Civic Intelligence

Mary D Morman Trust

990PF • Fiscal year 2015 • EIN 38-6535128

Mar 01, 2014 to Feb 28, 2015 • Filed on May 27, 2015

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(734) 930-2405

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$2,008

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$208,583

Down $9,579 (-4.4%) from 2014

Net Assets

Down

$208,583

Down $9,579 (-4.4%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$5,118

Down $2,759 (-35%) from 2014

Expenses

Down

$14,675

Down $4,110 (-22%) from 2014

Net Income

Up

-$9,557

Up $1,351 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $245,354Liabilities 2011: $0Net Assets 2011: $245,3542011Assets 2012: $248,858Liabilities 2012: $0Net Assets 2012: $248,8582012Assets 2013: $228,004Liabilities 2013: $12013Assets 2014: $218,162Liabilities 2014: $1Net Assets 2014: $218,1622014Assets 2015: $208,583Liabilities 2015: $1Net Assets 2015: $208,5832015Assets 2016: $201,821Liabilities 2016: $1Net Assets 2016: $201,8212016Assets 2018: $191,875Liabilities 2018: $0Net Assets 2018: $191,8752018Assets 2019: $223,997Liabilities 2019: $0Net Assets 2019: $223,9972019Assets 2020: $218,034Liabilities 2020: $1Net Assets 2020: $218,0342020Assets 2021: $209,874Liabilities 2021: $1Net Assets 2021: $209,8742021Assets 2022: $210,088Liabilities 2022: $1Net Assets 2022: $210,0882022Assets 2023: $201,933Liabilities 2023: $12023Assets 2024: $197,391Liabilities 2024: $12024Assets 2025: $195,697Liabilities 2025: $0Net Assets 2025: $195,6972025

Highlighted filing

2015

Assets$208,583
Liabilities$1
Net Assets$208,583
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $17,2022011Expenses 2012: $5,6482012Revenue 2013: $7,337Expenses 2013: $30,170Net Income 2013: -$22,8332013Revenue 2014: $7,877Expenses 2014: $18,785Net Income 2014: -$10,9082014Revenue 2015: $5,118Expenses 2015: $14,675Net Income 2015: -$9,5572015Revenue 2016: $8,872Expenses 2016: $15,041Net Income 2016: -$6,1692016Revenue 2018: $9,849Expenses 2018: $14,362Net Income 2018: -$4,5132018Revenue 2019: $48,627Expenses 2019: $15,402Net Income 2019: $33,2252019Revenue 2020: $11,670Expenses 2020: $17,743Net Income 2020: -$6,0732020Revenue 2021: $7,020Expenses 2021: $15,105Net Income 2021: -$8,0852021Revenue 2022: $16,019Expenses 2022: $15,810Net Income 2022: $2092022Revenue 2023: $8,881Expenses 2023: $17,043Net Income 2023: -$8,1622023Revenue 2024: $9,378Expenses 2024: $16,405Net Income 2024: -$7,0272024Revenue 2025: $13,111Expenses 2025: $16,920Net Income 2025: -$3,8092025

Highlighted filing

2015

Revenue$5,118
Expenses$14,675
Net Income-$9,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$2,008-$2,008
Filing and Contact Details

Filer

Filer Name
Mary D Morman Trust
EIN
38-6535128
Phone
7349302405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jackie Sparks Walker
Title
Vice President
Phone
7349302405
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Raw XML Appendix291 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05067
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07233
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06609
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07233
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SPARKS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY D MORMAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MORM
ReturnHeader/Filer/EIN0386535128
ReturnHeader/Filer/PhoneNum07349302405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
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/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02015-07-14T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,583
Liabilities
$1
Net assets
$208,583
Revenue
$5,118
Expenses
$14,675
Net income
-$9,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$0.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$0.09$0.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$0.09$0.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.16$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.07$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.12$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.49$0.15$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.14$0.05
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.$2.02$0.00$2.02$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.15$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.08$0.19$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$0.07$0.30$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17
Peer Organizations

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