Civic Intelligence

Mary Jane Brooks Charitable Trust

990PF • Fiscal year 2017 • EIN 27-1018187

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 39Steubenville, OH 43952

(740) 264-7173

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$11,970

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

161%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,292,726

Down $40,016 (-0.5%) from 2015

Net Assets

Down

$7,292,726

Down $40,016 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$719,719

Up $267,004 (+59%) from 2015

Expenses

Down

$502,470

Down $47,543 (-8.6%) from 2015

Net Income

Up

$217,249

Up $314,547 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $7,217,066Liabilities 2011: $0Net Assets 2011: $7,217,0662011Assets 2012: $7,471,479Liabilities 2012: $0Net Assets 2012: $7,471,4792012Assets 2013: $7,435,085Liabilities 2013: $0Net Assets 2013: $7,435,0852013Assets 2014: $7,431,479Liabilities 2014: $0Net Assets 2014: $7,431,4792014Assets 2015: $7,332,742Liabilities 2015: $0Net Assets 2015: $7,332,7422015Assets 2017: $7,292,726Liabilities 2017: $0Net Assets 2017: $7,292,7262017Assets 2018: $7,111,660Liabilities 2018: $0Net Assets 2018: $7,111,6602018Assets 2019: $7,028,076Liabilities 2019: $0Net Assets 2019: $7,028,0762019Assets 2020: $6,761,725Liabilities 2020: $0Net Assets 2020: $6,761,7252020Assets 2021: $8,047,203Liabilities 2021: $22,200Net Assets 2021: $8,025,0032021Assets 2022: $7,714,778Liabilities 2022: $0Net Assets 2022: $7,714,7782022Assets 2024: $7,933,350Liabilities 2024: $0Net Assets 2024: $7,933,3502024

Highlighted filing

2017

Assets$7,292,726
Liabilities$0
Net Assets$7,292,726
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $146,0712011Expenses 2012: $435,6832012Revenue 2013: $406,753Expenses 2013: $443,147Net Income 2013: -$36,3942013Revenue 2014: $487,796Expenses 2014: $491,402Net Income 2014: -$3,6062014Revenue 2015: $452,715Expenses 2015: $550,013Net Income 2015: -$97,2982015Revenue 2017: $719,719Expenses 2017: $502,470Net Income 2017: $217,2492017Revenue 2018: $377,488Expenses 2018: $534,762Net Income 2018: -$157,2742018Revenue 2019: $484,889Expenses 2019: $568,440Net Income 2019: -$83,5512019Revenue 2020: $305,860Expenses 2020: $572,914Net Income 2020: -$267,0542020Revenue 2021: $1,932,939Expenses 2021: $645,215Net Income 2021: $1,287,7242021Revenue 2022: $374,702Expenses 2022: $684,927Net Income 2022: -$310,2252022Revenue 2024: $922,820Expenses 2024: $666,750Net Income 2024: $256,0702024

Highlighted filing

2017

Revenue$719,719
Expenses$502,470
Net Income$217,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R PETERSON CHALFANTTrusteePT$11,970-$11,970
DAVID E D'ANNIBALLETrustee-$4,200-$4,200
EDWARD M GEORGETrustee-$4,200-$4,200
JASON B CHALFANTTrustee-$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Mary Jane Brooks Charitable Trust
EIN
27-1018187
Phone
7402647173
Address
PO BOX 39, STEUBENVILLE, OH 43952

Signing Officer

Name
R Peterson Chalfant
Title
Trustee
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Raw XML Appendix362 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R PETERSON CHALFANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID E D'ANNIBALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD M GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JASON B CHALFANT
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0589
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0R PETERSON CHALFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY JANE BROOKS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0271018187
ReturnHeader/Filer/PhoneNum07402647173
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.38.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02018-05-14T15:26:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,292,726
Liabilities
$0
Net assets
$7,292,726
Revenue
$719,719
Expenses
$502,470
Net income
$217,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.92$0.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.37$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.02$8.03$1.93$0.65$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.31$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.48$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.38$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.41$0.44$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.44
2011Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $5M-$10M nonprofits