Civic Intelligence

Lyle & Katharyn Dewitt Charitable Trust

990PF • Fiscal year 2012 • EIN 20-7277572

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 254862525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,529,035

Flat from 2012

Net Assets

$1,529,035

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$60,801

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,533,265Liabilities 2011: $02011Assets 2012: $1,529,035Liabilities 2012: $0Net Assets 2012: $1,529,0352012Assets 2012: $1,529,035Liabilities 2012: $12012Assets 2013: $1,488,628Liabilities 2013: $12013Assets 2014: $1,487,380Liabilities 2014: $0Net Assets 2014: $1,487,3802014Assets 2015: $1,484,659Liabilities 2015: $0Net Assets 2015: $1,484,6592015Assets 2016: $1,441,199Liabilities 2016: $0Net Assets 2016: $1,441,1992016Assets 2018: $1,427,434Liabilities 2018: $0Net Assets 2018: $1,427,4342018Assets 2019: $1,477,770Liabilities 2019: $0Net Assets 2019: $1,477,7702019Assets 2020: $1,457,644Liabilities 2020: $0Net Assets 2020: $1,457,6442020Assets 2021: $1,424,597Liabilities 2021: $0Net Assets 2021: $1,424,5972021Assets 2022: $1,426,763Liabilities 2022: $12022

Highlighted filing

2012

Assets$1,529,035
Liabilities$0
Net Assets$1,529,035
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,464Expenses 2011: $67,485Net Income 2011: -$13,0212011Expenses 2012: $60,8012012Revenue 2012: $61,911Expenses 2012: $60,801Net Income 2012: $1,1102012Revenue 2013: $55,779Expenses 2013: $94,986Net Income 2013: -$39,2072013Revenue 2014: $91,795Expenses 2014: $93,043Net Income 2014: -$1,2482014Revenue 2015: $94,250Expenses 2015: $96,971Net Income 2015: -$2,7212015Revenue 2016: $50,638Expenses 2016: $94,098Net Income 2016: -$43,4602016Revenue 2018: $81,738Expenses 2018: $86,936Net Income 2018: -$5,1982018Revenue 2019: $142,849Expenses 2019: $92,417Net Income 2019: $50,4322019Revenue 2020: $80,458Expenses 2020: $98,554Net Income 2020: -$18,0962020Revenue 2021: $62,337Expenses 2021: $98,507Net Income 2021: -$36,1702021Revenue 2022: $45,950Expenses 2022: $44,951Net Income 2022: $9992022

Highlighted filing

2012

Revenue-
Expenses$60,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HICKORY POINT BANK TRUSTTrustee-$12,636-$12,636
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHORTHORN FOUNDATIONCHARITABLENON-PROFIT CHARITABLOMAHA, NE, US$16,310
Paid GrantSULLIVAN COUNTY MEMORIAL HOSPITALMEDICAL SUPPORTNON-PROFIT MEDICALMILAN, MO, US$16,310
Paid GrantMILLIKIN UNIVERSITYEDUCATIONNON-PROFIT EDUCATIONDECATUR, IL, US$13,980
Paid GrantCAMP GROUND CEMETERYMAINTENANCENON-PROFIT CHARITABLSULLIVAN COUNTY, MO, US$400
Filing and Contact Details

Filer

EIN
20-7277572
Raw XML AppendixShowing 400 of 417 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/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0456
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1046544
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted076557
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions047000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY076101
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear046544
OtherAssetsSchedule/OtherAssets/BOYBookValue051673
OtherAssetsSchedule/OtherAssets/BOYBookValue112489
OtherAssetsSchedule/OtherAssets/BOYBookValue228000
OtherAssetsSchedule/OtherAssets/BOYBookValue313900
OtherAssetsSchedule/OtherAssets/BOYBookValue428000
OtherAssetsSchedule/OtherAssets/BOYBookValue5161000
OtherAssetsSchedule/OtherAssets/BOYBookValue6156000
OtherAssetsSchedule/OtherAssets/BOYBookValue723400
OtherAssetsSchedule/OtherAssets/BOYBookValue832927
OtherAssetsSchedule/OtherAssets/BOYBookValue9131415
OtherAssetsSchedule/OtherAssets/BOYBookValue1092812
OtherAssetsSchedule/OtherAssets/BOYBookValue1182000
OtherAssetsSchedule/OtherAssets/BOYBookValue12101440
OtherAssetsSchedule/OtherAssets/BOYBookValue1352700
OtherAssetsSchedule/OtherAssets/BOYBookValue1450142
OtherAssetsSchedule/OtherAssets/BOYBookValue15235000
OtherAssetsSchedule/OtherAssets/BOYBookValue1617445
OtherAssetsSchedule/OtherAssets/BOYBookValue1755000
OtherAssetsSchedule/OtherAssets/BOYBookValue1823500
OtherAssetsSchedule/OtherAssets/BOYBookValue1923500
OtherAssetsSchedule/OtherAssets/BOYBookValue2050000
OtherAssetsSchedule/OtherAssets/Description0FHLB 5% 6/26/13
OtherAssetsSchedule/OtherAssets/Description1ROYCE TOTAL RETURN FUND
OtherAssetsSchedule/OtherAssets/Description2ROYCE PREMIER FD #265
OtherAssetsSchedule/OtherAssets/Description3T ROWE PRICE NEW HORIZONS
OtherAssetsSchedule/OtherAssets/Description4VANGUARD SELECTED VALUE
OtherAssetsSchedule/OtherAssets/Description5FAIRHOLME FUND
OtherAssetsSchedule/OtherAssets/Description6WELLS FARGO GROWTH FUND
OtherAssetsSchedule/OtherAssets/Description7EATON VANCE PARAMETRIC T/M EMERGING MARKETS
OtherAssetsSchedule/OtherAssets/Description8PIMCO HIGH YIELD FUND
OtherAssetsSchedule/OtherAssets/Description9ISHARES BARCLAYS TIPS BOND FUND
OtherAssetsSchedule/OtherAssets/Description10GENERAL ELECTRIC CAP CRP MTN 4.25% 9/13/10
OtherAssetsSchedule/OtherAssets/Description11RIDGEWORTH INST US GV US IN
OtherAssetsSchedule/OtherAssets/Description12GOLDMAN SACHS GP 5.45%
OtherAssetsSchedule/OtherAssets/Description13MERRILL LYNCH MTN 5.45%
OtherAssetsSchedule/OtherAssets/Description14ISHARES BARCLAYS 1-3 YEAR TREASURY
OtherAssetsSchedule/OtherAssets/Description15PIMCO TOTAL RETURN FUND-INST
OtherAssetsSchedule/OtherAssets/Description16HELEN JOHNSON ESTATE ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssets/Description17MFS EMERGING MKTS DEBT FD I
OtherAssetsSchedule/OtherAssets/Description18TWEEDY BROWNE GLOBAL VALUE FUND #1
OtherAssetsSchedule/OtherAssets/Description19OPPENHEIMER INTL GROWTH FD
OtherAssetsSchedule/OtherAssets/Description20MORGAN STANLEY MTN V-Q 4.5%
OtherAssetsSchedule/OtherAssets/Description21JP MORGAN VALUE ADVANTAGE INS
OtherAssetsSchedule/OtherAssets/EOYBookValue051673
OtherAssetsSchedule/OtherAssets/EOYBookValue112489
OtherAssetsSchedule/OtherAssets/EOYBookValue228000
OtherAssetsSchedule/OtherAssets/EOYBookValue313900
OtherAssetsSchedule/OtherAssets/EOYBookValue428000
OtherAssetsSchedule/OtherAssets/EOYBookValue5156000
OtherAssetsSchedule/OtherAssets/EOYBookValue623400
OtherAssetsSchedule/OtherAssets/EOYBookValue732927
OtherAssetsSchedule/OtherAssets/EOYBookValue8131415
OtherAssetsSchedule/OtherAssets/EOYBookValue992812
OtherAssetsSchedule/OtherAssets/EOYBookValue1082000
OtherAssetsSchedule/OtherAssets/EOYBookValue1152700
OtherAssetsSchedule/OtherAssets/EOYBookValue1250142
OtherAssetsSchedule/OtherAssets/EOYBookValue13235000
OtherAssetsSchedule/OtherAssets/EOYBookValue1417445
OtherAssetsSchedule/OtherAssets/EOYBookValue1555000
OtherAssetsSchedule/OtherAssets/EOYBookValue1623500
OtherAssetsSchedule/OtherAssets/EOYBookValue1723500
OtherAssetsSchedule/OtherAssets/EOYBookValue1850000
OtherAssetsSchedule/OtherAssets/EOYBookValue19160449
OtherAssetsSchedule/OtherAssets/EOYFMV051173
OtherAssetsSchedule/OtherAssets/EOYFMV119126
OtherAssetsSchedule/OtherAssets/EOYFMV232296
OtherAssetsSchedule/OtherAssets/EOYFMV317608
OtherAssetsSchedule/OtherAssets/EOYFMV436137
OtherAssetsSchedule/OtherAssets/EOYFMV5204641
OtherAssetsSchedule/OtherAssets/EOYFMV622309
OtherAssetsSchedule/OtherAssets/EOYFMV732490
OtherAssetsSchedule/OtherAssets/EOYFMV8146906
OtherAssetsSchedule/OtherAssets/EOYFMV991392
OtherAssetsSchedule/OtherAssets/EOYFMV1082728
OtherAssetsSchedule/OtherAssets/EOYFMV1152982
OtherAssetsSchedule/OtherAssets/EOYFMV1250652
OtherAssetsSchedule/OtherAssets/EOYFMV13249722
OtherAssetsSchedule/OtherAssets/EOYFMV1417445
OtherAssetsSchedule/OtherAssets/EOYFMV1558170
OtherAssetsSchedule/OtherAssets/EOYFMV1622484
OtherAssetsSchedule/OtherAssets/EOYFMV1724564
OtherAssetsSchedule/OtherAssets/EOYFMV1850106
OtherAssetsSchedule/OtherAssets/EOYFMV19171151
OtherDecreasesSchedule/OtherDecreases/Amount04605
OtherDecreasesSchedule/OtherDecreases/Amount1735
OtherDecreasesSchedule/OtherDecreases/Description0ACCOUNTING ADJUSTMENT
OtherDecreasesSchedule/OtherDecreases/Description1ESTIMATED TAXES
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0IL CHARITY BUREAU
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0207277572
ReturnHeader/Filer/Name/BusinessNameLine10LYLE & KATHRYN DEWITT CHARITABLE TRUST
ReturnHeader/Filer/NameControl0DEWI
ReturnHeader/Filer/Phone02178753131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2548
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062525
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,035
Liabilities
$0
Net assets
$1,529,035
Revenue
-
Expenses
$60,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.43$0.00$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.06$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.05$0.07$0.01