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$1.58$0.51$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.32$0.44$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.43$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.25$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.15$0.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.47$0.24
2012Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.50
2011Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.50
2010Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.41