Civic Intelligence

Maurice C Funk Second Amendment Trust Agreement

990PF • Fiscal year 2017 • EIN 27-6760929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$10,055

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,169,159

Down $34,008 (-2.8%) from 2016

Net Assets

Down

$1,169,159

Down $34,008 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$99,013

Up $48,636 (+97%) from 2016

Expenses

Up

$94,981

Up $5,759 (+6.5%) from 2016

Net Income

Up

$4,032

Up $42,877 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2017

Assets$1,169,159
Liabilities$0
Net Assets$1,169,159
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$99,013
Expenses$94,981
Net Income$4,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$10,055-$10,055
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
2018-05-03
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 Appendix286 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt078141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0171076
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094983
IRS990PF/UndistributedIncomeGrp/Taxable2Amt077198
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171076
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076093
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt078141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077198
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Rammelkamp Bradney Law Office Tax and Regulatory Compliance
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0900
OtherDecreasesSchedule/OtherDecreasesDetail/Amt038040
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0market fluctuation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-2
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0IL Attorney General Annual Report Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSONVILLE SAVINGS BANK CO MARY F
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172454111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0182A7DEE0406280062849697FAE4DDB0D8E591C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0182A7DEE0406280062849697FAE4DDB0D8E591C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.108.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:21
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DELGIORNO
ReturnHeader/ReturnTs02018-05-03T09:50:27-07:00
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
$1,169,159
Liabilities
$0
Net assets
$1,169,159
Revenue
$99,013
Expenses
$94,981
Net income
$4,032
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
Peer Organizations

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