Civic Intelligence

Lyle & Katharyn Dewitt Charitable Trust

990PF • Fiscal year 2020 • EIN 20-7277572

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$13,916

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,457,644

Down $20,126 (-1.4%) from 2019

Net Assets

Down

$1,457,644

Down $20,126 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$80,458

Down $62,391 (-44%) from 2019

Expenses

Up

$98,554

Up $6,137 (+6.6%) from 2019

Net Income

Down

-$18,096

Down $68,528 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,457,644
Liabilities$0
Net Assets$1,457,644
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$80,458
Expenses$98,554
Net Income-$18,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HICKORY POINT BANK TRUSTTrustee-$13,916-$13,916
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
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
MICHELLE O'BRYAN
Phone
2174236000
Raw XML AppendixShowing 400 of 631 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/BOYBookValueAmt539131
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt548872
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt558680
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt568922
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt578988
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt589140
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt598691
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYCE TOTAL RETURN FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1T ROWE PRICE NEW HORIZONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2VANGUARD SELECTED VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3WELLS FARGO SPEC MID CAP VAL INST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4EATON VANCE PARAMETRIC T/M EMERGING MARKETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5PIMCO HIGH YIELD FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6ISHARES BARCLAYS TIPS BOND FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7ISHARES BARCLAYS 1-3 YEAR TREASURY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8MIAMI-DADE CNTY FL 1.885%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9TWEEDY BROWNE GLOBAL VALUE FUND #1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10OPPENHEIMER INTL GROWTH FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11FIDELITY INTERMEDIATE MUNICIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12DODGE & COX INCOME FUND #147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13JOHN DEERE CAP MTN 2.375%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14JP MORGAN CH MTN 2.000%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15VANGUARD INTERM TRM BD INDEX FD #314
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16VANGUARD SHORT TERM BOND INDEX #132
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17VANGUARD TOTAL BOND INDEX #84
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18CISCO SYSTEMS INC 2.2%
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19LKQ CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20APTIV PLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc21STANLEY BLACK & DECKER INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc22LOWES COS INC COM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc23TARGET CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc24DARDEN RESTAURANTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc25CONSTELLATION BRANDS INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc26TYSON FOODS INC CL A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc27WALGREENS BOOTS ALLIANCE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc28WALMART INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc29VALERO ENERGY CORP NEW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc30NATIONAL-OILWELL INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc31CHEVRON CORPORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc32CONOCOPHILLIPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc33BANK OF AMERICA CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc34CAPITAL ONE FINANCIAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc35MASTERCARD INC-A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc36ALLSTATE CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc37TRAVELERS COMPANIES INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc38UNUM GROUP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc39JP MORGAN CHASE & CO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc40AMERIPRISE FINANCIAL INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc41ALLERGAN PLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc42CVS HEALTH CORP

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,644
Liabilities
$0
Net assets
$1,457,644
Revenue
$80,458
Expenses
$98,554
Net income
-$18,096
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
2020Detailed filing. Detailed filing data is available for this year.$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