Civic Intelligence

Huhlein Memorial Trust 02 03 300 0044608

990EZ • Fiscal year 2012 • EIN 38-6646183

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

PO Box 75000 Mc 787448275-7874
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$231,563

Up $9,231 (+4.2%) from 2011

Net Assets

Up

$231,563

Up $9,231 (+4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$19,684

Up $13,887 (+240%) from 2011

Expenses

Down

$10,453

Down $190 (-1.8%) from 2011

Net Income

Up

$9,231

Up $14,077 (+290%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $222,332Liabilities 2011: $0Net Assets 2011: $222,3322011Assets 2012: $231,563Liabilities 2012: $0Net Assets 2012: $231,5632012Assets 2013: $237,296Liabilities 2013: $0Net Assets 2013: $237,2962013Assets 2014: $226,237Liabilities 2014: $0Net Assets 2014: $226,2372014Assets 2015: $216,496Liabilities 2015: $0Net Assets 2015: $216,4962015Assets 2016: $217,862Liabilities 2016: $0Net Assets 2016: $217,8622016Assets 2017: $205,619Liabilities 2017: $0Net Assets 2017: $205,6192017Assets 2018: $201,438Liabilities 2018: $0Net Assets 2018: $201,4382018Assets 2019: $226,856Liabilities 2019: $0Net Assets 2019: $226,8562019Assets 2020: $221,029Liabilities 2020: $0Net Assets 2020: $221,0292020Assets 2021: $212,420Liabilities 2021: $0Net Assets 2021: $212,4202021Assets 2022: $208,492Liabilities 2022: $0Net Assets 2022: $208,4922022Assets 2023: $201,376Liabilities 2023: $0Net Assets 2023: $201,3762023Assets 2024: $196,869Liabilities 2024: $0Net Assets 2024: $196,8692024

Highlighted filing

2012

Assets$231,563
Liabilities$0
Net Assets$231,563

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $5,797Expenses 2011: $10,643Net Income 2011: -$4,8462011Revenue 2012: $19,684Expenses 2012: $10,453Net Income 2012: $9,2312012Revenue 2013: $20,410Expenses 2013: $14,677Net Income 2013: $5,7332013Revenue 2014: $6,175Expenses 2014: $17,234Net Income 2014: -$11,0592014Revenue 2015: $5,126Expenses 2015: $16,591Net Income 2015: -$11,4652015Revenue 2016: $8,008Expenses 2016: $15,530Net Income 2016: -$7,5222016Revenue 2017: $13,035Expenses 2017: $15,526Net Income 2017: -$2,4912017Revenue 2018: $11,012Expenses 2018: $16,597Net Income 2018: -$5,5852018Revenue 2019: $47,520Expenses 2019: $17,665Net Income 2019: $29,8552019Revenue 2020: $11,734Expenses 2020: $17,204Net Income 2020: -$5,4702020Revenue 2021: $9,016Expenses 2021: $18,876Net Income 2021: -$9,8602021Revenue 2022: $17,593Expenses 2022: $19,881Net Income 2022: -$2,2882022Revenue 2023: $9,697Expenses 2023: $18,743Net Income 2023: -$9,0462023Revenue 2024: $9,758Expenses 2024: $20,065Net Income 2024: -$10,3072024

Highlighted filing

2012

Revenue$19,684
Expenses$10,453
Net Income$9,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Income for the benefit and care of persons 60 years and older

Filing and Contact Details

Filer

EIN
38-6646183
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222332
IRS990EZ/CashSavingsAndInvestments/EOY0231563
IRS990EZ/CostOtherBasisAndSalesExpenses0159378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09231
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets013608
IRS990EZ/GrantsAndSimilarAmountsPaid01698
IRS990EZ/GrossAmountFromSaleOfAssets0172986
IRS990EZ/GrossReceipts0179062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06076
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222332
IRS990EZ/NetAssetsOrFundBalancesBOY0222332
IRS990EZ/NetAssetsOrFundBalances/EOY0231563
IRS990EZ/NetAssetsOrFundBalancesEOY0231563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 75000 MC 7874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112304 HURSTBOURNE VILLAGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Detroit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Louisville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0482757874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COMERICA BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR GEORGE STEGE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BENEFITS AND CARE FOR OLDER PERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED TO 3 ORGANIZATIONS SERVICING PERSONS 60 YEARS OR OLDER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07855
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 75000 MC 7874
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0482757874
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMERICA BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349302405
IRS990EZ/TotalAssets/BOY0222332
IRS990EZ/TotalAssets/EOY0231563
IRS990EZ/TotalExpenses010453
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01698
IRS990ScheduleA/SupportedOrgInformation/Amount0340
IRS990ScheduleA/SupportedOrgInformation/Amount1679
IRS990ScheduleA/SupportedOrgInformation/Amount2679
IRS990ScheduleA/SupportedOrgInformation/EIN0386031435
IRS990ScheduleA/SupportedOrgInformation/EIN1610461720
IRS990ScheduleA/SupportedOrgInformation/EIN2611078924
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRACE EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11EPISCOPAL CHURCH HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12PRESBYTERIAN HOMES & SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHURCH
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1HOME CARE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2HOME CARE
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SUPPORT Grantee VARIOUS Relationship NONE Amount 1698
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TAX PREPARATION FEE 900
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386646183
ReturnHeader/Filer/Name/BusinessNameLine10HUHLEIN MEMORIAL TRUST
ReturnHeader/Filer/NameControl0HUHL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 7874
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302405
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILY AMBROSIO YLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036705 TULANE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T12:54:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.48$0.18$0.30
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.13$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.08$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.05$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.20$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.06$0.11$0.05