Civic Intelligence

Lorraine D Matson T U A

990PF • Fiscal year 2013 • EIN 38-6523330

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 10, 2014

Organization Profile
PO Box 75000 Mc 9413Detroit, MI 48275-9413
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$4,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$175,692

Down $5,227 (-2.9%) from 2012

Net Assets

Down

$175,692

Down $5,227 (-2.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

$8,780

No earlier filing loaded for comparison.

Expenses

Down

$14,007

Down $1,540 (-9.9%) from 2012

Net Income

-$5,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$175,692
Liabilities$1
Net Assets$175,692
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

2013

Revenue$8,780
Expenses$14,007
Net Income-$5,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$4,500-$4,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE PURPOSE AND SCHOLARSHIPSEXEMPTAnn Arbor, MI, US$9,300
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/EOYBookValue0175428
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0184189
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS AND MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05988
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02792
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08780
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08780
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02792
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05988
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05988
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice058201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02792
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04280
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08780
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04707
IRS990PF/BalanceSheets/CapitalStockBOY0295066
IRS990PF/BalanceSheets/CapitalStockEOY0295066
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0177412
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0175428
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0184189
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY0-114147
IRS990PF/BalanceSheets/RetainedEarningsEOY0-119374
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03506
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0263
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0263
IRS990PF/BalanceSheets/TotalAssetsBOY0180919
IRS990PF/BalanceSheets/TotalAssetsEOY0175692
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0184452
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0180919
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0175692
IRS990PF/BalanceSheets/TotalNetAssetsBOY0180919
IRS990PF/BalanceSheets/TotalNetAssetsEOY0175692
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02792
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis055409
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MARKETABLE SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice057067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5227
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0175692
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0180919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0175692
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08990
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08990
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08990
IRS990PF/DistributableAmount/MinimumInvestmentReturn09076
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome086
IRS990PF/DistributableAmount/TotalTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0104
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0184452
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0184290
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0184290
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02764
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09076
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0181526
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0184290
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04500
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/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09999
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09956
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054844
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047033
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055869
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.056837
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0181526
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10184011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20189229
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30190182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40182338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50222567
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome043
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011197
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010187
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012650
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.274221
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09300
IRS990PF/QualifyingDistributions/ExpensesAndContributions09300
IRS990PF/QualifyingDistributions/QualifyingDistributions09300
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/Form990PFFiledWithAG0true
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/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/Amount09300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSE AND 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/TotGrantOrContriPaidDuringYear09300
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/AppliedToCurrentYear08990
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08990
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30706
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501070
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501070
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04314
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0310
IRS990PF/UndistributedIncome/ExcessFromYear102202
IRS990PF/UndistributedIncome/ExcessFromYear30706
IRS990PF/UndistributedIncome/ExcessFromYear401096
IRS990PF/UndistributedIncome/QualifyingDistributions09300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0310
IRS990PF/UndistributedIncome/TotalCorpus05384
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05074
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0INSURANCE CONTRACT
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYFMV00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0207
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-02-10
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302413
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-05
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T19:26:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,692
Liabilities
$1
Net assets
$175,692
Revenue
$8,780
Expenses
$14,007
Net income
-$5,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits