Civic Intelligence

Roger S Phelps Scholarship

990PF • Fiscal year 2020 • EIN 94-6087426

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-3086

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$4,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$238,655

Down $1,806 (-0.8%) from 2019

Net Assets

Down

$238,655

Down $1,806 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$9,355

Down $3,871 (-29%) from 2019

Expenses

Down

$18,235

Down $1,156 (-6.0%) from 2019

Net Income

Down

-$8,880

Down $2,715 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$238,655
Liabilities$0
Net Assets$238,655
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$9,355
Expenses$18,235
Net Income-$8,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,625-$4,625
Filing and Contact Details

Filer

Filer Name
Roger S Phelps Scholarship
EIN
94-6087426
Phone
3132223086
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
3132223086
Signed
2021-04-30

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix296 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt011897
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01676
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03675
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07074
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF BETWEEN CASH AND REPORTABLE INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223086
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER S PHELPS SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0946087426
ReturnHeader/Filer/PhoneNum03132223086
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/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-05-04T08:00:05-05:00
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
$238,655
Liabilities
$0
Net assets
$238,655
Revenue
$9,355
Expenses
$18,235
Net income
-$8,880
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
2020Detailed filing. Detailed filing data is available for this year.$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