Civic Intelligence

Elmer M Jones Trust

990PF • Fiscal year 2014 • EIN 38-6041578

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-3304

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$11,338

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$658,822

Down $32,924 (-4.8%) from 2013

Net Assets

Down

$658,822

Down $32,924 (-4.8%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$15,431

Down $7,389 (-32%) from 2013

Expenses

Up

$49,367

Up $2,090 (+4.4%) from 2013

Net Income

Down

-$33,936

Down $9,479 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $0Net Assets 2013: $691,7462013Assets 2014: $658,822Liabilities 2014: $1Net 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

2014

Assets$658,822
Liabilities$1
Net Assets$658,822
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$15,431
Expenses$49,367
Net Income-$33,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrusteePT$11,338-$11,338
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDENISON UNIVERSITY RESEARCH FDNCONSTRUCTIVE RESEARCH INEXEMPTGRANVILLE, OH, US$22,119
Paid GrantADRIAN COLLEGE C/O DR JEFFREY DOCKINGCONSTRUCTIVE RESEARCH INEXEMPTSADRIAN, MI, US$14,746
Filing and Contact Details

Filer

Filer Name
Elmer M Jones Tuw
EIN
38-6041578
Phone
3132223304
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jackie Sparks-walker
Title
Vice President
Phone
3132223304
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Raw XML Appendix302 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/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0116
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IRS990PF/FMVAssetsEOYAmt0739526
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O DR JEFFREY DOCKING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 SOUTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 S MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036865
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/AppliedToCurrentYearAmt037919
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038449
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0530
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013602
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013072
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01012
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMER M JONES TUW
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0386041578
ReturnHeader/Filer/PhoneNum03132223304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02015-05-04T23:00:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,822
Liabilities
$1
Net assets
$658,822
Revenue
$15,431
Expenses
$49,367
Net income
-$33,936
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