Hensley Charitable Trust

990PF • Fiscal year 2012 • EIN 26-6036647

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 23, 2012

Organization Profile

C/O SMBT 51 Pearl St49036

Siviq Scores

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

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$13,791

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

1.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

$2,171,047

Up $24,129 (+1.1%) from 2011

Net Assets

$2,171,047

Up $24,129 (+1.1%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$74,952

Down $30,455 (-29%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$2,171,047

Liabilities$0

Net Assets$2,171,047

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$74,952

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Oct 23, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$13,791	-	$13,791

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Coldwater Kiwanis Club	For charitable use	-	Coldwater, MI, US	$19,731
Paid Grant	First Baptist Church	For charitable use	-	Coldwater, MI, US	$19,731
Paid Grant	Hensley Charitable Scholarship Trus	For scholarships for high school seniors	-	Coldwater, MI, US	$19,730

Filing and Contact Details

Filer

EIN: 26-6036647

Raw XML Appendix396 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/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	59192
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	89435
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	62059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	80871
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	58518
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	59192
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	674
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	59192
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	Southern Michigan Bank & Trust
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5172795503
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	51 W Pearl St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Coldwater
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	49036
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm1041	0	X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MI
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	Coldwater Kiwanis Club C/O Stan Tipton, 368 Airview Dr Coldwater, MI 49036
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	First Baptist Church 102 Bishop Ave Coldwater, MI 49036
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	Hensley Charitable Scholarship Trust 51 W Pearl St Coldwater, MI 49036
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	19731
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	19731
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	19730
IRS990PF/SupplementaryInformation/ContributingManager	0	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	19731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	19731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	19730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	For charitable use
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	For charitable use
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	For scholarships for high school seniors
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Coldwater Kiwanis Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	First Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	Hensley Charitable Scholarship Trus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	C/O Stan Titpon 368 Airview Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	102 Bishop Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	51 W Pearl St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Coldwater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Coldwater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Coldwater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	49036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	49036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	49036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	59192
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	-674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	90121
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	62606
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	81360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	153936
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	674
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	446541
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	59192
IRS990PF/UndistributedIncome/ExcessFromYear1	0	90121
IRS990PF/UndistributedIncome/ExcessFromYear2	0	62606
IRS990PF/UndistributedIncome/ExcessFromYear3	0	81360
IRS990PF/UndistributedIncome/ExcessFromYear4	0	153262
IRS990PF/UndistributedIncome/QualifyingDistributions	0	59192
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	59192
IRS990PF/UndistributedIncome/TotalCorpus	0	447215
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	388023
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/Organization4947a1TreatedAsPF	0	X
OtherIncomeSchedule2/OtherIncome/Description	0	Kinder Morgan Energy Ptrs
OtherIncomeSchedule2/OtherIncome/Description	1	NuStar Energy LP
OtherIncomeSchedule2/OtherIncome/Description	2	BP Prudhoe Bay Royalty Trust
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	-4407
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	-1049
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	2	633
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	1056
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	723
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	1697
OtherIncreasesSchedule/OtherIncreases/Amount	0	11799
OtherIncreasesSchedule/OtherIncreases/Description	0	Net change in securities
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	1	0
TaxesSchedule/Taxes/Amount	0	121
TaxesSchedule/Taxes/Amount	1	1058
TaxesSchedule/Taxes/Category	0	Tax on investment income
TaxesSchedule/Taxes/Category	1	Income tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	121
TaxesSchedule/Taxes/NetInvestmentIncome	1	1058
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	266036647
ReturnHeader/Filer/Name/BusinessNameLine1	0	Hensley Charitable Trust
ReturnHeader/Filer/NameControl	0	HENS
ReturnHeader/Filer/Phone	0	5172795503
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O SMBT 51 Pearl St
ReturnHeader/Filer/USAddress/City	0	Coldwater
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49036
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-10-23
ReturnHeader/Officer/Name	0	Mary Guthrie
ReturnHeader/Officer/Title	0	Trust officer
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/EIN	0	383548727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James W Gordon CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	373 Western Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Coldwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49036
ReturnHeader/Preparer/Name	0	James Gordon
ReturnHeader/Preparer/Phone	0	5172786100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T07:58:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,171,047
Liabilities: $0
Net assets: $2,171,047
Revenue: -
Expenses: $74,952
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.08	$0.11	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.00	$2.07	$0.09	$0.10	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.10	$0.10	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.02	$0.09	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$0.00	$2.15	$0.16	$0.08	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.10	$0.08	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.05	$0.10	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$0.06	$0.10	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.07	$0.11	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.00	$2.18	$0.10	$0.13	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.10	$0.11	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.12	$0.11	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21		$0.10
2012Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17		$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$0.00	$2.15		$0.11