Civic Intelligence

Lorraine D Matson T U A

990PF • Fiscal year 2012 • EIN 38-6523330

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 29, 2013

Organization Profile
PO Box 75000 Mc 941348275-9413
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

94th percentile

$4,247

Higher top officer pay than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$180,919

Down $980 (-0.5%) from 2011

Net Assets

$180,919

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,547

Up $2,718 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,899Liabilities 2011: $02011Assets 2012: $180,919Liabilities 2012: $0Net Assets 2012: $180,9192012Assets 2013: $175,692Liabilities 2013: $1Net Assets 2013: $175,6922013Assets 2014: $168,848Liabilities 2014: $1Net Assets 2014: $168,8482014Assets 2015: $159,338Liabilities 2015: $1Net Assets 2015: $159,3382015Assets 2016: $150,398Liabilities 2016: $0Net Assets 2016: $150,3982016Assets 2019: $135,441Liabilities 2019: $02019Assets 2020: $127,330Liabilities 2020: $1Net Assets 2020: $127,3302020Assets 2021: $120,500Liabilities 2021: $1Net Assets 2021: $120,5002021Assets 2022: $111,920Liabilities 2022: $1Net Assets 2022: $111,9202022Assets 2023: $105,270Liabilities 2023: $1Net Assets 2023: $105,2702023Assets 2024: $95,899Liabilities 2024: $1Net Assets 2024: $95,8992024Assets 2025: $94,019Liabilities 2025: $0Net Assets 2025: $94,0192025

Highlighted filing

2012

Assets$180,919
Liabilities$0
Net Assets$180,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $4,774Expenses 2011: $12,829Net Income 2011: -$8,0552011Expenses 2012: $15,5472012Revenue 2013: $8,780Expenses 2013: $14,007Net Income 2013: -$5,2272013Revenue 2014: $10,436Expenses 2014: $17,280Net Income 2014: -$6,8442014Revenue 2015: $6,650Expenses 2015: $16,160Net Income 2015: -$9,5102015Revenue 2016: $5,261Expenses 2016: $14,201Net Income 2016: -$8,9402016Revenue 2019: $3,415Expenses 2019: $10,738Net Income 2019: -$7,3232019Revenue 2020: $5,129Expenses 2020: $13,230Net Income 2020: -$8,1012020Revenue 2021: $5,805Expenses 2021: $12,672Net Income 2021: -$6,8672021Revenue 2022: $4,190Expenses 2022: $12,751Net Income 2022: -$8,5612022Revenue 2023: $5,332Expenses 2023: $12,057Net Income 2023: -$6,7252023Revenue 2024: $5,680Expenses 2024: $15,051Net Income 2024: -$9,3712024Revenue 2025: $4,949Expenses 2025: $7,162Net Income 2025: -$2,2132025

Highlighted filing

2012

Revenue-
Expenses$15,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$4,247-$4,247
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE PURPOSAND SCHOLARSHIPSEXEMPTAnn Arbor, MI, US$9,500
Filing and Contact Details

Filer

EIN
38-6523330
Raw XML Appendix258 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0177412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0184454
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS AND MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06213
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount08339
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014560
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014560
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08339
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04247
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04247
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06213
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06213
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0144410
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08339
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010313
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014567
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06047
IRS990PF/BalanceSheets/CapitalStockBOY0295066
IRS990PF/BalanceSheets/CapitalStockEOY0295066
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0170403
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0177412
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0184454
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01
IRS990PF/BalanceSheets/RetainedEarningsBOY0-113167
IRS990PF/BalanceSheets/RetainedEarningsEOY0-114147
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011495
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03506
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03506
IRS990PF/BalanceSheets/TotalAssetsBOY0181899
IRS990PF/BalanceSheets/TotalAssetsEOY0180919
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0187961
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0181899
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0180919
IRS990PF/BalanceSheets/TotalNetAssetsBOY0181899
IRS990PF/BalanceSheets/TotalNetAssetsEOY0180919
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0136071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SCHEDULE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses08339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0144410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-980
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0180919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0181899
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0180919
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09098
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09098
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09098
IRS990PF/DistributableAmount/MinimumInvestmentReturn09201
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0103
IRS990PF/DistributableAmount/TotalTax0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0187961
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0186813
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0186813
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02802
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09201
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0184011
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0186813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04247
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 MC 9413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0482759413
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09140
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09037
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047033
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.055869
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.056837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.032192
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0184011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10189229
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20190182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30182338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40222567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50242295
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0103
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010187
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507800
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245564
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011197
IRS990PF/QualifyingDistributions/ExpensesAndContributions011300
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0103
IRS990PF/QualifyingDistributions/QualifyingDistributions011300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349302413
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 75000 MC 9413
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DETROIT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0482759413
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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/PayCompensationToDsqflyPerson0true
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/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSAND SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 N MAIN ST STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Ann Arbor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09098
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09098
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20706
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401070
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05074
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02202
IRS990PF/UndistributedIncome/ExcessFromYear20706
IRS990PF/UndistributedIncome/ExcessFromYear301096
IRS990PF/UndistributedIncome/ExcessFromYear401070
IRS990PF/UndistributedIncome/QualifyingDistributions011300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02202
IRS990PF/UndistributedIncome/TotalCorpus05074
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02872
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0INSURANCE CONTRACT
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYFMV01
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01800
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01800
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386523330
ReturnHeader/Filer/Name/BusinessNameLine10LORRAINE D MATSON TUA
ReturnHeader/Filer/NameControl0LORR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 9413
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482759413
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302413
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILY AMBROSIO YLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036705 TULANE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-25T14:16:18-04:00

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
$180,919
Liabilities
$0
Net assets
$180,919
Revenue
-
Expenses
$15,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.12$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.00$1.12$0.04$0.13$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$0.06$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.05$0.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.07$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.05$0.13$0.08