Civic Intelligence

Chilant and Mansfield Sprague Herbert Frenzell Foundation

990PF • Fiscal year 2015 • EIN 80-6098935

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

PO Box 75000Detroit, MI 48275-7874

(310) 297-2286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,343,163

Up $36,743 (+1.1%) from 2014

Net Assets

Up

$3,343,163

Up $36,743 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$279,775

Up $64,806 (+30%) from 2014

Expenses

Down

$242,469

Down $5,118 (-2.1%) from 2014

Net Income

Up

$37,306

Up $69,924 (+214%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,079,324Liabilities 2011: $02011Assets 2012: $3,436,877Liabilities 2012: $0Net Assets 2012: $3,436,8772012Assets 2013: $3,324,129Liabilities 2013: $0Net Assets 2013: $3,324,1292013Assets 2014: $3,306,420Liabilities 2014: $0Net Assets 2014: $3,306,4202014Assets 2015: $3,343,163Liabilities 2015: $0Net Assets 2015: $3,343,1632015Assets 2016: $3,142,380Liabilities 2016: $0Net Assets 2016: $3,142,3802016Assets 2017: $3,412,081Liabilities 2017: $0Net Assets 2017: $3,412,0812017Assets 2018: $3,311,654Liabilities 2018: $0Net Assets 2018: $3,311,6542018Assets 2019: $3,234,697Liabilities 2019: $0Net Assets 2019: $3,234,6972019Assets 2020: $2,904,780Liabilities 2020: $0Net Assets 2020: $2,904,7802020Assets 2021: $2,984,954Liabilities 2021: $0Net Assets 2021: $2,984,9542021Assets 2022: $2,762,175Liabilities 2022: $0Net Assets 2022: $2,762,1752022Assets 2023: $2,690,462Liabilities 2023: $0Net Assets 2023: $2,690,4622023Assets 2024: $2,904,650Liabilities 2024: $0Net Assets 2024: $2,904,6502024

Highlighted filing

2015

Assets$3,343,163
Liabilities$0
Net Assets$3,343,163

Operations Trend

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

$500K$0-$500KRevenue 2011: $180,969Expenses 2011: $174,224Net Income 2011: $6,7452011Expenses 2012: $206,4472012Revenue 2013: $183,743Expenses 2013: $295,445Net Income 2013: -$111,7022013Revenue 2014: $214,969Expenses 2014: $247,587Net Income 2014: -$32,6182014Revenue 2015: $279,775Expenses 2015: $242,469Net Income 2015: $37,3062015Revenue 2016: $27,409Expenses 2016: $228,187Net Income 2016: -$200,7782016Revenue 2017: $489,681Expenses 2017: $219,979Net Income 2017: $269,7022017Revenue 2018: $143,561Expenses 2018: $243,990Net Income 2018: -$100,4292018Revenue 2019: $137,946Expenses 2019: $215,944Net Income 2019: -$77,9982019Revenue 2020: -$111,141Expenses 2020: $214,890Net Income 2020: -$326,0312020Revenue 2021: $308,539Expenses 2021: $228,276Net Income 2021: $80,2632021Revenue 2022: $19,869Expenses 2022: $240,698Net Income 2022: -$220,8292022Revenue 2023: $130,832Expenses 2023: $191,329Net Income 2023: -$60,4972023Revenue 2024: $392,414Expenses 2024: $194,844Net Income 2024: $197,5702024

Highlighted filing

2015

Revenue$279,775
Expenses$242,469
Net Income$37,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$15,891-$15,891
MARTIN POPSBoard Member-$0--
BARBARA POPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Chilant & Mansfield Sprague Herbert
EIN
80-6098935
Phone
3102972286
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3102972286
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt854346
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt873699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt889593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8912750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt906476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt917683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt925194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9310108
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt957058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt966362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt976724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt987405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt996563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10013094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1014372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1027575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1035615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1045581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1053909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1066677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10788775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10864402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10988926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11057436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111630599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112258410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COSTCO WHOLESALE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DOLLAR TREE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GENERALS MTRS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5HILTON WORLDWIDE HLDGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7L BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8LINKEDIN CORP -A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LULULEMON ATHLETICA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10METRO AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14TESLA MTRS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15TIME WARNER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16UNDER ARMOUR INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VIACOM INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21LOEWS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PHILIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23ULTA SALON COSMETICS & FRAGRAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24APACHE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25CONCHO RES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26EQT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27HESS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28OCCIDENTAL PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30ROYAL DUTCH SHELL PLC-ADR A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31AMERICAN TOWER REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33CIGNA CORP CD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34CIT GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36DISCOVER FINL SVCS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37FIRST DATA CORP CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38INTERPUBLIC GROUP COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42MOODY'S CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43PNC FINANCIAL SERVICES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44SCHWAB CHARLES CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45SYNCHRONY FINL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46UNUMPROVIDENT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47VISA INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48WELLS FARGO & CO & CO NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50ALEXION PHARMACEUTICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51BIOMARIN PHARMACEUTICAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53CVS/CAREMARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54CELGENE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55DEXCOM INC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.39$0.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.02$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.11$0.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.14$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.49$0.22$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.21$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.18$0.30$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.21
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.18$0.17$0.01