Civic Intelligence

Matilda R Wilson Fund

990T • Fiscal year 2020 • EIN 38-6087665

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
6 FL Ford Field 1901 St Antoine StDetroit, MI 48226

(313) 392-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $23,142,077Liabilities 2011: $02011Assets 2012: $22,713,748Liabilities 2012: $02012Assets 2013: $25,361,545Liabilities 2013: $2,223,7332013Assets 2014: $24,541,162Liabilities 2014: $3,017,9252014Assets 2015: $22,501,006Liabilities 2015: $3,952,6982015Assets 2019: $18,929,306Liabilities 2019: $2,977,6602019Assets 2020: $18,821,427Liabilities 2020: $3,046,136Net Assets 2020: $15,775,2912020Assets 2021: $19,266,421Liabilities 2021: $2,996,114Net Assets 2021: $16,270,3072021Assets 2022: $13,411,752Liabilities 2022: $2,377,660Net Assets 2022: $11,034,0922022Assets 2023: $13,046,801Liabilities 2023: $1,852,078Net Assets 2023: $11,194,7232023Assets 2024: $12,409,857Liabilities 2024: $1,775,000Net Assets 2024: $10,634,8572024

Latest loaded filing

2024

Assets$12,409,857
Liabilities$1,775,000
Net Assets$10,634,857
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $417,267Expenses 2011: $2,561,065Net Income 2011: -$2,143,7982011Revenue 2012: $761,586Expenses 2012: $2,692,594Net Income 2012: -$1,931,0082012Revenue 2013: $1,753,286Expenses 2013: $2,489,105Net Income 2013: -$735,8192013Revenue 2014: $1,637,404Expenses 2014: $2,535,580Net Income 2014: -$898,1762014Revenue 2015: $699,475Expenses 2015: $2,652,907Net Income 2015: -$1,953,4322015Revenue 2019: $829,912Expenses 2019: $2,167,515Net Income 2019: -$1,337,6032019Revenue 2020: $759,528Expenses 2020: $2,737,503Net Income 2020: -$1,977,9752020Revenue 2021: $1,523,597Expenses 2021: $1,997,587Net Income 2021: -$473,9902021Revenue 2022: $274,635Expenses 2022: $2,210,552Net Income 2022: -$1,935,9172022Revenue 2023: $856,108Expenses 2023: $1,766,337Net Income 2023: -$910,2292023Revenue 2024: $2,639,264Expenses 2024: $1,773,281Net Income 2024: $865,9832024

Latest loaded filing

2024

Revenue$2,639,264
Expenses$1,773,281
Net Income$865,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Matilda R Wilson Fund
EIN
38-6087665
Phone
3133921040
Address
6 FL FORD FIELD 1901 ST ANTOINE ST, DETROIT, MI 48226

Signing Officer

Name
David Stephens
Title
Treasurer
Phone
3133921040
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
Dori J Eggett
Phone
3134967200
Raw XML Appendix127 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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IRS990T/PriorYearOverpaymentCreditAmt05560
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6617
IRS990TScheduleA/TotUnrltTrdBusIncmAmt061962
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt068579
IRS990TScheduleA/TradeOrBusinessDesc0SEE ATTACHED
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6617
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6617
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt065067
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt13512
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.06650
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01500000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1500000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01500000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt17520315
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt054031
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1119260
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt054031
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt17931
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt065067
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt152814
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt065067
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt152814
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02801 MARKET STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt12801 MARKET STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAINT LOUIS
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05560
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6617
IRS990T/TotalUBTIBeforeSection199AAmt0-6617
IRS990T/TotalUBTIComputedAmt0-6617
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133921040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATILDA R WILSON FUND
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0386087665
ReturnHeader/Filer/PhoneNum03133921040
ReturnHeader/Filer/USAddress/AddressLine1Txt06 FL FORD FIELD 1901 ST ANTOINE ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02021-11-16T10:46:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.78$10.6$2.64$1.77$0.87
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.85$11.2$0.86$1.77$0.91
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.38$11.0$0.27$2.21$1.94
2021Detailed filing. Detailed filing data is available for this year.$19.3$3.00$16.3$1.52$2.00$0.47
2020Detailed filing. Detailed filing data is available for this year.$18.8$3.05$15.8$0.76$2.74$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$18.9$2.98$0.83$2.17$1.34
2015Summary only. Only limited summary data is available for this year.$22.5$3.95$0.70$2.65$1.95
2014Summary only. Only limited summary data is available for this year.$24.5$3.02$1.64$2.54$0.90
2013Summary only. Only limited summary data is available for this year.$25.4$2.22$1.75$2.49$0.74
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$0.76$2.69$1.93
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$0.42$2.56$2.14