Civic Intelligence

Dewitt C Holbrook Memorial Fund

990PF • Fiscal year 2012 • EIN 38-6042745

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 7500048275-7874
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$24,333

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,704,636

Down $50,124 (-2.9%) from 2011

Net Assets

Down

$1,704,636

Down $50,124 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,436

Up $3,383 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,637,448Liabilities 2010: $0Net Assets 2010: $1,637,4482010Assets 2011: $1,754,760Liabilities 2011: $0Net Assets 2011: $1,754,7602011Assets 2012: $1,704,636Liabilities 2012: $0Net Assets 2012: $1,704,6362012Assets 2013: $1,648,355Liabilities 2013: $1Net Assets 2013: $1,648,3552013Assets 2014: $1,574,246Liabilities 2014: $1Net Assets 2014: $1,574,2462014Assets 2015: $1,563,759Liabilities 2015: $1Net Assets 2015: $1,563,7592015Assets 2016: $1,567,106Liabilities 2016: $0Net Assets 2016: $1,567,1062016Assets 2017: $1,559,514Liabilities 2017: $0Net Assets 2017: $1,559,5142017Assets 2018: $1,798,958Liabilities 2018: $0Net Assets 2018: $1,798,9582018Assets 2019: $1,724,827Liabilities 2019: $1Net Assets 2019: $1,724,8272019Assets 2020: $1,890,187Liabilities 2020: $1Net Assets 2020: $1,890,1872020Assets 2021: $1,795,984Liabilities 2021: $1Net Assets 2021: $1,795,9842021Assets 2022: $1,683,965Liabilities 2022: $1Net Assets 2022: $1,683,9652022Assets 2023: $1,616,992Liabilities 2023: $1Net Assets 2023: $1,616,9922023Assets 2024: $1,584,531Liabilities 2024: $0Net Assets 2024: $1,584,5312024

Highlighted filing

2012

Assets$1,704,636
Liabilities$0
Net Assets$1,704,636

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $123,2412010Expenses 2011: $117,0532011Expenses 2012: $120,4362012Revenue 2013: $55,306Expenses 2013: $114,494Net Income 2013: -$59,1882013Revenue 2014: $38,705Expenses 2014: $115,290Net Income 2014: -$76,5852014Revenue 2015: $59,870Expenses 2015: $68,017Net Income 2015: -$8,1472015Revenue 2016: $103,021Expenses 2016: $102,184Net Income 2016: $8372016Revenue 2017: $77,931Expenses 2017: $79,967Net Income 2017: -$2,0362017Revenue 2018: $386,823Expenses 2018: $130,988Net Income 2018: $255,8352018Revenue 2019: $94,194Expenses 2019: $140,661Net Income 2019: -$46,4672019Revenue 2020: $245,606Expenses 2020: $134,595Net Income 2020: $111,0112020Revenue 2021: $54,375Expenses 2021: $148,578Net Income 2021: -$94,2032021Revenue 2022: $19,639Expenses 2022: $131,514Net Income 2022: -$111,8752022Revenue 2023: $51,940Expenses 2023: $118,926Net Income 2023: -$66,9862023Revenue 2024: $95,919Expenses 2024: $128,357Net Income 2024: -$32,4382024

Highlighted filing

2012

Revenue-
Expenses$120,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$24,333-$24,333
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MICHIGANEDUCATIONALEXEMPTANN ARBOR, MI, US$35,000
Paid GrantMICHIGAN STATE UNIVERSITY COLLEGEEDUCATIONALEXEMPTEAST LANSING, MI, US$35,000
Paid GrantUNIVERSITY OF DETROITSUPPORT OF SCHOOLEXEMPT UNIVERSITYDETROIT, MI, US$12,500
Paid GrantCOMERICA CHARITABLE TRUSTSUPPORTEXEMPTANN ARBOR, MI, US$7,500
Filing and Contact Details

Filer

EIN
38-6042745
Raw XML Appendix323 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/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 9413
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMERICA BANK
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear074817
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018066
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted084487
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions092883
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09670
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018066
OtherIncreasesSchedule/OtherIncreases/Amount014362
OtherIncreasesSchedule/OtherIncreases/Description0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386042745
ReturnHeader/Filer/Name/BusinessNameLine10DEWITT C HOLBROOK MEMORIAL FUND
ReturnHeader/Filer/NameControl0DEWI
ReturnHeader/Filer/Phone07349302405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone07349302405
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:09:30-06:00

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.$1.58$0.00$1.58$0.10$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.05$0.15$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.00$1.89$0.25$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.39$0.13$0.26
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.06$0.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.04$0.12$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.00$1.65$0.06$0.11$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12