Civic Intelligence

Tretheway William a Tuw (Shrns)

990PF • Fiscal year 2020 • EIN 38-6827892

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-3085

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$39,872

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,007,263

Up $22,736 (+0.8%) from 2019

Net Assets

Up

$3,007,263

Up $22,736 (+0.8%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$131,380

Down $48,587 (-27%) from 2019

Expenses

Down

$206,253

Down $25,576 (-11%) from 2019

Net Income

Down

-$74,873

Down $23,011 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,657,465Liabilities 2015: $02015Assets 2019: $2,984,527Liabilities 2019: $1Net Assets 2019: $2,984,5272019Assets 2020: $3,007,263Liabilities 2020: $1Net Assets 2020: $3,007,2632020Assets 2021: $3,036,248Liabilities 2021: $1Net Assets 2021: $3,036,2482021Assets 2022: $2,929,543Liabilities 2022: $1Net Assets 2022: $2,929,5432022Assets 2023: $2,824,199Liabilities 2023: $1Net Assets 2023: $2,824,1992023Assets 2024: $2,751,732Liabilities 2024: $0Net Assets 2024: $2,751,7322024

Highlighted filing

2020

Assets$3,007,263
Liabilities$1
Net Assets$3,007,263
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $110,957Expenses 2015: $197,534Net Income 2015: -$86,5772015Revenue 2019: $179,967Expenses 2019: $231,829Net Income 2019: -$51,8622019Revenue 2020: $131,380Expenses 2020: $206,253Net Income 2020: -$74,8732020Revenue 2021: $267,809Expenses 2021: $247,866Net Income 2021: $19,9432021Revenue 2022: $145,686Expenses 2022: $252,249Net Income 2022: -$106,5632022Revenue 2023: $141,334Expenses 2023: $246,712Net Income 2023: -$105,3782023Revenue 2024: $216,309Expenses 2024: $275,352Net Income 2024: -$59,0432024

Highlighted filing

2020

Revenue$131,380
Expenses$206,253
Net Income-$74,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$39,872-$39,872
Filing and Contact Details

Filer

Filer Name
Tretheway William a Tuw (shrns)
EIN
38-6827892
Phone
3132223085
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
3132223085
Signed
2021-04-28

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix274 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/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0170256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08157
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010330
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt097609
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE IN RECEIPTS AND TAX INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRETHEWAY WILLIAM A TUW (SHRNS)
ReturnHeader/Filer/BusinessNameControlTxt0TRET
ReturnHeader/Filer/EIN0386827892
ReturnHeader/Filer/PhoneNum03132223085
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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-04-30T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007,263
Liabilities
$1
Net assets
$3,007,263
Revenue
$131,380
Expenses
$206,253
Net income
-$74,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.14$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.15$0.25$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.21$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.00$2.98$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.11$0.20$0.09