Civic Intelligence

Alice E Turner Memorial Trust

990PF • Fiscal year 2012 • EIN 38-6501366

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
5090 State Street Bldg A Suite One48603
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

69th percentile

$450

Higher top officer pay than 69% of similar nonprofits.

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

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% 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.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,057,192

Down $103,223 (-8.9%) from 2011

Net Assets

Down

$1,057,192

Down $103,223 (-8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,922

Up $4,326 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,196,751Liabilities 2010: $0Net Assets 2010: $1,196,7512010Assets 2011: $1,160,415Liabilities 2011: $0Net Assets 2011: $1,160,4152011Assets 2012: $1,057,192Liabilities 2012: $0Net Assets 2012: $1,057,1922012Assets 2013: $1,049,788Liabilities 2013: $0Net Assets 2013: $1,049,7882013Assets 2014: $1,052,368Liabilities 2014: $1Net Assets 2014: $1,052,3682014Assets 2015: $1,047,786Liabilities 2015: $0Net Assets 2015: $1,047,7862015Assets 2019: $1,084,979Liabilities 2019: $1Net Assets 2019: $1,084,9792019Assets 2020: $1,078,613Liabilities 2020: $1Net Assets 2020: $1,078,6132020Assets 2021: $1,092,395Liabilities 2021: $1Net Assets 2021: $1,092,3952021Assets 2022: $1,092,849Liabilities 2022: $12022Assets 2023: $1,074,768Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,057,192
Liabilities$0
Net Assets$1,057,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $54,9832010Expenses 2011: $58,5962011Expenses 2012: $62,9222012Revenue 2013: $51,021Expenses 2013: $58,425Net Income 2013: -$7,4042013Revenue 2014: $72,368Expenses 2014: $69,788Net Income 2014: $2,5802014Revenue 2015: $70,697Expenses 2015: $75,279Net Income 2015: -$4,5822015Revenue 2019: $55,852Expenses 2019: $79,351Net Income 2019: -$23,4992019Revenue 2020: $65,406Expenses 2020: $71,772Net Income 2020: -$6,3662020Revenue 2021: $100,252Expenses 2021: $86,470Net Income 2021: $13,7822021Revenue 2022: $66,747Expenses 2022: $91,442Net Income 2022: -$24,6952022Revenue 2023: $45,524Expenses 2023: $64,796Net Income 2023: -$19,2722023

Highlighted filing

2012

Revenue-
Expenses$62,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUMPHREYSTrustee-$450-$450
MICHAEL TRIBBLETrustee-$450-$450
B J HUMPHREYSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-GENERALCHARITYSAGINAW, MI, US$15,000
Approved Future Grant-GENERALCHARITYSAGINAW, MI, US$15,000
Approved Future Grant-GENERALEDUCATIONMT PLEASANT, MI, US$15,000
Paid Grant-GENERALEDUCATIONUNIVERSITY CENTER, MI, US$10,167
Paid Grant-GENERALCHARITYESSEXVILLE, MI, US$8,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$4,400
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,364
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$2,000
Paid Grant-GENERALBUILDING FUNSAGINAW, MI, US$1,600
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,315
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$1,000
Approved Future Grant-GENERALCHARITYSAGINAW, MI, US$1,000
Paid Grant-GENERALCHARITYSAGINAW, MI, US$750
Paid Grant-GENERALCHARITYSAGINAW, MI, US$750
Paid Grant-GENERALCHARITYSAGINAW, MI, US$500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$500
Paid Grant-GENERALCHARITYBRIGHTON, MI, US$500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$500
Paid Grant-GENERALEDUCATIONUNIVERSITY CENTER, MI, US$500
Paid Grant-GENERALCHARITYALMA, MI, US$500
Paid Grant-GENERALCHARITYSAGINAW, MI, US$500
Filing and Contact Details

Filer

EIN
38-6501366
Raw XML AppendixShowing 400 of 705 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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AccountingFeesSchedule/AccountingFees/Amount03770
AccountingFeesSchedule/AccountingFees/Category0YEO & YEO, P.C.
AccountingFeesSchedule/AccountingFees/Category13023 DAVENPORT
AccountingFeesSchedule/AccountingFees/Category2SAGINAW, MI 48602
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03770
CompensationExplanation/Compensation/PersonName0B J HUMPHREYS
CompensationExplanation/Compensation/PersonName1JOHN HUMPHREYS
CompensationExplanation/Compensation/PersonName2MICHAEL TRIBBLE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue092080
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue133937
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV132005
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MORTGAGE BACKED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0921878
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-71055
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL INCOME BUILDER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL WORLD GROWTH & INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FRANKLIN MUTUAL BEACON
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6LORD ABBETT SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7TEMPLETON GLOBAL SMALLER CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN HUMPHREYS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL TRIBBLE
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IRS990PF/QualifyingDistributions/ExpensesAndContributions053346
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0212
IRS990PF/QualifyingDistributions/QualifyingDistributions053346
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BJ HUMPHREYS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09897922552
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105090 STATE STREET BLDG A SUITE ONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAGINAW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES OR INCUR EXPENSES RELATIVE TO CHARITABLE ACTIVITIES, EXCEPT IN THE PERFORMANCE OF THE NECESSARY EVALUATION OF GRANTS TO THE ORGINIZATION AS SET FORTH IN PART XV.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BJ HUMPHREYS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09897922552
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105090 STATE STREET BLDG A SUITE ONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048603
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES FOR SUBMISSIONS OF APPLICATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0CAN COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName1CITY RESCUE MISSION OF SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2CMU COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName3SAGINAW FUTURE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101311 N MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine111021 BURT STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12208 ROWE HALL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine13515 N WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine20PO BOX 548
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine213RD FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2MT PLEASANT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode048602
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode148606
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode248859
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode348607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410167
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,192
Liabilities
$0
Net assets
$1,057,192
Revenue
-
Expenses
$62,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$0.05$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.10$0.09$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.00$1.08$0.07$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.08$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05