Civic Intelligence

Mary D Morman Trust

990PF • Fiscal year 2018 • EIN 38-6535128

Mar 01, 2017 to Feb 28, 2018 • Filed on May 31, 2018

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

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

-46%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,226

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

$191,875

No earlier filing loaded for comparison.

Net Assets

$191,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

$9,849

No earlier filing loaded for comparison.

Expenses

$14,362

No earlier filing loaded for comparison.

Net Income

-$4,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$191,875
Liabilities$0
Net Assets$191,875
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$9,849
Expenses$14,362
Net Income-$4,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,226-$3,226
Filing and Contact Details

Filer

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

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7349302405
Signed
2018-05-31

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix296 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011087
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0890
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011323
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0236
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0654
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0432
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/Amt1100
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/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORMAN MARY D TR UA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2A8BC25AA9AB03C277607057770BEB0ED5823A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B11F450B0E77C12464590E2B60ABC12ABCDCF46
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-08-07T17:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
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
$191,875
Liabilities
$0
Net assets
$191,875
Revenue
$9,849
Expenses
$14,362
Net income
-$4,513
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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