Civic Intelligence

Williams-Manny Charitable Trust

990PF • Fiscal year 2012 • EIN 23-7421952

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

555 S Perryville Road61108
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,205

Down $5,858 (-83%) from 2010

Net Assets

Down

$1,205

Down $5,858 (-83%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,905

Down $18,981 (-41%) from 2010

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,063Liabilities 2010: $0Net Assets 2010: $7,0632010Assets 2012: $1,205Liabilities 2012: $0Net Assets 2012: $1,2052012Assets 2013: $1,180Liabilities 2013: $0Net Assets 2013: $1,1802013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,205
Liabilities$0
Net Assets$1,205

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $45,8862010Expenses 2012: $26,9052012Revenue 2013: $36,913Expenses 2013: $36,938Net Income 2013: -$252013Revenue 2014: $41,584Expenses 2014: $41,584Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$26,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY BLOCKAdministrator-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY OF ROCK RIVER VALLEYCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$8,180
Paid GrantROSECRANCE FOUNDATIONCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$3,500
Paid GrantBOYS & GIRLS CLUB OF ROCKFORDCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$2,000
Paid GrantCRUSADERS HEALTH FOUNDATIONCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$2,000
Paid GrantYMCA OF ROCK RIVER VALLEYCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$1,775
Paid GrantROCKFORD PUBLIC LIBRARYCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$1,500
Paid GrantWESLEY WILLOWS INCCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$1,250
Paid GrantCOMMUNITY FOUNDATION OF NORTHERN ILLINOISCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$1,200
Paid GrantROCKFORD ART MUSEUMCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$750
Paid GrantSALVATION ARMYCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$500
Paid GrantYMCA OF BELVIDERECOMMUNITY BETTERMENTPUBLIC CHARITYBELVIDERE, IL, US$500
Paid GrantROCKFORD RESCUE MISSIONCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$375
Paid GrantROCKFORD SYMPHONY ORCHESTRACOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$350
Paid GrantALZHEIMER'S ASSOCIATIONCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$250
Paid GrantAMERICAN RED CROSS-ROCK RIVER CHAPTERCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$250
Paid GrantFAIRHAVEN CHRISTIAN RETIREMENT CENTERCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$250
Paid GrantREFORMERS UNANIMOUSCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$250
Paid GrantROCKFORD SHAREFEST INCCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$250
Paid GrantGIFTS UNDER 1000COMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$215
Paid GrantKANTOREICOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$150
Paid GrantBLACKHAWK AREA COUNCIL-BOY SCOUTSCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$145
Paid GrantLYDIA HOME ASSOCIATIONCOMMUNITY BETTERMENTPUBLIC CHARITYCHICAGO, IL, US$100
Paid GrantMIDWAY VILLAGE & MUSEUM CENTERCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$100
Paid GrantRIVERFRONT MUSEUM PARKCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$100
Paid GrantVICTORY OUTREACHCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$100
Paid GrantZION DEVELOPMENT CORPCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$100
Filing and Contact Details

Filer

EIN
23-7421952
Raw XML AppendixShowing 400 of 499 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/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets051
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets050
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets051
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ADMINISTRATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10555 S PERRYVILLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROCKFORD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0478
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0478
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 S PERRYVILLE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCKFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COMMUNITY BETTERMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY BETTERMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17COMMUNITY BETTERMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19COMMUNITY BETTERMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB OF ROCKFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COMMUNITY FOUNDATION OF NORTHERN ILLINOIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CRUSADERS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FAIRHAVEN CHRISTIAN RETIREMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GIFTS UNDER 1000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112RIVERFRONT MUSEUM PARK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114ROCKFORD PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ROCKFORD RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116ROCKFORD SHAREFEST INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117ROCKFORD SYMPHONY ORCHESTRA
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