Civic Intelligence

Marcus K Martin Scholarship

990PF • Fiscal year 2018 • EIN 94-6113526

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$3,019

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,542

Up $9,940 (+15%) from 2017

Net Assets

Up

$75,542

Up $9,940 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$16,677

Up $12,450 (+295%) from 2017

Expenses

Down

$6,029

Down $1,460 (-19%) from 2017

Net Income

Up

$10,648

Up $13,910 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$75,542
Liabilities$0
Net Assets$75,542
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$16,677
Expenses$6,029
Net Income$10,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,019-$3,019
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
2019-04-23

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix325 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/BusinessNameLine1Txt2UC RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt066 WEST 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16500 SOQUEL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1APTOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt02812
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01488
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02812
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0708
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SALES NOT POSTED IN BEGINNING OF THE YEA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER - NON ALLOCABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionCreationDeviceId0BD2CD710EB6DD81CAB5E538FBCBA04212F9041AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE955FDABCAA8813CC43E1B14B210310CA6B89F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.101
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02019-04-30T11:00:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,542
Liabilities
$0
Net assets
$75,542
Revenue
$16,677
Expenses
$6,029
Net income
$10,648
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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