Civic Intelligence

Bornman Educational Trust

990PF • Fiscal year 2015 • EIN 38-6592814

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,988

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

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

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$174,452

Up $2,313 (+1.3%) from 2014

Net Assets

$174,452

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$6,477

Up $2,529 (+64%) from 2014

Expenses

Down

$3,909

Down $24,175 (-86%) from 2014

Net Income

Up

$2,568

Up $26,704 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $200,365Liabilities 2010: $0Net Assets 2010: $200,3652010Assets 2011: $216,048Liabilities 2011: $0Net Assets 2011: $216,0482011Assets 2012: $198,786Liabilities 2012: $12012Assets 2013: $186,011Liabilities 2013: $1Net Assets 2013: $186,0112013Assets 2014: $172,139Liabilities 2014: $02014Assets 2015: $174,452Liabilities 2015: $1Net Assets 2015: $174,4522015Assets 2016: $159,801Liabilities 2016: $0Net Assets 2016: $159,8012016Assets 2017: $144,225Liabilities 2017: $0Net Assets 2017: $144,2252017Assets 2019: $134,979Liabilities 2019: $1Net Assets 2019: $134,9792019Assets 2020: $122,862Liabilities 2020: $1Net Assets 2020: $122,8622020Assets 2021: $108,429Liabilities 2021: $12021Assets 2022: $104,578Liabilities 2022: $1Net Assets 2022: $104,5782022Assets 2023: $99,255Liabilities 2023: $12023Assets 2024: $96,169Liabilities 2024: $0Net Assets 2024: $96,1692024

Highlighted filing

2015

Assets$174,452
Liabilities$1
Net Assets$174,452
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,1302010Expenses 2011: $30,5052011Revenue 2012: $5,360Expenses 2012: $24,279Net Income 2012: -$18,9192012Revenue 2013: $6,160Expenses 2013: $19,246Net Income 2013: -$13,0862013Revenue 2014: $3,948Expenses 2014: $28,084Net Income 2014: -$24,1362014Revenue 2015: $6,477Expenses 2015: $3,909Net Income 2015: $2,5682015Revenue 2016: $12,012Expenses 2016: $26,955Net Income 2016: -$14,9432016Revenue 2017: $10,352Expenses 2017: $25,417Net Income 2017: -$15,0652017Revenue 2019: $8,943Expenses 2019: $25,722Net Income 2019: -$16,7792019Revenue 2020: $7,871Expenses 2020: $24,007Net Income 2020: -$16,1362020Revenue 2021: $13,192Expenses 2021: $24,273Net Income 2021: -$11,0812021Revenue 2022: $5,187Expenses 2022: $12,166Net Income 2022: -$6,9792022Revenue 2023: $4,680Expenses 2023: $10,481Net Income 2023: -$5,8012023Revenue 2024: $6,605Expenses 2024: $9,282Net Income 2024: -$2,6772024

Highlighted filing

2015

Revenue$6,477
Expenses$3,909
Net Income$2,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$2,988-$2,988
Filing and Contact Details

Filer

Filer Name
Bornman Educational Trust
EIN
38-6592814
Phone
7349302405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7349302405
Signed
2016-04-15

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Raw XML Appendix275 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/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0749
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040494
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0255
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORNMAN EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BORN
ReturnHeader/Filer/EIN0386592814
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/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02016-05-16T23:00:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,452
Liabilities
$1
Net assets
$174,452
Revenue
$6,477
Expenses
$3,909
Net income
$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.05$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.09$0.26$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.04$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.05$0.24$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits