Civic Intelligence

Roger S Phelps Scholarship

990PF • Fiscal year 2015 • EIN 94-6087426

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(734) 930-2405

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$3,779

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$220,683

Down $8,596 (-3.7%) from 2014

Net Assets

Down

$220,683

Down $8,596 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$8,474

Up $3,090 (+57%) from 2014

Expenses

Down

$16,735

Down $218 (-1.3%) from 2014

Net Income

Up

-$8,261

Up $3,308 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $260,894Liabilities 2011: $12011Assets 2012: $251,275Liabilities 2012: $0Net Assets 2012: $251,2752012Assets 2013: $240,498Liabilities 2013: $0Net Assets 2013: $240,4982013Assets 2014: $229,279Liabilities 2014: $0Net Assets 2014: $229,2792014Assets 2015: $220,683Liabilities 2015: $0Net Assets 2015: $220,6832015Assets 2017: $215,828Liabilities 2017: $0Net Assets 2017: $215,8282017Assets 2018: $250,532Liabilities 2018: $0Net Assets 2018: $250,5322018Assets 2019: $240,461Liabilities 2019: $0Net Assets 2019: $240,4612019Assets 2020: $238,655Liabilities 2020: $0Net Assets 2020: $238,6552020Assets 2021: $240,684Liabilities 2021: $0Net Assets 2021: $240,6842021Assets 2022: $230,800Liabilities 2022: $0Net Assets 2022: $230,8002022Assets 2023: $221,248Liabilities 2023: $0Net Assets 2023: $221,2482023Assets 2024: $213,444Liabilities 2024: $0Net Assets 2024: $213,4442024

Highlighted filing

2015

Assets$220,683
Liabilities$0
Net Assets$220,683
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $11,782Expenses 2011: $18,812Net Income 2011: -$7,0302011Expenses 2012: $19,2702012Revenue 2013: $8,015Expenses 2013: $19,217Net Income 2013: -$11,2022013Revenue 2014: $5,384Expenses 2014: $16,953Net Income 2014: -$11,5692014Revenue 2015: $8,474Expenses 2015: $16,735Net Income 2015: -$8,2612015Revenue 2017: $11,522Expenses 2017: $17,049Net Income 2017: -$5,5272017Revenue 2018: $54,842Expenses 2018: $17,833Net Income 2018: $37,0092018Revenue 2019: $13,226Expenses 2019: $19,391Net Income 2019: -$6,1652019Revenue 2020: $9,355Expenses 2020: $18,235Net Income 2020: -$8,8802020Revenue 2021: $20,815Expenses 2021: $19,367Net Income 2021: $1,4482021Revenue 2022: $10,304Expenses 2022: $20,149Net Income 2022: -$9,8452022Revenue 2023: $11,274Expenses 2023: $20,805Net Income 2023: -$9,5312023Revenue 2024: $14,414Expenses 2024: $21,313Net Income 2024: -$6,8992024

Highlighted filing

2015

Revenue$8,474
Expenses$16,735
Net Income-$8,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,779-$3,779
Filing and Contact Details

Filer

Filer Name
Roger S Phelps Scholarship
EIN
94-6087426
Phone
7349302405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7349302405
Signed
2016-04-22

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Raw XML Appendix294 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/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/AppliedToCurrentYearAmt012496
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05189
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0942
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0332
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05189
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04857
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0335
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER S PHELPS SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0946087426
ReturnHeader/Filer/PhoneNum07349302405
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/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02016-05-16T23:00:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,683
Liabilities
$0
Net assets
$220,683
Revenue
$8,474
Expenses
$16,735
Net income
-$8,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.14$0.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.11$0.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.21$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.09$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.13$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.55$0.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.05$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.08$0.19$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$0.12$0.19$0.07