Civic Intelligence

Marcus K Martin Scholarship

990PF • Fiscal year 2017 • EIN 94-6113526

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$3,018

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,602

Down $3,493 (-5.1%) from 2016

Net Assets

Down

$65,602

Down $3,493 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$4,227

Down $404 (-8.7%) from 2016

Expenses

Up

$7,489

Up $2,062 (+38%) from 2016

Net Income

Down

-$3,262

Down $2,466 (-310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $93,288Liabilities 2011: $0Net Assets 2011: $93,2882011Assets 2012: $87,704Liabilities 2012: $0Net Assets 2012: $87,7042012Assets 2013: $80,899Liabilities 2013: $0Net Assets 2013: $80,8992013Assets 2014: $75,337Liabilities 2014: $0Net Assets 2014: $75,3372014Assets 2015: $69,780Liabilities 2015: $0Net Assets 2015: $69,7802015Assets 2016: $69,095Liabilities 2016: $0Net Assets 2016: $69,0952016Assets 2017: $65,602Liabilities 2017: $0Net Assets 2017: $65,6022017Assets 2018: $75,542Liabilities 2018: $0Net Assets 2018: $75,5422018Assets 2019: $68,502Liabilities 2019: $0Net Assets 2019: $68,5022019Assets 2020: $64,300Liabilities 2020: $0Net Assets 2020: $64,3002020Assets 2021: $62,476Liabilities 2021: $0Net Assets 2021: $62,4762021Assets 2022: $56,484Liabilities 2022: $0Net Assets 2022: $56,4842022Assets 2023: $50,679Liabilities 2023: $0Net Assets 2023: $50,6792023Assets 2024: $44,198Liabilities 2024: $0Net Assets 2024: $44,1982024

Highlighted filing

2017

Assets$65,602
Liabilities$0
Net Assets$65,602
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20K$10K$0-$10KExpenses 2011: $9,4252011Expenses 2012: $9,0692012Revenue 2013: $2,883Expenses 2013: $9,838Net Income 2013: -$6,9552013Revenue 2014: $2,239Expenses 2014: $7,926Net Income 2014: -$5,6872014Revenue 2015: $2,922Expenses 2015: $8,378Net Income 2015: -$5,4562015Revenue 2016: $4,631Expenses 2016: $5,427Net Income 2016: -$7962016Revenue 2017: $4,227Expenses 2017: $7,489Net Income 2017: -$3,2622017Revenue 2018: $16,677Expenses 2018: $6,029Net Income 2018: $10,6482018Revenue 2019: $3,831Expenses 2019: $9,805Net Income 2019: -$5,9742019Revenue 2020: $2,322Expenses 2020: $8,581Net Income 2020: -$6,2592020Revenue 2021: $6,393Expenses 2021: $8,372Net Income 2021: -$1,9792021Revenue 2022: $2,863Expenses 2022: $8,841Net Income 2022: -$5,9782022Revenue 2023: $3,216Expenses 2023: $9,016Net Income 2023: -$5,8002023Revenue 2024: $4,717Expenses 2024: $11,015Net Income 2024: -$6,2982024

Highlighted filing

2017

Revenue$4,227
Expenses$7,489
Net Income-$3,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,018-$3,018
Filing and Contact Details

Filer

Filer Name
Marcus K Martin Scholarship
EIN
94-6113526
Phone
7349302405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7349302405
Signed
2018-04-19

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix353 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN JOSE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MILLS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SANTA CLARA COLLEGE BOARD OF TRUSTEES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REGENTS OF THE UNI OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05500 CAMPANILE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 WASHINGTON SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2500 MACARTHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 EL CAMINO REAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41156 HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt03897
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01067
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04262
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0365
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04297
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03932
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0231
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CASH DISB TO CA FTB
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0371
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/Amt132
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS K MARTIN SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0946113526
ReturnHeader/Filer/PhoneNum07349302405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2A8BC25AA9AB03C277607057770BEB0ED5823A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480FC8D519018E79AD7902E4D7F150C63246CC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.96
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/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-04-29T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,602
Liabilities
$0
Net assets
$65,602
Revenue
$4,227
Expenses
$7,489
Net income
-$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$4.72$11.0$6.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$3.22$9.02$5.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.5$2.86$8.84$5.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$6.39$8.37$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$0.00$64.3$2.32$8.58$6.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.00$68.5$3.83$9.81$5.97
2018Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$16.7$6.03$10.6
2017Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$4.23$7.49$3.26
2016Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$4.63$5.43$0.80
2015Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$2.92$8.38$5.46
2014Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$2.24$7.93$5.69
2013Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$2.88$9.84$6.96
2012Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$9.07
2011Detailed filing. Detailed filing data is available for this year.$93.3$0.00$93.3$9.43