Civic Intelligence

Larry and Martha Day Charitable Trust

990PF • Fiscal year 2016 • EIN 20-7197623

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 12, 2017

PO Box 1683Dubois, WY 82513

(408) 315-8264

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,134,364

Up $287,038 (+4.2%) from 2015

Net Assets

Up

$7,134,364

Up $287,038 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$399,346

Down $158,213 (-28%) from 2015

Expenses

Up

$112,308

Up $34,639 (+45%) from 2015

Net Income

Down

$287,038

Down $192,852 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,122,706Liabilities 2010: $0Net Assets 2010: $4,122,7062010Assets 2011: $5,058,973Liabilities 2011: $12011Assets 2012: $5,172,967Liabilities 2012: $0Net Assets 2012: $5,172,9672012Assets 2013: $6,582,379Liabilities 2013: $0Net Assets 2013: $6,582,3792013Assets 2014: $6,896,350Liabilities 2014: $0Net Assets 2014: $6,896,3502014Assets 2015: $6,847,326Liabilities 2015: $0Net Assets 2015: $6,847,3262015Assets 2016: $7,134,364Liabilities 2016: $0Net Assets 2016: $7,134,3642016Assets 2018: $7,555,165Liabilities 2018: $0Net Assets 2018: $7,555,1652018Assets 2019: $7,648,237Liabilities 2019: $0Net Assets 2019: $7,648,2372019Assets 2020: $7,777,172Liabilities 2020: $0Net Assets 2020: $7,777,1722020Assets 2021: $7,910,993Liabilities 2021: $28,224Net Assets 2021: $7,882,7692021Assets 2022: $7,994,136Liabilities 2022: $135,0002022Assets 2023: $8,467,007Liabilities 2023: $135,9512023Assets 2024: $10,748,115Liabilities 2024: $15,417Net Assets 2024: $10,732,6982024

Highlighted filing

2016

Assets$7,134,364
Liabilities$0
Net Assets$7,134,364

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,6802010Revenue 2011: $1,045,857Expenses 2011: $109,590Net Income 2011: $936,2672011Expenses 2012: $138,6042012Expenses 2013: $263,7742013Revenue 2014: $460,460Expenses 2014: $146,489Net Income 2014: $313,9712014Revenue 2015: $557,559Expenses 2015: $77,669Net Income 2015: $479,8902015Revenue 2016: $399,346Expenses 2016: $112,308Net Income 2016: $287,0382016Revenue 2018: $464,440Expenses 2018: $240,311Net Income 2018: $224,1292018Revenue 2019: $301,089Expenses 2019: $208,017Net Income 2019: $93,0722019Revenue 2020: $322,417Expenses 2020: $193,482Net Income 2020: $128,9352020Revenue 2021: $531,102Expenses 2021: $425,505Net Income 2021: $105,5972021Revenue 2022: $600,327Expenses 2022: $623,960Net Income 2022: -$23,6332022Revenue 2023: $1,219,940Expenses 2023: $748,020Net Income 2023: $471,9202023Revenue 2024: $3,151,022Expenses 2024: $749,380Net Income 2024: $2,401,6422024

Highlighted filing

2016

Revenue$399,346
Expenses$112,308
Net Income$287,038
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 12, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L DAYTrusteePT$0--
MARTHA L DAYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Larry and Martha Day Charitable Tru
EIN
20-7197623
Address
PO BOX 1683, DUBOIS, WY 82513

Signing Officer

Name
Larry L Day
Title
Trustee
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Heman Lawson Hawks Llp
Address
2522 N SALISBURY ST, WEST LAFAYETTE, IN 47906-1428
Preparer
Wendell D Lawson CPA
Phone
7654635566
Raw XML AppendixShowing 400 of 566 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0479889
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0287038
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0470751
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0972213
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0972213
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06847326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07134364
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07072843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06847326
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07134364
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04431340
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt099464
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0326573
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06531452
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06630916
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY L DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA L DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DUBOIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DUBOIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182513
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0204069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0206087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt037200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0233250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0236927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0121954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.005136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.025519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06531452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07242715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04678841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05394888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03835702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02938953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.156218
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY DAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1683
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUBOIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082513
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04083158264
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LARRY MARTHA DAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04083158264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1683
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DUBOIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082513
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY MARTHA DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt104000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR ARIZONA POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCOTTSDALE CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST MARY'S FOOD BANK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$3.15$0.75$2.40
2023Summary only. Only limited summary data is available for this year.$8.47$0.14$1.22$0.75$0.47
2022Summary only. Only limited summary data is available for this year.$7.99$0.14$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.03$7.88$0.53$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$0.32$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.30$0.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.46$0.24$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.56$0.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.46$0.15$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.26
2012Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.14
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$1.05$0.11$0.94
2010Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28