Civic Intelligence

Janet Simpson Tr FBO Humane Society

EIN 20-6624258 • 501(c)3 • Alton, IL

Profile

This trust's mission is to manage a portfolio of donated funds and contributed funds to the humane society of missouri.

200 E Homer Adams ParkwayAlton, IL 62002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,960

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,893,787

Up $75,392 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,893,787

Up $75,392 (+2.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$218,856

Up $149,097 (+214%) from 2023

Expenses

Up

$143,464

Up $33,179 (+30%) from 2023

Net Income

Up

$75,392

Up $115,918 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,490,123Liabilities 2011: $0Net Assets 2011: $2,490,1232011Assets 2012: $2,488,519Liabilities 2012: $0Net Assets 2012: $2,488,5192012Assets 2013: $2,481,901Liabilities 2013: $0Net Assets 2013: $2,481,9012013Assets 2014: $2,477,583Liabilities 2014: $0Net Assets 2014: $2,477,5832014Assets 2015: $2,449,164Liabilities 2015: $0Net Assets 2015: $2,449,1642015Assets 2016: $2,462,390Liabilities 2016: $0Net Assets 2016: $2,462,3902016Assets 2017: $2,461,271Liabilities 2017: $0Net Assets 2017: $2,461,2712017Assets 2018: $2,545,406Liabilities 2018: $0Net Assets 2018: $2,545,4062018Assets 2019: $2,538,948Liabilities 2019: $0Net Assets 2019: $2,538,9482019Assets 2020: $2,609,046Liabilities 2020: $0Net Assets 2020: $2,609,0462020Assets 2021: $2,881,397Liabilities 2021: $0Net Assets 2021: $2,881,3972021Assets 2022: $3,858,921Liabilities 2022: $0Net Assets 2022: $3,858,9212022Assets 2023: $3,818,395Liabilities 2023: $0Net Assets 2023: $3,818,3952023Assets 2024: $3,893,787Liabilities 2024: $0Net Assets 2024: $3,893,7872024

Highlighted filing

2024

Assets$3,893,787
Liabilities$0
Net Assets$3,893,787
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,674Expenses 2011: $71,360Net Income 2011: -$6,6862011Revenue 2012: $71,107Expenses 2012: $71,246Net Income 2012: -$1392012Revenue 2013: $66,388Expenses 2013: $74,471Net Income 2013: -$8,0832013Revenue 2014: $69,769Expenses 2014: $74,087Net Income 2014: -$4,3182014Revenue 2015: $51,760Expenses 2015: $80,179Net Income 2015: -$28,4192015Revenue 2016: $90,632Expenses 2016: $77,225Net Income 2016: $13,4072016Revenue 2017: $82,216Expenses 2017: $83,335Net Income 2017: -$1,1192017Revenue 2018: $170,762Expenses 2018: $86,627Net Income 2018: $84,1352018Revenue 2019: $93,439Expenses 2019: $99,897Net Income 2019: -$6,4582019Revenue 2020: $167,046Expenses 2020: $96,948Net Income 2020: $70,0982020Revenue 2021: $373,831Expenses 2021: $101,480Net Income 2021: $272,3512021Revenue 2022: $1,082,277Expenses 2022: $104,753Net Income 2022: $977,5242022Revenue 2023: $69,759Expenses 2023: $110,285Net Income 2023: -$40,5262023Revenue 2024: $218,856Expenses 2024: $143,464Net Income 2024: $75,3922024

Highlighted filing

2024

Revenue$218,856
Expenses$143,464
Net Income$75,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,893,787
Liabilities
$0
Net assets
$3,893,787
Revenue
$218,856
Expenses
$143,464
Net income
$75,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.22$0.14$0.08
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.07$0.11$0.04
2022Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$1.08$0.10$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.37$0.10$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.17$0.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.07$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,267,675
Mission and Program Overview

Mission

This trust's mission is to manage a portfolio of donated funds and contributed funds to the humane society of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,671,217$3,785,359▲ $114,142
Savings and Temporary Cash Investments$142,327$107,084▼ $35,243
Cash and Non-Interest-Bearing Accounts$4,851$1,344▼ $3,507
Total Assets$3,818,395$3,893,787▲ $75,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,818,395$3,893,787▲ $75,392
Total Net Assets Fund Balance$3,818,395$3,893,787▲ $75,392
Total Liabilities and Net Assets / Fund Balance$3,818,395$3,893,787▲ $75,392
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn DavisDirectorPT$33,960$33,960

Board Members and Trustees

NameTitle
-Director
Larry FranklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$218,856
Other Revenue
$0
Change in Net Assets
$75,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,150
Salaries, Compensation, and Employee Benefits$33,960
Other Expenses$2,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,150--$107,150
Current Officers, Directors, Trustees, and Key Employees-$33,960-$33,960
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$15-$15
Total Functional Expenses$107,150$36,314$0$143,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of MissouriSt Louis, MO--$107,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cnb trust officer reviews tax return with cpa before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Janet Simpson Tr Fbo Humane Society
EIN
20-6624258
Phone
6184655656
Address
200 E HOMER ADAMS PARKWAY, ALTON, IL 62002

Signing Officer

Name
Cnb Bank Trust
Title
Director
Phone
6184655656
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Raw XML Appendix285 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033960
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IRS990/GainOrLossGrp/OtherAmt012470
IRS990/GainOrLossGrp/SecuritiesAmt083169
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012470
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01131988
IRS990/GrossReceiptsAmt01267675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03671217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785359
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01048819
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03818395
IRS990/NetAssetsOrFundBalancesEOYAmt03893787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03818395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03893787
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1AG 990 FEE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SENDING THE FUNDS TO THE HUMANE SOCIETY OF MISSOURI HELPED THEM FURTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HUMANE SOCIETY OF MISSOURI RECEIVES OTHER DONATIONS TO FURTHER THEIR EXEMPT PURPOSE OTHER THAN THESE FUNDS. SO THEY WOULD HAVE ENGAGED IN ANIMAL WELFARE WITHOUT THESE CONTRIBUTIONS. THESE CONTRIBUTIONS HOWEVER ALLOW THEM TO COVER MORE AREAS IN ANIMAL WELFARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03818395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03893787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 HOMER ADAMS PARKWAY
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CNB BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184655656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANET SIMPSON TR FBO HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0206624258
ReturnHeader/Filer/PhoneNum06184655656
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E HOMER ADAMS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMMERMANN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624712809
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE TIMMERMANN
ReturnHeader/ReturnTs02025-05-15T11:27:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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