Civic Intelligence

E O Jarman Charitable Remainder Unitrust

990PF • Fiscal year 2012 • EIN 26-6517057

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 5656484
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

73rd percentile

$900

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$790,059

Down $120,285 (-13%) from 2011

Net Assets

Down

$790,059

Down $89,024 (-10%) from 2011

Liabilities

Down

$0

Down $31,261 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$262,305

Down $87,458 (-25%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $1,219,990Liabilities 2010: $35,680Net Assets 2010: $1,184,3102010Assets 2011: $910,344Liabilities 2011: $31,261Net Assets 2011: $879,0832011Assets 2012: $790,059Liabilities 2012: $0Net Assets 2012: $790,0592012Assets 2013: $1,364,621Liabilities 2013: $0Net Assets 2013: $1,364,6212013Assets 2014: $1,331,291Liabilities 2014: $0Net Assets 2014: $1,331,2912014Assets 2015: $1,113,886Liabilities 2015: $0Net Assets 2015: $1,113,8862015Assets 2016: $889,406Liabilities 2016: $0Net Assets 2016: $889,4062016Assets 2017: $482,574Liabilities 2017: $0Net Assets 2017: $482,5742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$790,059
Liabilities$0
Net Assets$790,059

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $238,4362010Expenses 2011: $349,7632011Expenses 2012: $262,3052012Revenue 2013: $696,501Expenses 2013: $122,539Net Income 2013: $573,9622013Revenue 2014: $73,519Expenses 2014: $106,849Net Income 2014: -$33,3302014Revenue 2015: $14,142Expenses 2015: $231,547Net Income 2015: -$217,4052015Revenue 2016: -$25,787Expenses 2016: $198,693Net Income 2016: -$224,4802016Revenue 2017: $3,385Expenses 2017: $410,217Net Income 2017: -$406,8322017Revenue 2018: $2,391Expenses 2018: $484,965Net Income 2018: -$482,5742018

Highlighted filing

2012

Revenue-
Expenses$262,305
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRESLEYTrustee-$900-$900
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWALKER AREA FOUNDATIONDONATION OF 800 MN AVE NON-CASH CONTRIBUTIONPUBLIC CHARITYWALKER, MN, US$142,600
Paid GrantCITY OF WALKERAIRPORT TERMINAL BUILDING FUNDPUBLIC CHARITYWALKER, MN, US$50,000
Paid GrantST AGNES CATHOLIC CHURCHDONATION FOR ACTIVITIESPUBLIC CHARITYWALKER, MN, US$35,000
Paid GrantFAMILY SAFETY NETWORK OF CASS COUNTYABUSED WOMENPUBLIC CHARITYWALKER, MN, US$25,000
Paid GrantLAKES AREA PREGNANCY SUPPORT CENTERPREGNANCY SUPPORT CENTERPUBLIC CHARITYBRAINERD, MN, US$1,000
Paid GrantLUEKEMIA SOCIETYLUEKEMIA RESEARCH DONATIONPUBLIC CHARITYGOLDEN VALLEY, MN, US$1,000
Filing and Contact Details

Filer

EIN
26-6517057
Raw XML Appendix399 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.

Path#Value
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DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2L
DepreciationSchedule/Depreciation/CostOrOtherBasis010000
DepreciationSchedule/Depreciation/CostOrOtherBasis173293
DepreciationSchedule/Depreciation/CostOrOtherBasis235000
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense1705
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/DateAcquired02010-01-01
DepreciationSchedule/Depreciation/DateAcquired12010-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2WOLF TRAIL LOT - CASS CO
DepreciationSchedule/Depreciation/Life039.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome20
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ExplnOfNonFilingWithAGStmt/Statement0ORGANIZATION IS A CHARITABLE REMAINDER UNITRUST WHICH HAS CEASED TO BE A SPLIT INTEREST TRUST AND IS IN AN EXTENDED WIND UP STAGE.
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss031261
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-4710
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0414925
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0495
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0839521
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0318965
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012593
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0520556
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0826928
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PREGNANCY SUPPORT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ABUSED WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LUEKEMIA RESEARCH DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION FOR ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4AIRPORT TERMINAL BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION OF 800 MN AVE NON-CASH CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LAKES AREA PREGNANCY SUPPORT CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY OF WALKER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10413 8TH AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128441 WAYZATA BLVD SUITE 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13210 DIVISION STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14205 MINNESOTA AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRAINERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GOLDEN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode056401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode356484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode456484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode556484
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0254600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear040851
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040851
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10287495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20166726
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3054903
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0725383
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0216259
IRS990PF/UndistributedIncome/ExcessFromYear10287495
IRS990PF/UndistributedIncome/ExcessFromYear20166726
IRS990PF/UndistributedIncome/ExcessFromYear3054903
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0257110
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0216259
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0725383
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0509124
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions055870
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 56
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WALKER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode056484
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EARNEST JARMAN REVOCABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization4947a1TreatedAsPF0X
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1PROPERTY TAX
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14044
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome278
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome380
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4-197
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0267
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks278
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4-197
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome020661
OtherIncomeSchedule2/OtherIncome/Description0INTEREST ON CONTRACT FOR DEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome020661
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020661
OtherIncreasesSchedule/OtherIncreases/Amount063156
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON DONATION OF REAL ESTATE TO CHARITY
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10EARNEST JARMAN REVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 56
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WALKER
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode056484
TaxesSchedule/Taxes/Amount0167
TaxesSchedule/Taxes/Amount151
TaxesSchedule/Taxes/Category0PROPERTY TAX (WOLF TRAIL LOT)
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0266517057
ReturnHeader/Filer/Name/BusinessNameLine10E O JARMAN CHARITABLE REMAINDER UNITRUST
ReturnHeader/Filer/NameControl0ERNE
ReturnHeader/Filer/Phone02175471751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0WALKER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056484
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0PATRICIA BRESLEY
ReturnHeader/Officer/Phone02175471751
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566190486
ReturnHeader/Preparer/Name0DAVID MANS
ReturnHeader/Preparer/Phone02187516300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:38:27-05:00

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