Civic Intelligence

Paul & Helen Masters Fund No 1015046012

990PF • Fiscal year 2022 • EIN 38-7066487

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-220%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$5,952

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$290,057

Down $25,329 (-8.0%) from 2021

Net Assets

Down

$290,057

Down $25,329 (-8.0%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$11,514

Down $11,801 (-51%) from 2021

Expenses

Up

$36,822

Up $166 (+0.5%) from 2021

Net Income

Down

-$25,308

Down $11,967 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $447,516Liabilities 2013: $02013Assets 2014: $413,702Liabilities 2014: $02014Assets 2015: $385,144Liabilities 2015: $02015Assets 2017: $331,825Liabilities 2017: $0Net Assets 2017: $331,8252017Assets 2018: $341,266Liabilities 2018: $0Net Assets 2018: $341,2662018Assets 2019: $351,878Liabilities 2019: $1Net Assets 2019: $351,8782019Assets 2020: $328,728Liabilities 2020: $12020Assets 2021: $315,386Liabilities 2021: $1Net Assets 2021: $315,3862021Assets 2022: $290,057Liabilities 2022: $1Net Assets 2022: $290,0572022Assets 2023: $265,489Liabilities 2023: $12023Assets 2024: $248,029Liabilities 2024: $0Net Assets 2024: $248,0292024

Highlighted filing

2022

Assets$290,057
Liabilities$1
Net Assets$290,057
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$50K$0-$50KRevenue 2013: $21,719Expenses 2013: $45,739Net Income 2013: -$24,0202013Revenue 2014: $10,957Expenses 2014: $44,644Net Income 2014: -$33,6872014Revenue 2015: $14,001Expenses 2015: $42,716Net Income 2015: -$28,7152015Revenue 2017: $12,706Expenses 2017: $36,832Net Income 2017: -$24,1262017Revenue 2018: $48,804Expenses 2018: $39,232Net Income 2018: $9,5722018Revenue 2019: $44,886Expenses 2019: $34,400Net Income 2019: $10,4862019Revenue 2020: $13,609Expenses 2020: $36,769Net Income 2020: -$23,1602020Revenue 2021: $23,315Expenses 2021: $36,656Net Income 2021: -$13,3412021Revenue 2022: $11,514Expenses 2022: $36,822Net Income 2022: -$25,3082022Revenue 2023: $4,801Expenses 2023: $29,363Net Income 2023: -$24,5622023Revenue 2024: $12,817Expenses 2024: $30,279Net Income 2024: -$17,4622024

Highlighted filing

2022

Revenue$11,514
Expenses$36,822
Net Income-$25,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$5,952-$5,952
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOHN UNITED CHURCH OF CHRIST ATTN REV DR SUSAN K WEIERGENERAL SUPPORTPCJACKSON, MI, US$30,450
Filing and Contact Details

Filer

Filer Name
Masters Paul & Helen Fund
EIN
38-7066487
Phone
3132223085
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Grabowski
Title
Vice President
Phone
3132223085
Signed
2023-10-30

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix321 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0157953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0170640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04514
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc063. ISHARES MSCI EAFE INDEX FD
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08774051091
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN UNITED CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ATTN REV DR SUSAN K WEIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0801 SOUTH MECHANIC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030450
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/AppliedToCurrentYearAmt015046
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067871
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014567
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031045
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015999
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079882
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063883
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCE
TaxesSchedule/TaxesDetail/Amt0130
TaxesSchedule/TaxesDetail/Amt1244
TaxesSchedule/TaxesDetail/Amt226
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt226
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt320
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERS PAUL & HELEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0387066487
ReturnHeader/Filer/PhoneNum03132223085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02023-10-31T16:00:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,057
Liabilities
$1
Net assets
$290,057
Revenue
$11,514
Expenses
$36,822
Net income
-$25,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.30$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$0.05$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.12$0.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.23$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$0.14$0.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.45$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.13$0.37$0.24
2015Summary only. Only limited summary data is available for this year.$3.85$0.00$0.14$0.43$0.29
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$0.11$0.45$0.34
2013Summary only. Only limited summary data is available for this year.$4.48$0.00$0.22$0.46$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits