Civic Intelligence

Lyle & Katharyn Dewitt Charitable Trust

990PF • Fiscal year 2019 • EIN 20-7277572

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
PO Box 2548Decatur, IL 62525

(217) 875-3131

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$13,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,477,770

Up $50,336 (+3.5%) from 2018

Net Assets

Up

$1,477,770

Up $50,336 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$142,849

Up $61,111 (+75%) from 2018

Expenses

Up

$92,417

Up $5,481 (+6.3%) from 2018

Net Income

Up

$50,432

Up $55,630 (+1070%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $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

2019

Assets$1,477,770
Liabilities$0
Net Assets$1,477,770
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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: -$13,0212011Revenue 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

2019

Revenue$142,849
Expenses$92,417
Net Income$50,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HICKORY POINT BANK TRUSTTrustee-$13,885-$13,885
Filing and Contact Details

Filer

Filer Name
Lyle & Katharyn Dewitt Charitable Trust
EIN
20-7277572
Phone
2178753131
Address
PO BOX 2548, DECATUR, IL 62525

Signing Officer

Name
Hickory Point Bank Trust
Title
Trustee
Phone
2178753131
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
Lori a Massutti
Phone
2174236000
Raw XML AppendixShowing 400 of 618 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt500
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt520
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt530
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt540
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt550
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt560
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt570
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt590
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt610
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt620
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt630
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt640
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt650
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt660
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt670
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt680
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt690
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt710
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt720
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt730
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt740
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYCE TOTAL RETURN FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1T ROWE PRICE NEW HORIZONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2VANGUARD SELECTED VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3WELLS FARGO GROWTH FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4WELLS FARGO SPEC MID CAP VAL INST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5EATON VANCE PARAMETRIC T/M EMERGING MARKETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6PIMCO HIGH YIELD FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7ISHARES BARCLAYS TIPS BOND FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8ISHARES BARCLAYS 1-3 YEAR TREASURY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9MIAMI-DADE CNTY FL 1.885%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10TWEEDY BROWNE GLOBAL VALUE FUND #1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11OPPENHEIMER INTL GROWTH FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12SANTANDER UK PLC 2.500%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13JP MORGAN VALUE ADVANTAGE INS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14FIDELITY INTERMEDIATE MUNICIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15DODGE & COX INCOME FUND #147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16JOHN DEERE CAP MTN 2.375%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17JP MORGAN CH MTN 2.000%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18VANGUARD INTERM TRM BD INDEX FD #314
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19VANGUARD SHORT TERM BOND INDEX #132
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20VANGUARD TOTAL BOND INDEX #84
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc21CISCO SYSTEMS INC 2.2%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc22LKQ CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc23APTIV PLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc24STANLEY BLACK & DECKER INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc25LOWES COS INC COM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc26TARGET CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc27DARDEN RESTAURANTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc28CONSTELLATION BRANDS INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc29TYSON FOODS INC CL A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc30WALGREENS BOOTS ALLIANCE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc31WALMART INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc32VALERO ENERGY CORP NEW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc33NATIONAL-OILWELL INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc34CHEVRON CORPORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc35CONOCOPHILLIPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc36BANK OF AMERICA CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc37CAPITAL ONE FINANCIAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc38MASTERCARD INC-A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc39ALLSTATE CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc40TRAVELERS COMPANIES INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc41UNUM GROUP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc42JP MORGAN CHASE & CO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc43AMERIPRISE FINANCIAL INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc44ALLERGAN PLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc45CVS HEALTH CORP

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,770
Liabilities
$0
Net assets
$1,477,770
Revenue
$142,849
Expenses
$92,417
Net income
$50,432
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
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