Civic Intelligence

Barbara Merrick Hawkins Charitable Trust

990PF • Fiscal year 2016 • EIN 20-0482010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 970Lafayete, IN 47902-0970

(765) 428-5045

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,003,508

Down $18,499 (-0.5%) from 2015

Net Assets

Down

$4,003,508

Down $18,499 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$489,801

Up $108,241 (+28%) from 2015

Expenses

Down

$302,542

Down $66,594 (-18%) from 2015

Net Income

Up

$187,259

Up $174,835 (+1407%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,805,751Liabilities 2011: $02011Assets 2012: $4,051,854Liabilities 2012: $0Net Assets 2012: $4,051,8542012Assets 2013: $4,109,300Liabilities 2013: $0Net Assets 2013: $4,109,3002013Assets 2014: $4,116,597Liabilities 2014: $0Net Assets 2014: $4,116,5972014Assets 2015: $4,022,007Liabilities 2015: $0Net Assets 2015: $4,022,0072015Assets 2016: $4,003,508Liabilities 2016: $0Net Assets 2016: $4,003,5082016Assets 2017: $3,988,072Liabilities 2017: $0Net Assets 2017: $3,988,0722017Assets 2018: $3,797,922Liabilities 2018: $0Net Assets 2018: $3,797,9222018Assets 2019: $7,154,018Liabilities 2019: $0Net Assets 2019: $7,154,0182019Assets 2020: $6,902,976Liabilities 2020: $0Net Assets 2020: $6,902,9762020Assets 2021: $6,973,673Liabilities 2021: $0Net Assets 2021: $6,973,6732021Assets 2022: $6,084,610Liabilities 2022: $0Net Assets 2022: $6,084,6102022Assets 2023: $6,562,615Liabilities 2023: $0Net Assets 2023: $6,562,6152023Assets 2024: $6,375,291Liabilities 2024: $0Net Assets 2024: $6,375,2912024

Highlighted filing

2016

Assets$4,003,508
Liabilities$0
Net Assets$4,003,508

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $410,302Expenses 2011: $381,684Net Income 2011: $28,6182011Expenses 2012: $353,0812012Revenue 2013: $372,276Expenses 2013: $396,128Net Income 2013: -$23,8522013Revenue 2014: $366,095Expenses 2014: $357,038Net Income 2014: $9,0572014Revenue 2015: $381,560Expenses 2015: $369,136Net Income 2015: $12,4242015Revenue 2016: $489,801Expenses 2016: $302,542Net Income 2016: $187,2592016Revenue 2017: $423,033Expenses 2017: $622,651Net Income 2017: -$199,6182017Revenue 2018: $396,026Expenses 2018: $350,450Net Income 2018: $45,5762018Revenue 2019: $266,451Expenses 2019: $482,427Net Income 2019: -$215,9762019Revenue 2020: $414,939Expenses 2020: $479,644Net Income 2020: -$64,7052020Revenue 2021: $468,211Expenses 2021: $489,124Net Income 2021: -$20,9132021Revenue 2022: $399,199Expenses 2022: $452,665Net Income 2022: -$53,4662022Revenue 2023: $376,328Expenses 2023: $425,695Net Income 2023: -$49,3672023Revenue 2024: $423,629Expenses 2024: $434,716Net Income 2024: -$11,0872024

Highlighted filing

2016

Revenue$489,801
Expenses$302,542
Net Income$187,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY WOLFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barbara Merrick Hawkins Charitable
EIN
20-0482010
Phone
7654285045
Address
PO BOX 970, LAFAYETE, IN 47902-0970

Signing Officer

Name
Tammy Wolf
Title
Trustee
Phone
7654285045
Signed
2017-11-03

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Raw XML AppendixShowing 400 of 410 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/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07654285045
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt239886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt399715
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL EQUIPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0YWCA OF GREATER LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FRANCISCAN ST ELIZABETH HEALTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NCHS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt233 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32900 NORTH RIVER ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347906
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0199430
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/AppliedToYear1Amt0199430
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194247
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0199430
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0194247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0199430
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt081550
LandEtcSchedule2/LandEtcGrp/BookValueAmt033733
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TILE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0115283
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt033733
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ATTORNEY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0248
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11495
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0248
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt11495
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0205758
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED CHANGE IN ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM AND HOUSE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DRYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM /RANCH MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HERBICIDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REAL ESTATE TAX FARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES-ELECTRICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CROP REVENUE PROTECTION INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CROP INSURANCE ADMIN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13GRAIN TAX ASSESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FUNGICIDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16CROP HAIL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MACHINE HIRE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02447
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212552
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt516567
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6992
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7802
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8586
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt92981
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12742
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt132455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14458
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt151437
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16725
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt176462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1834
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ML FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028360
TaxesSchedule/TaxesDetail/Amt01563
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01563
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07654285045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA MERRICK HAWKINS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0200482010
ReturnHeader/Filer/PhoneNum07654285045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0LAFAYETE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479020970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C9F4B7B6B111A9362B3659F82A0C4A4502733A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9F4B7B6B111A9362B3659F82A0C4A4502733A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.40$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.47$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.41$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.27$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.42$0.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.49$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.37$0.40$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.35
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$0.41$0.38$0.03