Civic Intelligence

Huhlein Memorial Trust 02 03 300 0044608

990 • Fiscal year 2021 • EIN 38-6646183

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

PO Box 75000Detroit, MI 48275-7874

(313) 222-3384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$212,420

Down $8,609 (-3.9%) from 2020

Net Assets

Down

$212,420

Down $8,609 (-3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$9,016

Down $2,718 (-23%) from 2020

Expenses

Up

$18,876

Up $1,672 (+9.7%) from 2020

Net Income

Down

-$9,860

Down $4,390 (-80%) from 2020

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

2021

Assets$212,420
Liabilities$0
Net Assets$212,420

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

2021

Revenue$9,016
Expenses$18,876
Net Income-$9,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$9,016
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,276$212,724▼ $8,552
Rtn Earn Endowment Incm Other Fnds$221,029$212,420▼ $8,609
Cash and Non-Interest-Bearing Accounts$-247$-304▼ $57
Total Assets$221,029$212,420▼ $8,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,029$212,420▼ $8,609
Total Liabilities and Net Assets / Fund Balance$221,029$212,420▼ $8,609
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$5,625$5,625
Dr George Stege IiiCo-trustee$4,557$4,557
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,016
Other Revenue
$0
Change in Net Assets
$-9,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,182
Grants and Similar Amounts Paid$8,694
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,182-$10,182
Grants to Domestic Orgs$8,694--$8,694
Total Functional Expenses$8,694$10,182$0$18,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

Minutes are kept to document decisions made during meetings

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

Minutes are kept to document decisions made during meetings

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Copy of form 990 is submitted to trustee for review and approval befor return is filed with irs

Form 990, Page 6, Part VI, Line 19

Documents and returns are made available to the public upon request either by letter or phone

Filing and Contact Details

Filer

Filer Name
Huhlein Memorial Trust
EIN
38-6646183
Phone
3132223384
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Tr Tax Officer
Phone
3132223384
Signed
2021-12-06

Organization Details

Formed
1994
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Timing difference in cash receipts vs reportable income

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCOME FOR THE BENEFIT AND CARE OF PERSONS 60 YEARS AND OLDER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum08774051091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 W LAFAYETTE M/C 3420
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-247
IRS990/CashNonInterestBearingGrp/EOYAmt0-304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010182
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08694
IRS990/CYInvestmentIncomeAmt09016
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9860
IRS990/CYSalariesCompEmpBnftPaidAmt010182
IRS990/CYTotalExpensesAmt018876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTION TO CHARITIES THAT CARE FOR PERSONS WHO ARE 60 YEARS AND OLDER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GEORGE STEGE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt08694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08694
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010023
IRS990/GrossReceiptsAmt09016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212724
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04550
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCOME FOR THE BENEFIT AND CARE OF PERSONS 60 YEARS AND OLDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221029
IRS990/NetAssetsOrFundBalancesEOYAmt0212420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08145
IRS990/PYInvestmentIncomeAmt011734
IRS990/PYOtherExpensesAmt04000
IRS990/PYRevenuesLessExpensesAmt0-5470
IRS990/PYSalariesCompEmpBnftPaidAmt05059
IRS990/PYTotalExpensesAmt017204
IRS990/PYTotalRevenueAmt011734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212420
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386031435
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1610461720
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2611078924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01739
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EPISCOPAL CHURCH HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PRESBYTERIAN HOMES & SERV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08695
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT TO DOCUMENT DECISIONS MADE DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT TO DOCUMENT DECISIONS MADE DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS SUBMITTED TO TRUSTEE FOR REVIEW AND APPROVAL BEFOR RETURN IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY LETTER OR PHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE IN CASH RECEIPTS VS REPORTABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221029
IRS990/TotalAssetsEOYAmt0212420
IRS990/TotalAssetsGrp/BOYAmt0221029
IRS990/TotalAssetsGrp/EOYAmt0212420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08694
IRS990/TotalFunctionalExpensesGrp/TotalAmt018876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018876
IRS990/TotalReportableCompFromOrgAmt010182
IRS990/TotalRevenueGrp/ExclusionAmt09016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 75000
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482757874
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TR TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUHLEIN MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUHL
ReturnHeader/Filer/EIN0386646183
ReturnHeader/Filer/PhoneNum03132223384
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/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-12-10T09:00:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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