Civic Intelligence

Peter Van Haften Charitable Trust

990PF • Fiscal year 2018 • EIN 38-6527243

Jun 01, 2017 to May 31, 2018 • Filed on Aug 22, 2018

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(734) 930-2413

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$5,042

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$326,991

Down $2,830 (-0.9%) from 2017

Net Assets

Down

$326,991

Down $2,830 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$14,471

Down $5,036 (-26%) from 2017

Expenses

Down

$20,414

Down $16,221 (-44%) from 2017

Net Income

Up

-$5,943

Up $11,185 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $322,359Liabilities 2012: $0Net Assets 2012: $322,3592012Assets 2013: $332,485Liabilities 2013: $0Net Assets 2013: $332,4852013Assets 2014: $334,672Liabilities 2014: $02014Assets 2015: $362,223Liabilities 2015: $02015Assets 2017: $329,821Liabilities 2017: $0Net Assets 2017: $329,8212017Assets 2018: $326,991Liabilities 2018: $0Net Assets 2018: $326,9912018Assets 2019: $371,053Liabilities 2019: $0Net Assets 2019: $371,0532019Assets 2020: $366,046Liabilities 2020: $1Net Assets 2020: $366,0462020Assets 2021: $356,999Liabilities 2021: $1Net Assets 2021: $356,9992021Assets 2022: $354,079Liabilities 2022: $1Net Assets 2022: $354,0792022Assets 2023: $344,439Liabilities 2023: $12023Assets 2024: $337,106Liabilities 2024: $12024Assets 2025: $330,178Liabilities 2025: $0Net Assets 2025: $330,1782025

Highlighted filing

2018

Assets$326,991
Liabilities$0
Net Assets$326,991
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: -$1,839Expenses 2012: $12,119Net Income 2012: -$13,9582012Revenue 2013: $23,975Expenses 2013: $13,850Net Income 2013: $10,1252013Revenue 2014: $10,750Expenses 2014: $8,563Net Income 2014: $2,1872014Revenue 2015: $47,249Expenses 2015: $15,793Net Income 2015: $31,4562015Revenue 2017: $19,507Expenses 2017: $36,635Net Income 2017: -$17,1282017Revenue 2018: $14,471Expenses 2018: $20,414Net Income 2018: -$5,9432018Revenue 2019: $71,833Expenses 2019: $21,969Net Income 2019: $49,8642019Revenue 2020: $17,782Expenses 2020: $23,233Net Income 2020: -$5,4512020Revenue 2021: $12,950Expenses 2021: $22,841Net Income 2021: -$9,8912021Revenue 2022: $27,654Expenses 2022: $29,367Net Income 2022: -$1,7132022Revenue 2023: $13,716Expenses 2023: $25,532Net Income 2023: -$11,8162023Revenue 2024: $13,656Expenses 2024: $27,437Net Income 2024: -$13,7812024Revenue 2025: $20,511Expenses 2025: $25,597Net Income 2025: -$5,0862025

Highlighted filing

2018

Revenue$14,471
Expenses$20,414
Net Income-$5,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,042-$5,042
Filing and Contact Details

Filer

Filer Name
Peter Van Haften Charitable
EIN
38-6527243
Phone
7349302413
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7349302413
Signed
2018-08-22

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix294 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARITABLE TOTAL RETURN INVEST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015634
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03113
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CTF ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/Amt1152
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER VAN HAFTEN CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0HAFT
ReturnHeader/Filer/EIN0386527243
ReturnHeader/Filer/PhoneNum07349302413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054788399EBD9950EF8806BCD5E02E81F6FA86BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052B755A143F4B304A323CCD0CF8A773DDFAD2913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-09-15T13:00:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,991
Liabilities
$0
Net assets
$326,991
Revenue
$14,471
Expenses
$20,414
Net income
-$5,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.21$0.26$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$0.14$0.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$0.14$0.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.28$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.13$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.72$0.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$3.62$0.00$0.47$0.16$0.31
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.24$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.02$0.12$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits