Civic Intelligence

Bornman Educational Trust

990PF • Fiscal year 2016 • EIN 38-6592814

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-124%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$3,041

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$159,801

Down $14,651 (-8.4%) from 2015

Net Assets

Down

$159,801

Down $14,651 (-8.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$12,012

Up $5,535 (+85%) from 2015

Expenses

Up

$26,955

Up $23,046 (+590%) from 2015

Net Income

Down

-$14,943

Down $17,511 (-682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$159,801
Liabilities$0
Net Assets$159,801
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$12,012
Expenses$26,955
Net Income-$14,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,041-$3,041
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
2017-04-17

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0H KENNETH COLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11971 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2DEAN WOOTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LYNCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0492421298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2234649800
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022899
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08794
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033082
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08822
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031795
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0292
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BE9C0BEB08B7F2747289B81300301D3A97D7DEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E79CEC277CED5DF1938361EAA458D629B5E5020E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.101
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02017-05-11T17:00:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,801
Liabilities
$0
Net assets
$159,801
Revenue
$12,012
Expenses
$26,955
Net income
-$14,943
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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