Civic Intelligence

Maurice C Funk Second Amendment Trust Agreement

EIN 27-6760929 • Jacksonville, IL

1211 West MortonJacksonville, IL 62650
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$19,522

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,216,303

Down $25,638 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,216,303

Down $25,638 (-2.1%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$97,841

Down $87,378 (-47%) from 2020

Expenses

Up

$74,869

Up $9,365 (+14%) from 2020

Net Income

Down

$22,972

Down $96,743 (-81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,189,943Liabilities 2013: $0Net Assets 2013: $1,189,9432013Assets 2016: $1,203,167Liabilities 2016: $0Net Assets 2016: $1,203,1672016Assets 2017: $1,169,159Liabilities 2017: $0Net Assets 2017: $1,169,1592017Assets 2018: $1,160,426Liabilities 2018: $0Net Assets 2018: $1,160,4262018Assets 2019: $1,172,554Liabilities 2019: $0Net Assets 2019: $1,172,5542019Assets 2020: $1,241,941Liabilities 2020: $0Net Assets 2020: $1,241,9412020Assets 2021: $1,216,303Liabilities 2021: $0Net Assets 2021: $1,216,3032021

Highlighted filing

2021

Assets$1,216,303
Liabilities$0
Net Assets$1,216,303
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $60,024Expenses 2013: $74,889Net Income 2013: -$14,8652013Revenue 2016: $50,377Expenses 2016: $89,222Net Income 2016: -$38,8452016Revenue 2017: $99,013Expenses 2017: $94,981Net Income 2017: $4,0322017Revenue 2018: $49,607Expenses 2018: $91,312Net Income 2018: -$41,7052018Revenue 2019: $50,663Expenses 2019: $88,159Net Income 2019: -$37,4962019Revenue 2020: $185,219Expenses 2020: $65,504Net Income 2020: $119,7152020Revenue 2021: $97,841Expenses 2021: $74,869Net Income 2021: $22,9722021

Highlighted filing

2021

Revenue$97,841
Expenses$74,869
Net Income$22,972
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,303
Liabilities
$0
Net assets
$1,216,303
Revenue
$97,841
Expenses
$74,869
Net income
$22,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.19$0.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,149-$5,149
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPassavant Area Hospital Foundationcharitable distributioncharityJacksonville, IL, US$61,667
Paid GrantPrairie Eye CenterFBO indigent nursing home residenteyeglassesnon charitySpringfield, IL, US$560
Paid GrantHeritage Health Therapy and Senior CareFBO indigent nursing home residentsnon charityJacksonville, IL, US$285
Paid GrantCentral Park DentistryFBO indigent nursing home residentdenturesnon charityJacksnoville, IL, US$0
Paid GrantBeltone Hearing Aid ServiceFBO indigentnursing home residenthearing aidsnon charityHarrisburg, IL, US$0
Filing and Contact Details

Filer

Filer Name
Maurice C Funk Second Amendment Trust Agreement
EIN
27-6760929
Phone
2172454111
Address
1211 West Morton, Jacksonville, IL 62650

Signing Officer

Name
Mary N Fergurson
Title
Trust Officer
Phone
2172454111
Signed
2022-02-24

Preparer

Firm
Rammelkamp Bradney Pc
Address
232 W STATE ST, JACKSONVILLE, IL 62650
Preparer
Jerry S Bauer
Phone
2172456177
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FBO indigent nursing home residents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1charitable distribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FBO indigent nursing home residenteyeglasses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FBO indigent nursing home residentdentures
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FBO indigentnursing home residenthearing aids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Heritage Health Therapy and Senior Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Passavant Area Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Prairie Eye Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Central Park Dentistry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Beltone Hearing Aid Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0non charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2non charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3non charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4non charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0873 Grove St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11600 W Walnut
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22020 W Iles Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt353 S Central Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4303 S Commercial St Ste 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Jacksnoville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Harrisburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462946
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062512
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt094983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0407422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt094983
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067464
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0407422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0339958
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt080215
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Rammelkamp Bradney Law Office Tax and Regulatory Compliance
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01025
OtherDecreasesSchedule/OtherDecreasesDetail/Amt048610
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0market fluctuation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL Attorney General Annual Report Fe
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMMORTIZATION OF ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND OF ILLINOIS AG PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05992
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CNB Bank and Trust, NA Investment Management Fees
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary N Fergurson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02172454111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURICE C FUNK SECOND AMENDMENT TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0276760929
ReturnHeader/Filer/PhoneNum02172454111
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 West Morton
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371239525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMMELKAMP BRADNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172456177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY S BAUER
ReturnHeader/ReturnTs02022-07-15T08:36:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fergurson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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