Civic Intelligence

Maurice C Funk Second Amendment Trust Agreement

990PF • Fiscal year 2015 • EIN 27-6760929

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
1211 West MortonJacksonville, IL 62650

(217) 245-4111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$6,373

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,238,112

Up $48,169 (+4.0%) from 2013

Net Assets

Up

$1,238,112

Up $48,169 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$66,500

Up $6,476 (+11%) from 2013

Expenses

Down

$4,532

Down $70,357 (-94%) from 2013

Net Income

Up

$61,968

Up $76,833 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,189,943Liabilities 2013: $0Net Assets 2013: $1,189,9432013Assets 2015: $1,238,112Liabilities 2015: $0Net Assets 2015: $1,238,1122015Assets 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

2015

Assets$1,238,112
Liabilities$0
Net Assets$1,238,112
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2013: $60,024Expenses 2013: $74,889Net Income 2013: -$14,8652013Revenue 2015: $66,500Expenses 2015: $4,532Net Income 2015: $61,9682015Revenue 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

2015

Revenue$66,500
Expenses$4,532
Net Income$61,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$6,373-$6,373
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
Jacksonville Savings Bank Co Mary F
Title
Trust Officer
Phone
2172454111
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rammelkamp Bradney Pc
Address
232 W STATE ST, JACKSONVILLE, IL 62650
Preparer
Anthony J Delgiorno
Phone
2172456177
Raw XML Appendix268 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0market fluctuation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distribution (from 1099 DIV)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Hospira Class Action Settlement
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06133
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0IL Attorney General Annual Report Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSONVILLE SAVINGS BANK CO MARY F
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172454111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DELGIORNO
ReturnHeader/ReturnTs02016-05-10T11:50:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,112
Liabilities
$0
Net assets
$1,238,112
Revenue
$66,500
Expenses
$4,532
Net income
$61,968
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
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.01