Civic Intelligence

Larry and Martha Day Charitable Trust

990PF • Fiscal year 2018 • EIN 20-7197623

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 04, 2019

Organization Profile
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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,555,165

Up $420,801 (+5.9%) from 2016

Net Assets

Up

$7,555,165

Up $420,801 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$464,440

Up $65,094 (+16%) from 2016

Expenses

Up

$240,311

Up $128,003 (+114%) from 2016

Net Income

Down

$224,129

Down $62,909 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$7,555,165
Liabilities$0
Net Assets$7,555,165
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$464,440
Expenses$240,311
Net Income$224,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L DAYTrustee-$0--
MARTHA L DAYTrustee-$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
2019-06-04
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 571 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04083158264
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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
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY MARTHA DAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
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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/GrantOrContributionPurposeTxt12OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATIONS
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ARIZONA CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TEEN CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SOJOURNER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PHOENIX RESCURE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CELEBRITY FIGHT NIGHT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MISSION OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MOODY BIBLE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MAKE A WISH ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DAVID FOSTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GATEWAY FOR CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17DUBOIS RURAL FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FREEMONT COUNTY SEARCH & RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0212 HENRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0771 E NORTHERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 SLATERS LN PO BOX 269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214400 N TATUM BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42831 N 31ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52625 E CACTUS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61515 GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74150 N DRINKWATER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 20156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91468 N 26TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102111 EAST HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111907 CYPRESS CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 96860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13820 N LASALLE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142901 NORTH 78TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15500 REMINGTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt168 3RD ST

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
$7,555,165
Liabilities
$0
Net assets
$7,555,165
Revenue
$464,440
Expenses
$240,311
Net income
$224,129
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
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.46$0.24$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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